Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with GA | ||||
| GA11 | Create FI-SL Actual Assessment | |||
| GA11N | Create FI-SL Actual Assessment | |||
| GA12 | Change FI-SL Actual Assessment | |||
| GA12N | Change FI-SL Actual Assessment | |||
| GA13 | Display FI-SL actual assessment | |||
| GA13N | Display FI-SL Actual Assessment | |||
| GA14 | Delete FI-SL Actual Assessment | |||
| GA14N | Delete FI-SL Actual Assessment | |||
| GA15 | Execute FI-SL actual assessment | |||
| GA16 | Actual Assessment Overview | |||
| GA1D | Delete allocation line items | |||
| GA27 | Create FI-SL Planned Assessment | |||
| GA27N | Create FI-SL Planned Assessment | |||
| GA28 | Change FI-SL Planned Assessment | |||
| GA28N | Change FI-SL Planned Assessment | |||
| GA29 | Display FI-SL Planned Assessment | |||
| GA29N | Display FI-SL Planned Assessment | |||
| GA2A | Delete FI-SL Planned Assessment | |||
| GA2AN | Delete FI-SL Planned Assessment | |||
| GA2B | Execute FI-SL Planned Assessment | |||
| GA2C | Plan Assessment Overview | |||
| GA31 | Create FI-SL actual distribution | |||
| GA31N | Create FI-SL Actual Distribution | |||
| GA32 | Change FI-SL actual distribution | |||
| GA32N | Change FI-SL Actual Distribution | |||
| GA33 | Display FI-SL actual distribution | |||
| GA33N | Display FI-SL Actual Distribution | |||
| GA34 | Delete FI-SL actual distribution | |||
| GA34N | Delete FI-SL Actual Distribution | |||
| GA35 | Execute FI-SL actual distribution | |||
| GA36 | Actual Distribution Overview | |||
| GA47 | Create FI-SL Planned Distribution | |||
| GA47N | Create FI-SL Planned Distribution | |||
| GA48 | Change FI-SL Planned Distribution | |||
| GA48N | Change FI-SL Planned Distribution | |||
| GA49 | Display FI-SL Planned Distribution | |||
| GA49N | Display FI-SL Planned Distribution | |||
| GA4A | Delete FI-SL Planned Distribution | |||
| GA4AN | Delete FI-SL Planned Distribution | |||
| GA4B | Execute FI-SL Planned Distribution | |||
| GA4C | Plan Distribution Overview | |||
| GADBAVG | ADB Calculate Monthly Averages | |||
| GADBCDT | FI-SL Document Types for ADB | |||
| GADBCLD | ADB Ledger Customizing | |||
| GADBCOR | Corrections to Monthly Average Bals. | |||
| GADBKFC | Calculate ADB Key Figures | |||
| GADBMM | ADB Move and Merge | |||
| GADBMM2 | ADB Move + Merge, + Avg Bal. Calc. | |||
| GAL1 | Update Assignment Table EDIMAP | |||
| GAL2 | Generate Export/Import | |||
| GAL3 | Export of G/L acct transactn figures | |||
| GALILEO | Galileo Bypass | |||
| GALILEO_SYNCH | Synchronization of Galileo PNRs | |||
| GALILEO_VPNR | Galileo Bypass VPNR | |||
| GAOV | Cycle Overview FI-SL | |||
| GAR1 | Create Archive | |||
| GAR5 | Display Structure of Local DBs | |||
| GAR8 | RW/RP Reports for FI-SL Archives | |||
| GAR9 | Generate FI-SL Archive/DB Reports | |||
| SAP transaction codes starting with GB | ||||
| GB01 | Document Entry for Local Ledgers | |||
| GB02 | Number Range Maint.for Local Ledgers | |||
| GB03 | Number Range Maint.f.Global Ledgers | |||
| GB04 | Number Range Maint.for Local Ledgers | |||
| GB05 | Number Range Maint.f.Global Ledgers | |||
| GB06 | Reverse Local FI-SL Actual Documnts | |||
| GB11 | Document Entry for Global Ledgers | |||
| GB16 | Reverse Global FI-SL Actual Docmnts | |||
| GBC1 | GBC: Method Repository | |||
| GBC2 | GBC: Task Definition | |||
| GBC3 | GBC: Field and Value Allocations | |||
| GBC4 | GBC:No.Range Maintenance(ISU_GBCCON) | |||
| GBC5 | GBC:No.Range Maint. (ISU_GBCLNK) | |||
| GBCA | GBC: Link Log | |||
| SAP transaction codes starting with GC | ||||
| GC01 | Call GS01 for LC | |||
| GC10 | FI-LC: Print Companies | |||
| GC11 | Create Company Master Record | |||
| GC12 | Change Company Master Record | |||
| GC13 | Display Company Master Record | |||
| GC14 | Delete Company Master Record | |||
| GC16 | Create Subgroup Master Record | |||
| GC17 | Change Subgroup Master Record | |||
| GC18 | Display Subgroup | |||
| GC19 | FI-LC: Print Subgroups | |||
