SAP ABAP Transaction Code - Index G, page 2
Transaction Code - G
# | Transaction code | Short Description | Corresponding Report (if exist) |
---|---|---|---|
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1 | ![]() |
EDI inbound: 819 acc class mapping | |
2 | ![]() |
EDI inbound: 819 acc class+sub | |
3 | ![]() |
JV EDI Inbound: 810 CO Mapping | |
4 | ![]() |
JV EDI Inbound: 810 CO Service Code | |
5 | ![]() |
EDI inbound: 810 account mapping | |
6 | ![]() |
Process history | ![]() |
7 | ![]() |
EDI inbound: Receiver's JIBE/PASC no | |
8 | ![]() |
JV mapping: Material - Service code | |
9 | ![]() |
JIB/JIBE Tubular Sub-Accounts | |
10 | ![]() |
JIB/JIBE Non-Tubular Sub-Accounts | |
11 | ![]() |
Create JV assessment cycle - actual | ![]() |
12 | ![]() |
Change JV assessment cycle - actual | ![]() |
13 | ![]() |
Display JV assessment cycle - actual | ![]() |
14 | ![]() |
Delete JV assessment cycle - actual | ![]() |
15 | ![]() |
Execute JV assessment - actual | ![]() |
16 | ![]() |
Overview JV assessment | ![]() |
17 | ![]() |
Create JV assessment cycle - plan | ![]() |
18 | ![]() |
Change JV assessment cycle - plan | ![]() |
19 | ![]() |
Display JV assessment cycle - plan | ![]() |
20 | ![]() |
Print Allocation Information | ![]() |
21 | ![]() |
view maintenance FARM | |
22 | ![]() |
Farm in/out: JVTO1 and Cutback | ![]() |
23 | ![]() |
Farm in/out: JVTO1 and Cutback | ![]() |
24 | ![]() |
FarmIn/Out Cash Call redetermination | ![]() |
25 | ![]() |
FarmIn/Out Cash Call correction | ![]() |
26 | ![]() |
Execute JV assessment - plan | ![]() |
27 | ![]() |
Create JV distribution cycle -actual | ![]() |
28 | ![]() |
Change JV distribution cycle -actual | ![]() |
29 | ![]() |
Display JV distribution cycle-actual | ![]() |
30 | ![]() |
Delete JV distribution cycle -actual | ![]() |
31 | ![]() |
Execute JV distribution - actual | ![]() |
32 | ![]() |
Overview distribution - actual | ![]() |
33 | ![]() |
Create JV distribution cycle -plan | ![]() |
34 | ![]() |
Change JV distribution cycle - plan | ![]() |
35 | ![]() |
Display JV distribution cycle-plan | ![]() |
36 | ![]() |
Display JOA graphically | ![]() |
37 | ![]() |
Document Entry for Local Ledgers | ![]() |
38 | ![]() |
General Ledger Integration | |
39 | ![]() |
Driver transaction for customizing | ![]() |
40 | ![]() |
Document Entry for Local Ledgers | ![]() |
41 | ![]() |
Graphical Navigation JVA | ![]() |
42 | ![]() |
Install JV standard reports | ![]() |
43 | ![]() |
Generate JADE audit file | ![]() |
44 | ![]() |
Billing extracts | ![]() |
45 | ![]() |
JADE file description | |
46 | ![]() |
JV Load Balancing | ![]() |
47 | ![]() |
Joint venture event maintenance | |
48 | ![]() |
C JVA Change Ledger | ![]() |
49 | ![]() |
C JVA Display Ledger | ![]() |
50 | ![]() |
Plan Data Transfer by Documents | ![]() |
51 | ![]() |
Company code (global data) | |
52 | ![]() |
Load Balancing Distribution | |
53 | ![]() |
Summary ledger line items | ![]() |
54 | ![]() |
Billing ledger line items | ![]() |
55 | ![]() |
Line item report list variants | |
56 | ![]() |
Mark Prepaid Inventory | |
