Functions for U.S. Federal Government (PSM-FG) Sub-Module Wise Tcodes

SAP Functions for U.S. Federal Government (PSM-FG) Tcodes

TcodeDescriptionModule
FMABPDERIVEAuto. Budget Postings - CustomizingPSM-FG
FMABPDERIVERAuto. Budget Postings - CustomizingPSM-FG
FMABPDERIVER_BRABP for Budgt Recovery - CustomizingPSM-FG
FMABPDERIVER_PCSABP for PCS - CustomizingPSM-FG
FMABPDERIVE_BRABP for Budgt Recovery - CustomizingPSM-FG
FMABPDERIVE_PCSABP for PCS - CustomizingPSM-FG
FMBLYRCL1Year End Acc. Assignment derivationPSM-FG
FMBLYRCL2US BL federal government derivationPSM-FG
FMDEBT_RESCHEDULEReschedule debtPSM-FG
FMFEECalculate Fees for US FederalPSM-FG
FMFGBUTYPEBudget Type attributesPSM-FG
FMFGCCRLISTCCR ListPSM-FG
FMFGCCRLISTNCCR Vendor ListPSM-FG
FMFGCCRUPDATEUpdate CCR data using data filePSM-FG
FMFGCCRUPLOADUpload Initial CCR Data FilePSM-FG
FMFGCCRVENDORCREATECreate Vendor Master from CCR DataPSM-FG
FMFGCCRVENDORUPDATEUpdate Vendor Master from CCR DataPSM-FG
FMFGCCR_CREATEPSM-FG: Create/Update CCR VendorsPSM-FG
FMFGCCR_UPDATEPSM-FG: Update CCR VendorsPSM-FG
FMFGDRVCOCKPITFederal Extension Derivation DataPSM-FG
FMFGDRVCOCKPIT_IMGFederal Extension Derivation AccessPSM-FG
FMFGDRVTRACEDisplay US Federal derivation tracePSM-FG
FMFGTCLCongressional Limitations (St. Fund)PSM-FG
FMFGYEFIELDSCollected fields year endPSM-FG
FMFG_ADJUST_SOAdjust Sales OrderPSM-FG
FMFG_CANCEL_FUNDA/R Cancel Fund Automatic PostingPSM-FG
FMFG_DOCT_ADJDocument types for adjustmentsPSM-FG
FMFG_E_BR1Statement of Budgetary ResourcesPSM-FG
FMFG_E_BS1Balance SheetPSM-FG
FMFG_E_CA1Statement of Custodial ActivitiesPSM-FG
FMFG_E_FI1Statement of FinancingPSM-FG
FMFG_E_FMS1219FMS 1219/1220 Accountability ReportsPSM-FG
FMFG_E_NET_COSTStatement of Net CostPSM-FG
FMFG_E_NP1Statement of Changes in Net PositionPSM-FG
FMFG_E_RB1Reclassified Balance SheetPSM-FG
FMFG_E_RC1Reclassified Statement of Net CostPSM-FG
FMFG_E_RLAYOUTTool Program for Reporting Layout(s)PSM-FG
FMFG_E_RP1Reclassified Stmt of Net PositionPSM-FG
FMFG_E_SF132SF-132PSM-FG
FMFG_E_SF133SF-133PSM-FG
FMFG_E_SF224SF-224 Statement of TransactionsPSM-FG
FMFG_E_SF224_ALC_CHGSF-224: Maintain ALC GWA Master DataPSM-FG
FMFG_E_SF224_ALC_GWASF-224: Display ALC GWA Master DataPSM-FG
FMFG_E_SF224_DERIVESF-224 - CustomizingPSM-FG
FMFG_E_SF224_DERIVERSF-224 - CustomizingPSM-FG
FMFG_E_SF224_TSTreasury SubclassesPSM-FG
FMFG_E_TP1Trial Balance Tie-PointsPSM-FG
FMFG_FUNDS_AVAIL_BCS5-Column Status of Funds in BCSPSM-FG
FMFG_FUNDS_AVAIL_SPL5-Column Status of Funds in FI-SLPSM-FG
FMFG_FW_BROWSERFM USFG Line Item BrowserPSM-FG
FMFG_HELD_INVOICESList for Parked and Held DocumentsPSM-FG
FMFG_INVCANCELCancel Invoice and Subsequent DocsPSM-FG
FMFG_MM_PENDINGPO Pending Changes ReportPSM-FG
FMFG_PO_HISTORYPurchase Order HistoryPSM-FG
FMFG_PO_POSTPost the held PO'sPSM-FG
FMFG_PR_POSTPost the held PR'sPSM-FG
FMFG_RCVTreasury Report on ReceivablesPSM-FG
FMFG_REV_DPR_EFRev. Unused Down Payment Requisition for EFPSM-FG
FMFG_RPTA_DERIVEReporting Attributes - CustomizingPSM-FG
FMFG_RPTA_DERIVERReporting Attributes - CustomizingPSM-FG
FMFG_RPT_E_UNFILLEDClose Out Unfilled OrdersPSM-FG
FMFG_SO_ADJ_DERIVESO Adjustment Program - CustomizingPSM-FG
FMFG_SO_ADJ_DERIVERSO Adjustment Program - CustomizingPSM-FG
FMFG_TRANS_DP2CUSRECTransfer DP to Customer ReceivablePSM-FG
FMFG_WAREHOUSEPrompt Payment AnalysisPSM-FG
FMFG_YEAR_END_CLOSEYear End close open balancePSM-FG
FMFG_YEC_LOAD_RULESYear End Close Load RulesPSM-FG
FMFG_YRCLYear end closing rulesPSM-FG
FMPAYCORRFM Payment lines correction programPSM-FG
FMRODRecurring Obligations Overdue CheckPSM-FG
FMROPPost Recurring ObligationsPSM-FG
FMSGLCLASSSGL Account classificationPSM-FG
FM_CM_EXCLUDEExclude Credit Memo for Pmt OffsetPSM-FG
FM_CM_EXCLUDE_CLRReset Credit Memo for Payment OffsetPSM-FG
OFBLBWBudgetary Ledger BW ExtractorsPSM-FG
OFMFGRLAYOUTReporting LayoutPSM-FG
OFMRO_TKBBARecurring Obligation document typesPSM-FG
OFM_ACT_CCRActivate CCR Vendor FunctionalityPSM-FG
RFFMFG_AGINGBYFUNDAging Report by FundPSM-FG
RFM_DEBT_RESCHEDULEReschedule debt into installmentsPSM-FG
Show More PSM-FG Transaction Codes