| GC21 | Enter Individual Fin.Statement Data | |||
| GC22 | Display Individual Fin. Stmt Data | |||
| GC23 | FI-LC: Document Entry | |||
| GC24 | FI-LC: Display Document | |||
| GC25 | Maintain Consolidation Number Ranges | |||
| GC26 | FI-LC: Journal Entry Report | |||
| GC27 | FI-LC: Customize Journal Entry Reprt | |||
| GC28 | Status Display | |||
| GC29 | Status Management | |||
| GC30 | FI-LC: Mass Reversal | |||
| GC31 | FI-LC: Customize Curr. Translation | |||
| GC32 | FI-LC: Customizing Consolidation | |||
| GC33 | FI-LC: Financial Data Table Maint. | |||
| GC34 | FI-LC: Reported Data Table Display | |||
| GC35 | FI-LC: Transport Table Entries/Sets | |||
| GC36 | Transport connection: Cons.Inv.Cust. | |||
| GC38 | Data transfer | |||
| GC39 | Change Local Valuation Data | |||
| GC41 | GLT3 - Maintain GLT3 sub-assignments | |||
| GC44 | Send Financial Statement Data | |||
| GC45 | Delete Subgroup | |||
| GC4P | FI-LC Print Step-Consolidated Group | |||
| GC50 | Report Selection | |||
| GC51 | Report Selection | |||
| GC60 | Data for elim. of IC profit/loss | |||
| GC61 | Export of Transaction Data | |||
| GC62 | Import of Transaction Data | |||
| GC63 | Liability Method | |||
| GC99 | Consolidation Test Data | |||
| GCA1 | FI-SL: Field Usage for Assessment | |||
| GCA2 | FI-SL: Data Control for Assessment | |||
| GCA3 | FI-SL: Allocations: Data fld descr. | |||
| GCA4 | FI-SL: Allocation Field Grp Texts | |||
| GCA5 | FI-SL: Allocation Table Information | |||
| GCA6 | FI-SL: Field Usage for Distribution | |||
| GCA7 | FI-SL: Data Control for Distributn | |||
| GCA8 | Sender-Receiver Relationship | |||
| GCA9 | Check allocation customizing | |||
| GCAC | Ledger comparison | |||
| GCACH | Compare Totals Records ERP - HANA | |||
| GCAE | Ledger comparison w/diff. clearing | |||
| GCAG | Generate FI-SL Archiving | |||
| GCAN | Analysis of FI-SL Database Contents | |||
| GCAR | Ledger Comparison Remote | |||
| GCB1 | Change FI-SL Customizing Comp. Code | |||
| GCB2 | Display FI-SL Customizing Comp.Code | |||
| GCB3 | Copy FI-SL Customizing Company Code | |||
| GCB4 | FI-SL: Delete Company Code | |||
| GCBA | FI-SL: Valid Document Types | |||
| GCBE | Texts for Document Types | |||
| GCBR | Document Types for Rollup | |||
| GCBT | Texts for Document Types | |||
| GCBW1 | Generate TransStruct. for Totals Tbl | |||
| GCBW2 | Generate summ.table trans. structure | |||
| GCBX | FI-SL: Valid Document Types | |||
| GCCG | Generate Code for FI-SL | |||
| GCD0_EXPORT_DETAILS | Display eBilanz Global Common Data | |||
| GCD0_EXPORT_SHLDR | Shareholders of Global Common Data | |||
| GCD1 | FI-SL Customizing: Diagnosis Tool | |||
| GCD1_XBRL | GCD Version from XBRL Taxonomy | |||
| GCD2 | List of FI-SL Direct Posting Tables | |||
| GCD2_XBRL | Change Global Common Data Revision | |||
| GCD3 | Graphical Navigation in FI-SL | |||
| GCD4 | Check General Ledger | |||
| GCD5 | Check Currencies in FI-SL | |||
| GCD6 | Graphic Display of FI-SL Tables | |||
| GCDE | Delete FI-SL Transaction Data | |||
| GCDF | Delete FI-SL Transaction Data | |||
| GCDH | G/L diagnosis | |||
| GCE1 | Maintain User | |||
| GCEA | Maintain FI-LC ledgers | |||
| GCEB | Maintain FI-LC ledgers for conversn | |||
| GCEC | Maintain companies for conversion | |||
| GCED | Make special settings for conversion | |||
| GCEE | FI-LC: Reconcil. of bal. carried fwd | |||
| GCEF | FI-LC: Reconcil. of fin. data tables | |||
| GCEG | Ingeration: Euro transaction types | |||
| GCEH | Make settings for integration | |||
| GCEJ | Suggest FI-LC package assignment | |||
| GCEK | Reconcil. integration <_> CF FILCT | |||
| GCEL | Item substitution/Ret. earn. (CF) | |||
| GCEM | Post extract in carryforward period | |||
| GCEN | Check whether balance carried fwd | |||
| GCEP | Delete period values for current yr | |||
| GCEQ | KONS-EURO: End Package | |||
| GCEU | Item can be Included in Bal.Sheet | |||
| GCF1 | Create FI-SL Customizng Fld Assign. | |||