57 | ![]() |
Display Prepaid Inventory | |
58 | ![]() |
Non open item unreal. exchange diff. | ![]() |
59 | ![]() |
JV Number range customizing | ![]() |
60 | ![]() |
(empty) | ![]() |
61 | ![]() |
Open line items for cost objects | ![]() |
62 | ![]() |
JVA NPI/CI Netting (with CI Grp) | ![]() |
63 | ![]() |
Partner regional addresses | |
64 | ![]() |
Penalty categories | |
65 | ![]() |
Determine CRP pricing procedure | |
66 | ![]() |
Display Documents for re-posting | |
67 | ![]() |
Partner Netting | ![]() |
68 | ![]() |
Payment term schema | |
69 | ![]() |
CRP Customising Menu | ![]() |
70 | ![]() |
Conditions: Procedure for A CR | |
71 | ![]() |
Condition Types: SD Pricing | |
72 | ![]() |
Maintain Access (Sales Price) | |
73 | ![]() |
V-T681F: Index Field Catalog | |
74 | ![]() |
Create Conditions (CRP) | ![]() |
75 | ![]() |
Change Conditions (CRP) | ![]() |
76 | ![]() |
Display Conditions (CRP) | ![]() |
77 | ![]() |
Create Conditions (Purchasing) | ![]() |
78 | ![]() |
Maintain Recover Ind determination | |
79 | ![]() |
Change Condition Table (CRP) | ![]() |
80 | ![]() |
Change Condition Table (CRP) | ![]() |
81 | ![]() |
Summary Ledger Reporting | ![]() |
82 | ![]() |
Billing Ledger Reporting | ![]() |
83 | ![]() |
JV EDI Inbound: IDOC Status Report | ![]() |
84 | ![]() |
EDI: Invoice and Operating Statement | ![]() |
85 | ![]() |
JV EDI Inbound: Unusual Expenditure | ![]() |
86 | ![]() |
JV EDI Inbound: Memo AFE Projects | ![]() |
87 | ![]() |
JV EDI Inbnd: Expenditure Comparison | ![]() |
88 | ![]() |
810/819 Mapping Report | ![]() |
89 | ![]() |
810/819 Property Error | ![]() |
90 | ![]() |
Cash Call Reclass | ![]() |
91 | ![]() |
Cash Call Reclassification | ![]() |
92 | ![]() |
JV Recovery indicator determination | |
93 | ![]() |
Gross bill./all by venture/account | |
94 | ![]() |
Gross billable / all by cost object | |
95 | ![]() |
Gross bill/partner net by cost obj. | |
96 | ![]() |
Gross bill./all by cost obj. F.Curr | |
97 | ![]() |
Gross billable/partner net for JIB | |
98 | ![]() |
Remaining cutback by cost object | |
99 | ![]() |
Posted suspense overview | |
100 | ![]() |
Gross non-operated by cost object | |
101 | ![]() |
Venture/EG/Billing indicator | |
102 | ![]() |
Partner/Billing indicator | |
103 | ![]() |
Cost centers: overview actuals | |
104 | ![]() |
Internal orders: overview actuals | |
105 | ![]() |
WBS elements: overview actuals | |
106 | ![]() |
Cost centers: actual/plan gross/net | |
107 | ![]() |
Int. orders: actual/plan gross/net | |
108 | ![]() |
WBS elements: actual/plan gross/net | |
109 | ![]() |
Configure report selection | ![]() |
110 | ![]() |
Overhead burden rate type | |
111 | ![]() |
Bericht auswählen | ![]() |
112 | ![]() |
Create account set | |
113 | ![]() |
Change account set | |
114 | ![]() |
Display account set | |
115 | ![]() |
Call set maintenance | ![]() |
116 | ![]() |
Reverse AM/MM Transfer document | ![]() |
117 | ![]() |
JV Transfer Asset to Asset | ![]() |
118 | ![]() |
JV Transfer Asset to Project/Order | ![]() |
119 | ![]() |
JV Transfer Asset to Asset | ![]() |
120 | ![]() |
