SAP Public Sector Management (PSM) Tcodes
| Tcode | Description | Module |
|---|---|---|
| REP_EAPS_DATCON | Rep.Framework: Data Connector | PSM |
Public Sector Management (PSM) Sub-Module Wise Tcodes
Public Sector Management
SAP Funds Management Tcodes
| Tcode | Description | Module |
|---|---|---|
| F809 | Post exchange rate differences | PSM-FM |
| F810 | Number Ranges Payment Request | PSM-FM |
| F811 | Create Collective Payment Request | PSM-FM |
| F812 | Change Collective Payment Request | PSM-FM |
| F813 | Delete Collective Payment Request | PSM-FM |
| F814 | Reverse Collective Payment Request | PSM-FM |
| F815 | Display Collective Payment Request | PSM-FM |
| F820 | Collective Payment Request Number Ranges | PSM-FM |
| F8B1 | C FI Maintain Table TBKBC | PSM-FM |
| F8B2 | C FI Maintain Table TBKCB | PSM-FM |
| F8B3 | C FI Maintain Table TBKCR | PSM-FM |
SAP Functions for U.S. Federal Government Tcodes
| Tcode | Description | Module |
|---|---|---|
| FMFEE | Calculate Fees for US Federal | PSM-FG |
| FMROD | Recurring Obligations Overdue Check | PSM-FG |
| FMROP | Post Recurring Obligations | PSM-FG |
| OFBLBW | Budgetary Ledger BW Extractors | PSM-FG |
| FMFGTCL | Congressional Limitations (St. Fund) | PSM-FG |
| FMFG_RCV | Treasury Report on Receivables | PSM-FG |
| FMBLYRCL1 | Year End Acc. Assignment derivation | PSM-FG |
| FMBLYRCL2 | US BL federal government derivation | PSM-FG |
| FMFG_YRCL | Year end closing rules | PSM-FG |
| FMPAYCORR | FM Payment lines correction program | PSM-FG |
| FMFG_E_CA1 | Statement of Custodial Activities | PSM-FG |
SAP Fund Accounting Tcodes
| Tcode | Description | Module |
|---|---|---|
| FMPP | Partial Payment by GL-Entities | PSM-FA |
| PSFCL | PSM Cash Reporting | PSM-FA |
| FAGL_MIGPS | Migrate a ledger from FM to PS | PSM-FA |
| FMADB_POST | Average Daily Balances: Allocation | PSM-FA |
| FMADB_TRACE | Trace of Last ADB Run | PSM-FA |
| FMADB_CUSTOM | Average Daily Balances: Customizing | PSM-FA |
| FMCCAVC_F110 | F110 for Cash Control exclusively | PSM-FA |
| FMPP_CONTROL | Partial Payment by Fund:Customizing | PSM-FA |
| FMCCAVCDERIAO | Derivation of Control Object | PSM-FA |
| FMCCAVCDERICH | Derivation of Control Object | PSM-FA |
| FMCCAVCREINIT | Re-Initialize Cash Control Ledger | PSM-FA |
SAP Expenditure Certification Tcodes
| Tcode | Description | Module |
|---|---|---|
| FMEUFDD | Display Original Document | PSM-EC |
| FMEUFLP1 | Set Up Launchpad for Cert. Manager | PSM-EC |
| FMEUFLP2 | Set Up Launchpad for Cert. Accountnt | PSM-EC |
| FMEUFPROC | Display Certification Procedure | PSM-EC |
| FMECDERIVE | FMEUF Object Assignment -Maintenance | PSM-EC |
| FMEUFRCODE | Maintain Regional Codes | PSM-EC |
| FMEUF_CUST | Expenditure Certification Custom. | PSM-EC |
| FMECDERIVER | FMEUF Object Assignment -Maintenance | PSM-EC |
| FMEUFFINTYP | Display Financing Source Type | PSM-EC |
| FMEUFINTERV | Define Intervention | PSM-EC |
| FMEUFLEVELS | Define Levels | PSM-EC |