| GCF2 | Change FI-SL Customizng Fld Assign. | |||
| GCF3 | Display FI-SL Customizng Fd Assign. | |||
| GCF4 | FI-SL: Delete Field Assignment | |||
| GCG1 | Create FI-SL Customizing Glob.Comp. | |||
| GCG2 | Change FI-SL Customizing Glob.Comp. | |||
| GCG3 | Display FI-SL Customizing Glob.Comp | |||
| GCG4 | Copy FI-SL Customizing Global Comp. | |||
| GCG5 | FI-SL Customizing: Delete Companies | |||
| GCGE | Activate Global Plan Line Items | |||
| GCGG | Generation of GLU1 | |||
| GCGR | Activity Groups | |||
| GCGS | Reconciliation of Total Line Items | |||
| GCGV | C FI Maintain Table T009 | |||
| GCI1 | Installation of FI-SL Tables | |||
| GCI2 | FI-SL: Installation of Object Tables | |||
| GCI3 | FI-SL Table Directory | |||
| GCI4 | FI-SL Fixed Field Movements | |||
| GCIN | Maintain FI-SL tables | |||
| GCIQ | Quick installation FI-SL | |||
| GCJU | Diagnosis: Direct Access to Function | |||
| GCL1 | Create FI-SL Customizing Ledger | |||
| GCL2 | Change FI-SL Customizing Ledger | |||
| GCL3 | Display FI-SL Customizing Ledger | |||
| GCL4 | Delete FI-SL Customizing Ledger | |||
| GCL6 | FI-SL: Copy Ledger | |||
| GCLE | Activate Local Plan Line Items | |||
| GCM1 | Conversion | |||
| GCP1 | FI-SL: Local Posting Periods | |||
| GCP2 | FI-SL Customizing: T001C | |||
| GCP3 | FI-SL: Local Fisc.Yr-Dep.Vers.Param | |||
| GCP4 | FI-SL: Global Fisc.Yr-Dep.Vers.Para | |||
| GCP5 | FI-SL: Local Plan Periods | |||
| GCP6 | FI-SL: Global Plan Periods | |||
| GCR1 | Rollup: Create Field Assignment | |||
| GCR2 | Rollup: Change Field Assignment | |||
| GCR3 | Rollup: Display Field Assignment | |||
| GCR4 | FI-SL: Rollup Substitution | |||
| GCR5 | FI-SL: Rollup Substitution | |||
| GCR6 | FI-SL Customizing:Del.Rollup Fld.A. | |||
| GCR7 | Rollup: Direct Access | |||
| GCR8 | Rollup: Direct Access | |||
| GCRB | Report Selection | |||
| GCRE1 | Activate drilldown rep. for SL table | |||
| GCRE2 | Deactivate drilldown rep. - SL table | |||
| GCRF | Translation Factors | |||
| GCRS | Languages for Report Writer | |||
| GCS1 | FI-SL: Master Data T800D | |||
| GCS5 | Balance Carr. Forward Fld Movements | |||
| GCS6 | Global Standard Accounts | |||
| GCS7 | Bal.Carr.Forward: Global Std Accts | |||
| GCT0 | Transport of Substitutions | |||
| GCT1 | Transport Ledger | |||
| GCT2 | FI-SL Activation | |||
| GCT3 | Control Information | |||
| GCT4 | Transport Rollup | |||
| GCT5 | Transport: Planning Parameters | |||
| GCT6 | Transport Distribution Key | |||
| GCT7 | Transport: Cycles | |||
| GCT8 | Transport: Document Types | |||
| GCT9 | Transport of Validations | |||
| GCTA | Transport Rules | |||
| GCTR | Transport from Report Writer objects | |||
| GCTS | Transport of sets and variables | |||
| GCU1 | Data Transfer from FI | |||
| GCU1N | Data Transfer from FI | |||
| GCU2 | Generate G1U2 | |||
| GCU3 | Transfer Data From CO | |||
| GCU4 | Subsequent Posting of Data From MM | |||
| GCU5 | Subsequent Posting of Data frm Sales | |||
| GCU6 | CO plan doc subs. posting to FI-SL | |||
| GCU9 | Delete Transaction Data | |||
| GCUP | Subsequently posting CO data to FISL | |||
| GCUT | Maintain user tables | |||
| GCV1 | FI-SL: Create Activity | |||
| GCV2 | Change FI-SL Customizing Activity | |||
| GCV3 | Display FI-SL Customizing Activity | |||
| GCV4 | FI-SL Customizing: Delete Activity | |||
| GCVB | Update Type in FI-SL | |||
| GCVI | FI-SL: Actual Versions | |||
| GCVO | Preparation for FI-SL Customizing | |||
| GCVP | FI-SL: Plan Periods | |||
| GCVV | FI-SL Validation / Local | |||
| GCVW | FI-SL Validation / Global | |||
| GCVX | FI-SL Substitution / Local | |||
| GCVY | FI-SL Substitution / Global | |||
| GCVZ | Rule Maintenance | |||
| GCW1 | Versions for Currency Translation | |||
| GCW2 | Local Translation Methods | |||
| GCW3 | Global Translation Methods | |||
| GCW4 | Sp.Purpose Ldgr Currency Translation | |||
| GCW5 | FI-SL: Historical Curr. Translation | |||
| GCW6 | FI-SL: Exchange Rates | |||
| GCW7 | Transport Currency Translation Mthd | |||