JV Transfer Asset to Asset | ![]() |
121 | ![]() |
JV Transfer Asset to Asset | ![]() |
122 | ![]() |
Retirement of Venture Owned Assets | ![]() |
123 | ![]() |
JV Transfer Asset to Asset | ![]() |
124 | ![]() |
Sale of Venture owned assets | ![]() |
125 | ![]() |
JV Transfer Asset to Asset | ![]() |
126 | ![]() |
Transfer Proj./Order to Proj./Order | ![]() |
127 | ![]() |
JV Transfer Asset to Asset | ![]() |
128 | ![]() |
Transfer Project/Order to Asset | ![]() |
129 | ![]() |
Depreciation area update by RI | |
130 | ![]() |
Transaction Type Subst. for Cutback | |
131 | ![]() |
Transaction types per line | |
132 | ![]() |
Equity change asset transact. types | |
133 | ![]() |
Fields to be copied to new assets | |
134 | ![]() |
Maintain TransTypeGroup JV Prop. | |
135 | ![]() |
C FI Month End Advance Tax Return | ![]() |
136 | ![]() |
Maintain Field Transfers rules for | |
137 | ![]() |
Customizing groups | |
138 | ![]() |
Customizing group definition | |
139 | ![]() |
Processes for authorization | |
140 | ![]() |
(empty) | ![]() |
141 | ![]() |
Create Joint Venture Master | ![]() |
142 | ![]() |
Change Joint Venture Master | ![]() |
143 | ![]() |
Display Joint Venture Master | ![]() |
144 | ![]() |
Joint Venture Customizing Menu | ![]() |
145 | ![]() |
Display Change Documents JV-Master | ![]() |
146 | ![]() |
(empty) | ![]() |
147 | ![]() |
(empty) | ![]() |
148 | ![]() |
Advance Tax Report | ![]() |
149 | ![]() |
JV Billing formats | |
150 | ![]() |
IS-OIL: Joint Venture Accounting con | ![]() |
151 | ![]() |
Joint Venture Deletion | ![]() |
152 | ![]() |
List Venture / Equity Groups | ![]() |
153 | ![]() |
Bank Acct Switch - Maintain Data | |
154 | ![]() |
Bank Acct Switch - Create Data | ![]() |
155 | ![]() |
JV layout sets | |
156 | ![]() |
IS-OIL: Joint Venture Accounting pro | ![]() |
157 | ![]() |
JV Supplemental detail | |
158 | ![]() |
Joint Venture Master Transaction | ![]() |
159 | ![]() |
Create JV-Pricing archive | |
160 | ![]() |
Delete archived JV-Pricing Data | |
161 | ![]() |
JV-Pricing Archive-Administration | |
162 | ![]() |
Conditions: Procedure for A CR | |
163 | ![]() |
Condition Types: SD Pricing | |
164 | ![]() |
Maintain Access (Sales Price) | |
165 | ![]() |
V-T681F: Index Field Catalog | |
166 | ![]() |
Maintenance text for table T8J156S | |
167 | ![]() |
Maintenance text for table T8J156X | |
168 | ![]() |
JV cross company reconciliation | |
169 | ![]() |
Create JV bank account archive | |
170 | ![]() |
Delete archived JV bank account data | |
171 | ![]() |
Reload JV bank account data | |
172 | ![]() |
JV bank archive administration | |
173 | ![]() |
Create JV-Cutback archive | |
174 | ![]() |
Create JVA event | |
175 | ![]() |
Delete archived JV event data | |
176 | ![]() |
Reload archived JVA event data | |
177 | ![]() |
JVA event archive administration | |
178 | ![]() |
Delete archived JV-Cutback Data | |
179 | ![]() |
Reload JV-Cutback Archives | |
180 | ![]() |
JV-Cutback Archive-Administration | |
181 | ![]() |
Reporting on JVA-Archives | |
182 | ![]() |
RW/RP Reports for JVA-Archives | |
183 | ![]() |