SAP US Prompt Payment Act Tcodes

TcodeDescriptionModule
FMFG_EXCLUDE_INVOICEExclude Invoice from PPA CalculationPSM-FG-PP
FMFG_FP_REL_LIVRelease Blocked Fast Pay InvoicesPSM-FG-PP
FMFG_IMPROP_REASONSReason code maintenancePSM-FG-PP
FMFG_INVSTATMaintain Invoice StatusesPSM-FG-PP
FMFG_INV_STAGESFMFG: Invoice Stages ActivationPSM-FG-PP
FMFG_PPA_EXPFUND_DERUS Fed PPA Exp Fund DerivationPSM-FG-PP
FMFG_PPA_TO_VENDORTransfer PPA Flag to VendorPSM-FG-PP
FMFG_REASON_CODEImproper Reason Code ReportPSM-FG-PP
FMRCReason codes for penalties (report)PSM-FG-PP
FMSTStatistical report for PPAPSM-FG-PP
OFAKActivate/Deactivate PPAPSM-FG-PP
OFFPMaxium amount limitPSM-FG-PP
OFFPMGFast Pay material groupPSM-FG-PP
OFIR(Penalty) Interest rate entriesPSM-FG-PP
OFIVInvoice verification rules for PPAPSM-FG-PP
OFMMMaintain minimum & maximum penaltiesPSM-FG-PP
OFNGMaintain negative grace daysPSM-FG-PP
OFNMMaintain payment term for material groupPSM-FG-PP
OFPTMaintain all PPA payment termsPSM-FG-PP
OFRCMaintain reason codes & their textsPSM-FG-PP
PPA_LOGDisplay PPA application logPSM-FG-PP

SAP Central Cash Desk Procedure Tcodes

TcodeDescriptionModule
FMFG_E_SF1081US Federal SF1081 - Voucher processPSM-FG-TC
FMFG_IPACUS Federal IPAC Interface ProcessPSM-FG-TC
FMFG_IPACEDUS Federal IPAC Interface ProcessPSM-FG-TC
FMFG_IPACED_DERIVUS Fed IPACed Derivation ToolPSM-FG-TC
FMFG_IPACED_FLAGUS Fed IPACed Cust/Vend FlagPSM-FG-TC
FMFG_IPACED_REVERSEIPACed Bulk File Confrm. Reverse ProPSM-FG-TC
FMFG_IPAC_CNFRMIPAC Confirmation ProcessPSM-FG-TC
FMFG_IPAC_REGENERATERegenerate previous produced bulk fiPSM-FG-TC
FMFG_IPAC_REVERSEIPAC Bulk File Reverse ProcessPSM-FG-TC
FMFG_IPAC_SNUMNumber range maintenance: IPAC_DOCRPSM-FG-TC
FMFG_MAN_RFC_CONFIRMTreasury ConfirmationPSM-FG-TC
FMFG_PP_CLEARFederal Payment Program ClearingPSM-FG-TC
FMFG_SF108_CONFRMSF1081/80 Confirmation/Cash CheckPSM-FG-TC
FMFG_SF108_REPRNTSF1081/80 Reprint OutputPSM-FG-TC
FMFG_SF108_REVSF1081/80 Reversal Confrmed DocPSM-FG-TC
FMFG_SF108_REV_UNCONSF1081/80 Reverse Unconfirmed DocPSM-FG-TC
FMFG_SPS_SUMMSPS Summary File CreationPSM-FG-TC

Top SAP Tcodes

Purchase Order TcodesCost Center TcodesVendor Tcodes
Sales Order TcodesPurchase Requisition TcodesDisplay GL Account Tcodes
Stock TcodesGoods Receipt TcodesDisplay Vendor Tcodes
Invoice TcodesInternal Order TcodesTrial Balance Tcodes
Profit Center TcodesVendor Master TcodesDisplay Invoice Tcodes
Idoc TcodesBom TcodesCustomer Tcodes
Display Cost Center TcodesMaterial Master TcodesCustomer Master Tcodes
Display Material Document TcodesInventory TcodesContract Tcodes
Info Record TcodesWBS Element TcodesDisplay Document Tcodes
Spool TcodesSE16 TcodesExchange Rate Tcodes
Outbound Delivery TcodesTransfer Order TcodesDisplay Vendor List Tcodes
Delivery TcodesAsset TcodesFactory Calendar Tcodes
Storage Location TcodesNumber Ranges TcodesReservation Tcodes
Billing Document TcodesMigo TcodesBusiness Partner Tcodes
Material Document TcodesMaterial TcodesMiro Tcodes