| GCW8 | Exchange Rate Types | |||
| GCW9 | Methods for Currency Translation | |||
| GCWU | Assign tables to translation methods | |||
| GCX1 | FI-SL: Client-independent user exits | |||
| GCX2 | FI-SL: Client-dependent user exits | |||
| GCZ3 | Generate Report Groups | |||
| GC_GR_NV | Indirect call of GCD3 | |||
| SAP transaction codes starting with GD | ||||
| GD00 | Report Selection | |||
| GD02 | FI-SL line item plan documents | |||
| GD12 | Flex.G/L: Totals Record Display | |||
| GD13 | Totals Record Display | |||
| GD20 | Start Selectin FI-SL Line Items | |||
| GD21 | Flexible G/L: Document Selection | |||
| GD22 | Flex. G/L: Actual Document Display | |||
| GD23 | FI-SL: Local Actual Document Display | |||
| GD33 | FI-SL: Global Actual Doc. Display | |||
| GD42 | Flex. G/L: Plan Document Display | |||
| GD43 | FI-SL: Local Plan Document Display | |||
| GD44 | FI-SL: Global Plan Document Display | |||
| GD51 | Enter Local FI-SL Master Data | |||
| GD52 | Change Local FI-SL Master Data | |||
| GD53 | Display Local FI-SL Master Data | |||
| GD54 | Delete Local FI-SL Master Data | |||
| GD60 | Create Code Combinations | |||
| GD61 | Maintain Code Combinations | |||
| GD62 | Display Code Combinations | |||
| GD63 | Code combinations activation | |||
| GD64 | Code combinations deactivation | |||
| GDS_MATERIAL_EXTRACT | Extraction of Materials for GDS | |||
| SAP transaction codes starting with GE | ||||
| GENC | Generate Source Code | |||
| GENEPXML | Generate Enterprise Portal Navb. XML | |||
| GENIL_BOL_BROWSER | Browser for Business Object Layer | |||
| GENIL_MODEL_BROWSER | Model Browser for genIL Applications | |||
| GENIL_MODEL_EDITOR | Editor for Genil Models | |||
| GENIOS_LOG | GENIOS: Log Display | |||
| GENIOS_PARAM | GENIOS: Parameter Customizing | |||
| GENIOS_SOLVER | GENIOS: Solver customizing | |||
| GEN_EBPP_CREATE_USER | Create New User | |||
| GEN_US_2 | Activate/deactivate US enhancements | |||
| SAP transaction codes starting with GF | ||||
| GFSRFW | Fastsearch Replication Monitor | |||
| GFSWB | Generic Fast Search Workbench | |||
| GFTR_C0001 | FTTR: Applications | |||
| GFTR_C0002 | TR-TM: Define Field Groups | |||
| GFTR_C0003 | FTTR: Views | |||
| GFTR_C0011 | TR-TM: Screen Field <--> DB Field | |||
| GFTR_C0012 | TR-TM: Field Modification Criteria | |||
| GFTR_C0023 | FTTR: Data Sets | |||
| GFTR_C0101 | GFTR: Field Modification Prod. Cat. | |||
| GFTR_C0102 | TR Transaction Mgmt: Field Selection | |||
| GFTR_C0200 | Customizing Field Selection Process | |||
| GFTR_CATTR | Treasury Sample Transactions | |||
| GFTR_C_MENU | Transaction: Task Menu | |||
| SAP transaction codes starting with GG | ||||
| GGB0 | Validation Maintenance | |||
| GGB1 | Substitution Maintenance | |||
| GGB3 | Maintain Boolean Class | |||
| GGB4 | Analysis tool for valid./subst. | |||
| SAP transaction codes starting with GJ | ||||
| GJBV | Assign Validation to JV Company | |||
| GJEY | JIB/JIBE Tubular Sub-Accounts | |||
| GJEZ | JIB/JIBE Non-Tubular Sub-Accounts | |||
| GJGB | Document Entry for Local Ledgers | |||
| GJGP | Document Entry for Local Ledgers | |||
| GJTR | C FI Month End Advance Tax Return | |||
| GJV4 | Joint Venture Customizing Menu | |||
| SAP transaction codes starting with GL | ||||
| GL10 | Flexible G/L: Transaction figures | |||
| GL20 | Number Ranges FI-SL Rollup | |||
| GL21 | Create rollup | |||
| GL22 | Change rollup | |||
| GL23 | Display rollup | |||
| GL24 | Delete rollup | |||
| GL25 | Execute rollup | |||
| GL26 | Reverse rollup | |||
| GLA1 | Activate flexible G/L | |||
| GLAREP | Flex. G/L:RW/RP reports for archives | |||
| GLARI1 | Flex. GL: Line item archiving | |||
| GLART1 | Flex. GL: totals archiving | |||
| GLBW | Foreign Currency Valuation:G/L Assts | |||
| GLC1 | Flexible G/L: Currencies | |||
| GLC2 | Flex.G/L: Activate local ledger | |||
| GLCF | Blnce carrd fwrd: Summ for P&L accts | |||
| GLDE | Deletion of Flex G/L transactn data | |||