Create JV-Billing archive | |
184 | ![]() |
Delete archived JV-Billing Data | |
185 | ![]() |
Reload JV-Billing Archives | |
186 | ![]() |
JV-Billing Archive-Administration | |
187 | ![]() |
Reporting on Billing-Archives | |
188 | ![]() |
RW/RP Reports for Billing-Archives | |
189 | ![]() |
Company code (global data) | |
190 | ![]() |
Company code (corporate information) | |
191 | ![]() |
Company code (detailed data) | |
192 | ![]() |
Display JVA and JV-Billing totals | ![]() |
193 | ![]() |
JVA and JV-Billing items | ![]() |
194 | ![]() |
JV cost centers in suspense | |
195 | ![]() |
Display JV cost centers in suspense | |
196 | ![]() |
JV orders in suspense | |
197 | ![]() |
Display JV orders in suspense | |
198 | ![]() |
Ventures in suspense | |
199 | ![]() |
Display Ventures in suspense | |
200 | ![]() |
Flexible G/L: Transaction figures | ![]() |
201 | ![]() |
Number Ranges FI-SL Rollup | |
202 | ![]() |
Create rollup | ![]() |
203 | ![]() |
Change rollup | ![]() |
204 | ![]() |
Display rollup | ![]() |
205 | ![]() |
Delete rollup | ![]() |
206 | ![]() |
Execute rollup | ![]() |
207 | ![]() |
Reverse rollup | ![]() |
208 | ![]() |
Activate flexible G/L | ![]() |
209 | ![]() |
Flex. G/L:RW/RP reports for archives | |
210 | ![]() |
Flex. GL: Line item archiving | |
211 | ![]() |
Flex. GL: totals archiving | |
212 | ![]() |
Foreign Currency Valuation:G/L Assts | ![]() |
213 | ![]() |
Flexible G/L: Currencies | ![]() |
214 | ![]() |
Flex.G/L: Activate local ledger | ![]() |
215 | ![]() |
Blnce carrd fwrd: Summ for P&L accts | ![]() |
216 | ![]() |
Deletion of Flex G/L transactn data | ![]() |
217 | ![]() |
No. Range Maintenance Object:AFX_ACT | |
218 | ![]() |
Use Archive Customizing | ![]() |
219 | ![]() |
Copy FX rates customizing | ![]() |
220 | ![]() |
New General Ledger Accounting | ![]() |
221 | ![]() |
Flexible G/L Customizing | ![]() |
222 | ![]() |
(empty) | ![]() |
223 | ![]() |
New General Ledger Accounting | ![]() |
224 | ![]() |
Flexible G/L: Field use assessment | |
225 | ![]() |
Flexible G/L: Data control assessmt | |
226 | ![]() |
Flexible G/L: Data field allocation | |
227 | ![]() |
Flexible G/L: Field group texts | |
228 | ![]() |
Flexible G/L: Table information | |
229 | ![]() |
Flexible G/L: Field use distribution | |
230 | ![]() |
Flexible G/L: Data control distrib. | |
231 | ![]() |
Sender-receiver relationship | |
232 | ![]() |
Check allocation customizing | ![]() |
233 | ![]() |
General Ledger: Master Data Check | |
234 | ![]() |
Subsequently Post Docs to ERP GL | ![]() |
235 | ![]() |
Copy transaction figures | ![]() |
236 | ![]() |
Flexible G/L: Balance carry forward | ![]() |
237 | ![]() |
Create ledger | ![]() |
238 | ![]() |
Change ledger | ![]() |
239 | ![]() |
Display ledger | ![]() |
240 | ![]() |
Delete ledger | ![]() |
241 | ![]() |
Activate Local Plan Line Items | ![]() |
242 | ![]() |
Flexible G/L:Actual Document Types | |
243 | ![]() |
Flexible G/L: Plan Document Types | |
244 | ![]() |
Branch to Global Settings | |
245 | ![]() |
Global authorization templates | ![]() |
246 | ![]() |
Flexible GL: Versions | |
247 | ![]() |
Offsetting account determination | |
248 | ![]() |
Display Table GLPCA | |
249 | ![]() |
Display Table GLPCP | |
250 | ![]() |
Display Table GLPCT | |
251 | ![]() |
FI-SL: Planner Profile Maintenance | |
252 | ![]() |
FI-SL: Display Profile Maintenance | |
253 | ![]() |
FI-SL Change Planning Layout | ![]() |
254 | ![]() |
FI-SL Display Planning Layout | ![]() |
255 | ![]() |
Delete Generated Programs | ![]() |
256 | ![]() |
FI-SL Create Planning Layout | ![]() |
257 | ![]() |
Import Layouts | ![]() |
258 | ![]() |
Installation of summary tables | ![]() |
259 | ![]() |
Install all summary tables | ![]() |
260 | ![]() |
FI-SL: Set a Planner Profile | ![]() |
261 | ![]() |
FI-SL: Planning Tool | ![]() |
262 | ![]() |
FI-SL: Transport Layouts | ![]() |
263 | ![]() |
FI-SL: Excel Upload of Plan Data | ![]() |
264 | ![]() |
Flexible GL: Versions | |
265 | ![]() |
Flex. G/L: Create rollup ledger | ![]() |
266 | ![]() |
Flex. G/L: Change rollup ledger | ![]() |
267 | ![]() |
Display flex. G/L rollup ledger | ![]() |
268 | ![]() |
Flex. G/L: Delete rollup ledger | ![]() |
269 | ![]() |
Warranty categories | |
270 | ![]() |
Warranty types | |
271 | ![]() |
Initial transactions | |
272 | ![]() |
Warranty counter categories | |
273 | ![]() |
Arch: Actual/Commitment Documents | |
274 | ![]() |
Archiving Budget Documents | |
275 | ![]() |
Archiving Total Records | |
276 | ![]() |
Archiving Grant | |
277 | ![]() |
Archiving Sponsor | |
278 | ![]() |
Check AVC Customizing (GM) | ![]() |
279 | ![]() |
GM Derivation of Activity Groups | |
280 | ![]() |
Derivation of Activity Groups | |
281 | ![]() |
GM Derivation control object (ACO) | |
282 | ![]() |
GM Derivation control object (ACO) | |
283 | ![]() |
GM Derivation of check horizon | |
284 | ![]() |
GM Derivation of check horizon | |
285 | ![]() |
GM Derivation of tolerance profile | |
286 | ![]() |
GM Derivation of tolerance profile | |
287 | ![]() |
GM AVC display discrepancies | ![]() |
288 | ![]() |
Copy AVC ledger (GM) | ![]() |
289 | ![]() |
Overview of GM AVC Values | ![]() |
290 | ![]() |
Re-Initialize AVC Ledger | ![]() |
291 | ![]() |
GM Budget Overview | ![]() |
292 | ![]() |
GM Budget Overview Direct | |
293 | ![]() |
GM change document number ranges | |
294 | ![]() |
MCA Balance Carryforward | ![]() |
295 | ![]() |
MCA Financial Statement | ![]() |
296 | ![]() |
Validate FX Balances | ![]() |
297 | ![]() |
Check MCA Configuration | ![]() |
298 | ![]() |
Validate ExRates Appl.for Calc.Equiv | ![]() |
299 | ![]() |
Validate Exchange Rates | ![]() |
300 | ![]() |
Validate FX Swaps | ![]() |
301 | ![]() |
Adjust FnC Amount of Position Acct | ![]() |
302 | ![]() |
Restate FX Position | ![]() |
303 | ![]() |
Valuate FX Position Accounts | ![]() |
304 | ![]() |
Adjust Implicit FX Transactions | ![]() |
305 | ![]() |
MCA Data Load | ![]() |
306 | ![]() |
MCA Data Load Postprocessing | ![]() |
307 | ![]() |
Valuate Monetary Asset Accounts | ![]() |
308 | ![]() |
Close P&L: Balance Based | ![]() |
309 | ![]() |
Close P&L: Document Based | ![]() |
310 | ![]() |
Lock P&L: Balance Based | ![]() |