| GLE_AFX_ACT | No. Range Maintenance Object:AFX_ACT | |||
| GLE_AFX_CUST_DEPLOY | Use Archive Customizing | |||
| GLFLEXCUS | New General Ledger Accounting | |||
| GLFLEXIMG | Flexible G/L Customizing | |||
| GLFLEXSPL | New General Ledger Accounting | |||
| GLGCA1 | Flexible G/L: Field use assessment | |||
| GLGCA2 | Flexible G/L: Data control assessmt | |||
| GLGCA3 | Flexible G/L: Data field allocation | |||
| GLGCA4 | Flexible G/L: Field group texts | |||
| GLGCA5 | Flexible G/L: Table information | |||
| GLGCA6 | Flexible G/L: Field use distribution | |||
| GLGCA7 | Flexible G/L: Data control distrib. | |||
| GLGCA8 | Sender-receiver relationship | |||
| GLGCA9 | Check allocation customizing | |||
| GLGCS1 | General Ledger: Master Data Check | |||
| GLGCU1 | Subsequently Post Docs to ERP GL | |||
| GLGCU2 | Copy transaction figures | |||
| GLGVTR | Flexible G/L: Balance carry forward | |||
| GLL1 | Create ledger | |||
| GLL2 | Change ledger | |||
| GLL3 | Display ledger | |||
| GLL4 | Delete ledger | |||
| GLLI | Activate Local Plan Line Items | |||
| GLN1 | Flexible G/L:Actual Document Types | |||
| GLN2 | Flexible G/L: Plan Document Types | |||
| GLOBAL_TEMPLATES | Global authorization templates | |||
| GLO_PRAD | Delimitation of PD for Local Transp. | |||
| GLO_PRKD | Delimitation of PD for Pocket Money | |||
| GLO_PRTD | Delimitation of PD for Public Transp | |||
| GLO_PRVA | Scale Local Transport | |||
| GLO_PRVT | Scale Public Transport | |||
| GLP2 | Flexible GL: Versions | |||
| GLPA | Offsetting account determination | |||
| GLPCA | Display Table GLPCA | |||
| GLPCP | Display Table GLPCP | |||
| GLPCT | Display Table GLPCT | |||
| GLPLADM | FI-SL: Planner Profile Maintenance | |||
| GLPLANZ | FI-SL: Display Profile Maintenance | |||
| GLPLC | FI-SL Change Planning Layout | |||
| GLPLD | FI-SL Display Planning Layout | |||
| GLPLDEL | Delete Generated Programs | |||
| GLPLI | FI-SL Create Planning Layout | |||
| GLPLIMPORT | Import Layouts | |||
| GLPLINST | Installation of summary tables | |||
| GLPLINSTALL | Install all summary tables | |||
| GLPLSET | FI-SL: Set a Planner Profile | |||
| GLPLTOOL | FI-SL: Planning Tool | |||
| GLPLTRANS | FI-SL: Transport Layouts | |||
| GLPLUP | FI-SL: Excel Upload of Plan Data | |||
| GLPV | Flexible GL: Versions | |||
| GLR1 | Flex. G/L: Create rollup ledger | |||
| GLR2 | Flex. G/L: Change rollup ledger | |||
| GLR3 | Display flex. G/L rollup ledger | |||
| GLR4 | Flex. G/L: Delete rollup ledger | |||
| SAP transaction codes starting with GM | ||||
| GM01 | Warranty categories | |||
| GM02 | Warranty types | |||
| GM03 | Initial transactions | |||
| GM04 | Warranty counter categories | |||
| GMAR_DOC_AC | Arch: Actual/Commitment Documents | |||
| GMAR_DOC_BD | Archiving Budget Documents | |||
| GMAR_DOC_TT | Archiving Total Records | |||
| GMAR_MD_GR | Archiving Grant | |||
| GMAR_MD_GS | Archiving Sponsor | |||
| GMAVCCUSTDEF | Check AVC Customizing (GM) | |||
| GMAVCDERIACTG | GM Derivation of Activity Groups | |||
| GMAVCDERIACTGR | Derivation of Activity Groups | |||
| GMAVCDERIAO | GM Derivation control object (ACO) | |||
| GMAVCDERIAOR | GM Derivation control object (ACO) | |||
| GMAVCDERICH | GM Derivation of check horizon | |||
| GMAVCDERICHR | GM Derivation of check horizon | |||
| GMAVCDERITPROF | GM Derivation of tolerance profile | |||
| GMAVCDERITPROFR | GM Derivation of tolerance profile | |||
| GMAVCDIFF | GM AVC display discrepancies | |||
| GMAVCLDGRCPY | Copy AVC ledger (GM) | |||
| GMAVCMSGA | Call GMAVCOVRW (annual values) | |||
| GMAVCMSGD | Show details of GMAVC messages | |||
| GMAVCMSGO | Call GMAVCOVRW (overall values) | |||
| GMAVCOVRW | Overview of GM AVC Values | |||
| GMAVCREINIT | Re-Initialize AVC Ledger | |||
| GMBDGTOVIEW | GM Budget Overview | |||
| GMBDGTOVIEWD | GM Budget Overview Direct | |||
| GMBUNR | GM change document number ranges | |||
| GMCLASS | GM Sponsored Class Master Data | |||
| GMCLAUTH | Class Authorization Groups | |||
| GMDERIVE | GM Assignment - Customizing | |||
| GMDERIVER | GM Assignment - Maintenance | |||
| GMEDNR | GM entry document number ranges | |||
| GMGAAPPOST | Post Grants Manangement GAAP Accrual | |||
| GMGRANT | Grant Master - Single Screen | |||
| GMGRANTD | Grants Master - Display Only | |||
| GMGRANTWF | Approve Grant | |||
| GMGRAUTH | Grant Authorization Groups | |||
| GMIDCPOST | Calculate GM Indirect Cost | |||
| GMLDBW | GM Special Ledger BW Extractors | |||
| GMMPRBB | Increase Budget from Revenues | |||
| GMNRG | Set Not Relevant Grant | |||
| GMPRAUTH | Program Authorization Groups | |||
| GMPROGRAM | GM Sponsored Program Master Data | |||
| GMRBDERIMD | GM: Assign Proposal for RIB Master D | |||
| GMRBDERIRO | GM: Derive RIB Object From Posting | |||
| GMRBGENMD | Generate Master Data for GM RIB | |||
| GMRBIDXREC | Reconstruct Index for GM RIB | |||
| GMRBRULE | Edit Single Rule for RIB Object | |||
| GMRELATIONSHIPS | Maintain Grant Relationships | |||
| GMREPCLASS | Define GM Report Class | |||
| GMREPORTRULE | Define GM Report Rule | |||
| GMS1 | GM BDT Applications | |||
| GMS100 | GM BDT field group per activity | |||
| GMS101 | GM BDT field group per role category | |||
| GMS102 | GM BDT Authorization Types | |||
| GMS103 | GM BDT Field Groups Authorization | |||
| GMS104 | GM BDT Visual Screen Tool | |||
| GMS105 | GM BDT Field Groups Ext. Application | |||
| GMS106 | GM BDT Note View for Role Categories | |||
| GMS107 | GM BDT Where-Used Views | |||
| GMS108 | GM BDT Field Grouping ApplicationObj | |||
| GMS11 | GM BDT Assign Scrn Flds to DB Fields | |||
| GMS12 | GM BDT Field group criteria | |||
| GMS13 | GM BDT Role Categories | |||
| GMS14 | GM BDT Role Groupings | |||
| GMS15 | GM BDT Application Transactions | |||
| GMS16 | GM BDT Tables | |||
| GMS17 | GM BDT External Applications | |||
| GMS18 | GM BDT Activities | |||
| GMS19 | GM BDT Function Module Activity | |||
| GMS2 | GM BDT Field Groups | |||
| GMS20 | GM BDT Differentiation Types | |||
| GMS200 | GM BDT Change document lists | |||
| GMS21 | GM BDT Activity Category | |||
| GMS22 | GM BDT Where-Used List: | |||
| GMS23 | GM BDT Data sets | |||
| GMS24 | GM BDT Where used list define view | |||
| GMS25 | GM BDT Where-used process to view | |||
| GMS26 | GM BDT BAPI Fields to Field Groups | |||
| GMS3 | GM BDT Views | |||
| GMS4 | GM BDT Sections | |||
| GMS5 | GM BDT Screens | |||
| GMS6 | GM BDT Screen Sequence | |||
| GMS7 | GM BDT Events | |||
| GMS8 | GM BDT GUI Std Functions | |||
| GMS9 | GM BDT GUI Addl Functions | |||
| GMSCHEDULERULE | Define GM Schedule Rule | |||
| GMTEXTID | GM Text ID maintenance | |||
| GMTRANSLATE1 | Translation: Initial Screen | |||
| GMWHEREUSED | Where-Used GM Assignments | |||
| GM_AWARD_TYPE | Maintain award types | |||
| GM_BDGT_COPY_VERSION | Copy GM Document between Versions | |||
| GM_BDGT_DEL | Delete GM Budget Documents | |||
| GM_BDGT_DOC_TYPE | Budget Document Types | |||
| GM_BDGT_RANGES | Number range maintenance: GRANT_BDGT | |||
| GM_BDGT_REASON_CODES | Plan/Budget Reason Codes | |||
| GM_BDGT_RELEASE | GM Budgeting Release Process | |||
| GM_BDGT_TRANSFER_FM | Budget Transfer to Funds Management | |||
| GM_BDGT_VERSION | Plan/Budget Versions | |||
| GM_BILLING_RULES | Configure Billing Rules | |||
| GM_BLOCK_STATUS | Block Billing Status | |||
| GM_BP_ACC_1 | Account Group Assignment | |||
| GM_BP_ACC_2 | Sponsor/Customer Details | |||
| GM_CC_SETTINGS | Maintain Company Code Settings | |||
| GM_CFDA | GM: Define CFDA codes | |||
| GM_COA | Maintain chart of account settings | |||
| GM_CREATE_BUDGET | Create GM Budget Entry Document | |||
| GM_CS_RULES | Configure Cost Sharing Rules | |||
| GM_DISPLAY_BUDGET | Display GM Budget Entry Document | |||
| GM_E_4GBA | Overall Budget vs. Commitment/Actual | |||
| GM_GAAP | Maintain chart of account settings | |||
| GM_GAAPVT | Maintain chart of account settings | |||
| GM_GRANT_TYPE | Maintain grant types | |||