311 | ![]() |
Lock P&L Accounts: Document-based | ![]() |
312 | ![]() |
Transform P&L: Balance Based | ![]() |
313 | ![]() |
Transform P&L: Document Based | ![]() |
314 | ![]() |
MCA Run Administration | ![]() |
315 | ![]() |
MCA G/L Account Balances | ![]() |
316 | ![]() |
GM Sponsored Class Master Data | ![]() |
317 | ![]() |
Class Authorization Groups | |
318 | ![]() |
GM Assignment - Customizing | |
319 | ![]() |
GM Assignment - Maintenance | |
320 | ![]() |
GM entry document number ranges | |
321 | ![]() |
Post Grants Manangement GAAP Accrual | ![]() |
322 | ![]() |
Grant Master - Single Screen | ![]() |
323 | ![]() |
Grants Master - Display Only | ![]() |
324 | ![]() |
Approve Grant | ![]() |
325 | ![]() |
Grant Authorization Groups | |
326 | ![]() |
Calculate GM Indirect Cost | ![]() |
327 | ![]() |
GM Special Ledger BW Extractors | ![]() |
328 | ![]() |
Increase Budget from Revenues | ![]() |
329 | ![]() |
Set Not Relevant Grant | ![]() |
330 | ![]() |
Program Authorization Groups | |
331 | ![]() |
GM Sponsored Program Master Data | ![]() |
332 | ![]() |
GM: Assign Proposal for RIB Master D | |
333 | ![]() |
GM: Derive RIB Object From Posting | |
334 | ![]() |
Generate Master Data for GM RIB | ![]() |
335 | ![]() |
Reconstruct Index for GM RIB | ![]() |
336 | ![]() |
Edit Single Rule for RIB Object | ![]() |
337 | ![]() |
Maintain Grant Relationships | |
338 | ![]() |
Define GM Report Class | |
339 | ![]() |
Define GM Report Rule | |
340 | ![]() |
GM BDT Applications | ![]() |
341 | ![]() |
GM BDT field group per activity | ![]() |
342 | ![]() |
GM BDT field group per role category | ![]() |
343 | ![]() |
GM BDT Authorization Types | ![]() |
344 | ![]() |
GM BDT Field Groups Authorization | ![]() |
345 | ![]() |
GM BDT Visual Screen Tool | ![]() |
346 | ![]() |
GM BDT Field Groups Ext. Application | ![]() |
347 | ![]() |
GM BDT Note View for Role Categories | ![]() |
348 | ![]() |
GM BDT Where-Used Views | ![]() |
349 | ![]() |
GM BDT Field Grouping ApplicationObj | ![]() |
350 | ![]() |
GM BDT Assign Scrn Flds to DB Fields | ![]() |
351 | ![]() |
GM BDT Field group criteria | ![]() |
352 | ![]() |
GM BDT Role Categories | ![]() |
353 | ![]() |
GM BDT Role Groupings | ![]() |
354 | ![]() |
GM BDT Application Transactions | ![]() |
355 | ![]() |
GM BDT Tables | ![]() |
356 | ![]() |
GM BDT External Applications | ![]() |
357 | ![]() |
GM BDT Activities | ![]() |
358 | ![]() |
GM BDT Function Module Activity | ![]() |
359 | ![]() |
GM BDT Field Groups | ![]() |
360 | ![]() |
GM BDT Differentiation Types | |
361 | ![]() |
GM BDT Change document lists | ![]() |
362 | ![]() |
GM BDT Activity Category | |
363 | ![]() |
GM BDT Where-Used List: | ![]() |
364 | ![]() |
GM BDT Data sets | ![]() |
365 | ![]() |
GM BDT Where used list define view | ![]() |
366 | ![]() |
GM BDT Where-used process to view | ![]() |
367 | ![]() |
GM BDT BAPI Fields to Field Groups | ![]() |
368 | ![]() |
GM BDT Views | ![]() |
369 | ![]() |
GM BDT Sections | ![]() |
370 | ![]() |
GM BDT Screens | ![]() |
371 | ![]() |
GM BDT Screen Sequence | ![]() |