| GM_IDC_RULES | Configure IDC Rules | |||
| GM_LD_CODES | Configure Legislative Codes | |||
| GM_LOC | GM: Define Letters of Credit | |||
| GM_MAINT_NR | Maintain Number Ranges for Grants | |||
| GM_MLST | Billing Plan | |||
| GM_MODIFY_BUDGET | Modify GM Budget Entry Document | |||
| GM_OBJ_MAPPER | GM Object Mapper | |||
| GM_PAYMENT_RULE | Maintain payment rules | |||
| GM_RECON_CO | GM:Reconciliation of CO Documents | |||
| GM_RECON_EF | GM:Reconciliation of Earmarked Funds | |||
| GM_RECON_FI_DEL | Delete GM Actual Line Items | |||
| GM_RECON_FI_REP | Transfer FI Documents to GM Ledger | |||
| GM_RECON_MM_REP | Transfer MM Documents to GM Ledger | |||
| GM_RECON_PK | GM:Reconciliation of FI Parked Doc. | |||
| GM_RECON_PO | GM:Reconciliation of Purchase Orders | |||
| GM_RECON_PR | GM:Reconciliation of Purchase Req. | |||
| GM_RESP | Maintain grant responsibilities | |||
| GM_REVAL | Revaluation of currency in GM | |||
| GM_REV_SETTINGS | Default FM account assignments | |||
| GM_RM_BUPA | Business Partner integration to RM | |||
| GM_RRB_IND | GM Billing (Single Processing) | |||
| GM_RRB_MASS | GM Billing (Mass Processing) | |||
| GM_SETS_GRANT1 | Create Grant Group | |||
| GM_SETS_GRANT2 | Change Grant Group | |||
| GM_SETS_GRANT3 | Display Grant Group | |||
| GM_SETS_SPCLASS1 | Create Sponsored Class Group | |||
| GM_SETS_SPCLASS2 | Change Sponsored Class Group | |||
| GM_SETS_SPCLASS3 | Display Sponsored Class Group | |||
| GM_SETS_SPPROG1 | Create Sponsored Program Group | |||
| GM_SETS_SPPROG2 | Change Sponsored Program Group | |||
| GM_SETS_SPPROG3 | Display Sponsored Program Group | |||
| GM_SPLIT_RULES | Configure Splitting Rules | |||
| GM_UPD_SETTINGS | Maintain Update Settings | |||
| GM_VALUETYPES | Maintain Value Types | |||
| GM_WF_DEF_BUDGET | Definition of GM Workflow for Budget | |||
| GM_WF_DEF_MASTERDATA | Definition of GM WF for Grant Master | |||
| SAP transaction codes starting with GP | ||||
| GP12N | FI-SL: Change Plan Data | |||
| GP12NA | FI-SL: Display Plan Data | |||
| GP30 | Maintain Distribution Keys | |||
| GP31 | Create Distribution Key | |||
| GP32 | Change Distribution Key | |||
| GP33 | Display Distribution Key | |||
| GP34 | Delete Distribution Key | |||
| GP41 | Create Planning Parameters | |||
| GP42 | Change Planning Parameters | |||
| GP43 | Display Planning Parameters | |||
| GP44 | Delete Planning Parameters | |||
| GP52 | Local Source Data to Plan | |||
| GP52N | Local Model Plan | |||
| GP62 | Global Source Data to Plan | |||
| GP82 | Flexible G/L: Enter plan values | |||
| GP83 | Flexible G/L: Display plan values | |||
| GPDARCH01 | GPD Archiving: WBS Selection | |||
| GPDARCH02 | GPD Archiving: Repl.obj. Selection | |||
| GPDARCH03 | GPD Archiving: WBS Display | |||
| GPDARCH04 | GPD Archiving: Customizing | |||
| GPDARCH05 | GPD Archiving: Customizing (message) | |||
| GPSHAD_NEW | Preparation of Shadow Table | |||
| GPSHAD_UPDATE | Update of Shadow Table | |||
| SAP transaction codes starting with GR | ||||
| GR11 | Create Standard Layout | |||
| GR12 | Change Standard Layout | |||
| GR13 | Display Standard Layout | |||
| GR14 | Delete Standard Layout | |||
| GR17 | Export standard layouts | |||
| GR18 | Import standard layouts | |||
| GR19 | Copy standard layouts from client | |||
| GR1L | Directory: Standard Layout | |||
| GR21 | Create Library | |||
| GR22 | Change Library | |||
| GR23 | Display library | |||
| GR24 | Delete library | |||
| GR27 | Export libraries | |||
| GR28 | Import libraries | |||
| GR29 | Copy libraries from client | |||
| GR2L | Catalog: Libraries | |||
| GR31 | Create report | |||
| GR32 | Change Report | |||
| GR33 | Display report | |||
| GR34 | Delete report | |||
| GR37 | Export reports | |||
| GR38 | Import reports | |||
| GR39 | Copy reports from client | |||
| GR3L | Catalog: Reports | |||
| GR51 | Create report group | |||
| GR52 | Change Report Group | |||
| GR53 | Display report group | |||
| GR54 | Delete report group | |||
| GR55 | Execute Report Group | |||
| GR57 | Export report groups | |||
| GR58 | Import report groups | |||
| GR59 | Copy report groups from client | |||
| GR5G | Generate report groups | |||
| GR5L | Directory: Report groups | |||
| GRAL | Calling SAP Graphics demos | |||
| GRCT | Report Writer: Control Tables | |||
| GRE0 | Report Writer: Extract Management | |||
| GRE1 | Report Writer: Display Extracts | |||
| GRE5 | Report Writer: Delete Extracts | |||
| GRE6 | Report Writer: Print Extracts | |||
| GRE7 | Report Writer: Validity of Extracts | |||
| GRE8 | Extracts: User Settings | |||
| GRE9 | Extracts: User settings, coll.maint. | |||
| GRLV | List variants for line items | |||
| GRM1 | Display Grouping WBS Elem Assign. | |||
| GRM2 | Display MRP Group Assignments | |||
| GRM3 | Colective Processing: Assignments | |||
| GRM4 | Change Grouping Element Assignments | |||
| GRM5 | Maintain MRP group assignments | |||
| GRM6 | Grouping Consistency Check | |||
| GRM7 | Display Grouping WBS Elem Assign. | |||
| GRMG | Generic Request and Message Gen. | |||
| GRM_WRAPPER | Generic Role Manager: Wrapper | |||
| GRP1 | Report Writer: Display Extracts | |||
| GRP5 | Report Writer: Delete Extracts | |||
| GRP6 | Report Writer: Print Extracts | |||
| GRP7 | Report Writer: Validity of Extracts | |||
| GRPE | Editor callup for FI/CO program | |||
| GRR1 | RW: Create Row/Column Structure | |||
| GRR2 | RW: Change formula | |||
| GRR3 | RW: Display formula | |||
| GRR4 | Create model | |||
| GRR5 | Change model | |||
| GRR6 | Display model | |||
| GRR7 | Export models | |||
| GRR8 | Import models | |||
| GRR9 | Copy models from client | |||
| GRRT | Report Painter: Translate reports | |||
| GRW_PORTAL_LAUNCH | Start Report Group from Portal | |||
| GRW_PORTAL_LAUNCHNEW | Start Report Group from Portal | |||
| SAP transaction codes starting with GS | ||||
| GS01 | Create set | |||
| GS02 | Change Set | |||
| GS03 | Display Set | |||
| GS04 | Delete set | |||
| GS07 | Exports sets | |||
| GS08 | Import sets | |||
| GS09 | Copy sets from client | |||
| GS11 | Create Variable | |||
| GS12 | Change Variable | |||
| GS13 | Display Variable | |||
| GS14 | Delete Variable | |||
| GS17 | Export variables | |||
| GS18 | Import variables | |||
| GS19 | Copy variables from client | |||
| GS32 | Create/Change Key Figures | |||
| GS33 | Display Key Figures | |||
| GSCD | Activate change documents | |||
| GSFNR | Document Display for a GSFNR | |||
| GSP_CD | Maintain constants | |||
| GSP_KD | Maintain account determination | |||
| GSP_KD1 | Maintain acct deter: 0 balance | |||
| GSP_KD2 | Maintain acct deter: Additional rows | |||
| GSP_LD | Define item type | |||
| GSP_LZ1 | SAP internal item cat. assignment | |||
| GSP_LZ2 | Allocation: acct number - item type | |||
| GSP_MD | Define Splitting Method | |||
| GSP_PD | Define business process | |||
| GSP_RD | Define Split Rule | |||
| GSP_VD | Define business process variant | |||
| GSP_VZ1 | Transaction->process var. assignment | |||
| GSP_VZ2 | MM movem. type->process var. assgmt | |||
| GSP_VZ3 | FI doc type->process var. assignment | |||
| GSTA | Subsequent Pstng of Stat.Key Figures | |||
| SAP transaction codes starting with GT | ||||
| GTABKEY | GTABKEY - Home | |||
| GTABKEY_SETUP | Setup of GTABKEY | |||
| GTDIS | General Table Display | |||
| GTRDERIVE | GTR Object Assignment - Customizing | |||
| GTRDERIVER | GTR Object Assignment - Maintenance | |||
| SAP transaction codes starting with GU | ||||
| GUIBIBS | BIBS for GUI Tests | |||
| GUIT | GUI Test | |||
| SAP transaction codes starting with GV | ||||
| GVAR | Maintenance of Fiscal Year Variants | |||
| GVTR | FI-SL: Balance Carry Forward | |||
| GVTR_NACC | FI-SL: Balance Carry Forward | |||
| SAP transaction codes starting with GW | ||||
| GWUG | FI-SL: Global Currency Translation | |||
| GWUL | FI-SL: Local Currency Translation | |||
| SAP transaction codes starting with GZ | ||||
| GZZG | Generate FI-SL completely | |||