372 | ![]() |
GM BDT Events | ![]() |
373 | ![]() |
GM BDT GUI Std Functions | ![]() |
374 | ![]() |
GM BDT GUI Addl Functions | ![]() |
375 | ![]() |
Define GM Schedule Rule | |
376 | ![]() |
GM Text ID maintenance | |
377 | ![]() |
Translation: Initial Screen | ![]() |
378 | ![]() |
Where-Used GM Assignments | ![]() |
379 | ![]() |
Maintain award types | |
380 | ![]() |
Copy GM Document between Versions | |
381 | ![]() |
Delete GM Budget Documents | ![]() |
382 | ![]() |
Budget Document Types | |
383 | ![]() |
Number range maintenance: GRANT_BDGT | ![]() |
384 | ![]() |
Plan/Budget Reason Codes | |
385 | ![]() |
GM Budgeting Release Process | |
386 | ![]() |
Budget Transfer to Funds Management | ![]() |
387 | ![]() |
Plan/Budget Versions | |
388 | ![]() |
Configure Billing Rules | |
389 | ![]() |
Block Billing Status | ![]() |
390 | ![]() |
Account Group Assignment | |
391 | ![]() |
Sponsor/Customer Details | |
392 | ![]() |
Maintain Company Code Settings | |
393 | ![]() |
GM: Define CFDA codes | |
394 | ![]() |
Maintain chart of account settings | |
395 | ![]() |
Create GM Budget Entry Document | |
396 | ![]() |
Configure Cost Sharing Rules | |
397 | ![]() |
Display GM Budget Entry Document | |
398 | ![]() |
Overall Budget vs. Commitment/Actual | |
399 | ![]() |
Maintain chart of account settings | |
400 | ![]() |
Maintain chart of account settings | |
401 | ![]() |
Maintain grant types | |
402 | ![]() |
Configure IDC Rules | |
403 | ![]() |
Configure Legislative Codes | |
404 | ![]() |
GM: Define Letters of Credit | |
405 | ![]() |
Maintain Number Ranges for Grants | ![]() |
406 | ![]() |
Billing Plan | ![]() |
407 | ![]() |
Modify GM Budget Entry Document | |
408 | ![]() |
GM Object Mapper | ![]() |
409 | ![]() |
Maintain payment rules | |
410 | ![]() |
GM:Reconciliation of CO Documents | ![]() |
411 | ![]() |
GM:Reconciliation of Earmarked Funds | ![]() |
412 | ![]() |
Delete GM Actual Line Items | ![]() |
413 | ![]() |
Transfer FI Documents to GM Ledger | ![]() |
414 | ![]() |
Transfer MM Documents to GM Ledger | ![]() |
415 | ![]() |
GM:Reconciliation of FI Parked Doc. | ![]() |
416 | ![]() |
GM:Reconciliation of Purchase Orders | ![]() |
417 | ![]() |
GM:Reconciliation of Purchase Req. | ![]() |
418 | ![]() |
Maintain grant responsibilities | |
419 | ![]() |
Revaluation of currency in GM | ![]() |
420 | ![]() |
Default FM account assignments | |
421 | ![]() |
Business Partner integration to RM | |
422 | ![]() |
GM Billing (Single Processing) | ![]() |
423 | ![]() |
GM Billing (Mass Processing) | ![]() |
424 | ![]() |
Create Grant Group | ![]() |
425 | ![]() |
Change Grant Group | ![]() |
426 | ![]() |
Display Grant Group | ![]() |
427 | ![]() |
Create Sponsored Class Group | ![]() |
428 | ![]() |
Change Sponsored Class Group | ![]() |
429 | ![]() |
Display Sponsored Class Group | ![]() |
430 | ![]() |
Create Sponsored Program Group | ![]() |
431 | ![]() |
Change Sponsored Program Group | ![]() |
432 | ![]() |
Display Sponsored Program Group | ![]() |
433 | ![]() |
Configure Splitting Rules | |
434 | ![]() |
Maintain Update Settings | |
435 | ![]() |
Maintain Value Types | |
436 | ![]() |
Definition of GM Workflow for Budget | |
437 | ![]() |
Definition of GM WF for Grant Master | |
438 | ![]() |
Generation status BDoc | ![]() |
439 | ![]() |
Generation status publication | ![]() |
440 | ![]() |
Generation status replication | ![]() |
441 | ![]() |
Generation Workbench | ![]() |
442 | ![]() |
CDB Index Adjustment | ![]() |
443 | ![]() |
Generation Check | ![]() |
444 | ![]() |
Generation date check | ![]() |
445 | ![]() |
Parallel Processing | ![]() |
446 | ![]() |
Start Generation Report | ![]() |
447 | ![]() |
FI-SL: Change Plan Data | ![]() |
448 | ![]() |
FI-SL: Display Plan Data | ![]() |
449 | ![]() |
Maintain Distribution Keys | ![]() |
450 | ![]() |
Create Distribution Key | ![]() |
451 | ![]() |
Change Distribution Key | ![]() |
452 | ![]() |
Display Distribution Key | ![]() |
453 | ![]() |
Delete Distribution Key | ![]() |
454 | ![]() |
Create Planning Parameters | ![]() |
455 | ![]() |
Change Planning Parameters | ![]() |
456 | ![]() |
Display Planning Parameters | ![]() |
457 | ![]() |
Delete Planning Parameters | ![]() |
458 | ![]() |
Local Source Data to Plan | ![]() |
459 | ![]() |
Local Model Plan | ![]() |
460 | ![]() |
Global Source Data to Plan | ![]() |
461 | ![]() |
Flexible G/L: Enter plan values | ![]() |
462 | ![]() |
Flexible G/L: Display plan values | ![]() |
463 | ![]() |
Preparation of Shadow Table | ![]() |
464 | ![]() |
Update of Shadow Table | ![]() |
465 | ![]() |
Create Standard Layout | ![]() |
466 | ![]() |
Change Standard Layout | ![]() |
467 | ![]() |
Display Standard Layout | ![]() |
468 | ![]() |
Delete Standard Layout | ![]() |
469 | ![]() |
Export standard layouts | ![]() |
470 | ![]() |
Import standard layouts | ![]() |
471 | ![]() |
Copy standard layouts from client | ![]() |
472 | ![]() |
Directory: Standard Layout | ![]() |
473 | ![]() |
Create Library | ![]() |
474 | ![]() |
Change Library | ![]() |
475 | ![]() |
Display library | ![]() |
476 | ![]() |
Delete library | ![]() |
477 | ![]() |
Export libraries | ![]() |
478 | ![]() |
Import libraries | ![]() |
479 | ![]() |
Copy libraries from client | ![]() |
480 | ![]() |
Catalog: Libraries | ![]() |
481 | ![]() |
Create report | ![]() |
482 | ![]() |
Change Report | ![]() |
483 | ![]() |
Display report | ![]() |
484 | ![]() |
Delete report | ![]() |
485 | ![]() |
Export reports | ![]() |
486 | ![]() |
Import reports | ![]() |
487 | ![]() |
Copy reports from client | ![]() |
488 | ![]() |
Catalog: Reports | ![]() |
489 | ![]() |
Create report group | ![]() |
490 | ![]() |
Change Report Group | ![]() |
491 | ![]() |
Display report group | ![]() |
492 | ![]() |
Delete report group | ![]() |
493 | ![]() |
Execute Report Group | ![]() |
494 | ![]() |
Export report groups | ![]() |
495 | ![]() |
Import report groups | ![]() |
496 | ![]() |
Copy report groups from client | ![]() |
497 | ![]() |
Generate report groups | ![]() |
498 | ![]() |
Directory: Report groups | ![]() |
499 | ![]() |
Batch Risk Analysis Monitor | ![]() |
500 | ![]() |
Action Usage Synchronization | ![]() |