SAP Transaction and Command Codes Job Aid
SAP Transaction and Command Codes Job Aid
SAP Transaction and Command Codes Job Aid
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Department of the Army<br />
United States of America<br />
GENERAL FUND ENTERPRISE BUSINESS SYSTEM<br />
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong><br />
Prepared by Accenture<br />
June 27, 2011
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
<strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> Overview<br />
Purpose:<br />
• The purpose of this job aid is to provide transaction codes <strong>and</strong> comm<strong>and</strong> codes that end users<br />
can use to easily navigate through the various screens of the <strong>SAP</strong> application. These<br />
transaction codes are listed by business process area <strong>and</strong> by role.<br />
• <strong>Transaction</strong> codes <strong>and</strong> comm<strong>and</strong> codes are slightly different:<br />
o A transaction code is a unique identifier attached to each transaction in <strong>SAP</strong>.<br />
o A comm<strong>and</strong> code is the text typed into the comm<strong>and</strong> field in order to access a<br />
transaction. It consists of the transaction code when the user is on the home screen<br />
(the <strong>SAP</strong> Easy Access Menu), or the transaction code <strong>and</strong> a prefix if the user is<br />
currently working within a transaction.<br />
• Comm<strong>and</strong> codes are entered into the comm<strong>and</strong> field as follows:<br />
o “” takes the user to the associated transaction if one is currently at<br />
the <strong>SAP</strong> Easy Access Menu.<br />
o “/N” ends the current transaction <strong>and</strong> returns the user to the main <strong>SAP</strong> Easy Access<br />
Menu.<br />
o “/N” ends the current transaction <strong>and</strong> starts the new specified<br />
transaction.<br />
o “/O” displays an overview of the open sessions.<br />
o “/O” starts a new session with the specified transaction while<br />
keeping the current session open.<br />
o “/I” closes the active session.<br />
o “/Nend” ends the current transaction <strong>and</strong> prompts the user to log off of <strong>SAP</strong>.<br />
Audience:<br />
• All GFEBS end users will utilize this job aid.<br />
For Official Use Only Page 2
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
<strong>Transaction</strong> <strong>Codes</strong> by Business Process Area<br />
Click on the following Business Process Areas to be taken directly to that section:<br />
• Cost Management<br />
• Equipment & Assets<br />
• Financial Management<br />
• Funds Management<br />
• Plant Maintenance<br />
• Project System<br />
• Real Property Inventory<br />
• Reimbursables<br />
• Spending Chain<br />
Cost Management<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
Centralized CM-EXT-2055- Add Custom Fields to Cost Center Master<br />
Controlling CP01 - Create Business Process<br />
Master Data<br />
CP02 - Change Business Process<br />
Maintainer<br />
CP04 - Delete Business Process<br />
CP12 - Edit Business Processes<br />
CP14 - Delete Business Processes<br />
CPH1 - Create Business Process Group<br />
CPH2 - Change Business Process Group<br />
CPH4N - Change St<strong>and</strong>ard Hierarchy<br />
FMDERIVER - Object Assignment - Maintenance<br />
IM01 - Create Investment Program Definition<br />
IM02 - Change Investment Program Definition<br />
IM11 - Create Investment Program Position<br />
IM12 - Change Investment Program Position<br />
IM13 - Display Investment Program Position<br />
IM22 - Change Investment Program Structure<br />
IM27 - Open New Approval Year<br />
IM27_CLOSE- Close Old Approval Year<br />
KA01 - Create Cost Element<br />
KA02 - Change Cost Element<br />
KA04 - Delete Cost Element<br />
KA06 - Create Secondary Cost Element<br />
KA24 - Delete Cost Elements<br />
For Official Use Only Page 3
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
KAH1- Create Cost Element Group<br />
KAH2 - Change Cost Element Group<br />
KAK2 - Change Statistical Key Figures<br />
KBH1 - Create Statistical Key Figure Group<br />
KBH2 - Change Statistical Key Figure Group<br />
KK01- Create Statistical Figure<br />
KK02- Change Statistical Figure<br />
KK03DEL - Delete Statistical Key Figures<br />
KL01 - Create Activity Type<br />
KL02 - Change Activity Type<br />
KL04 - Delete Activity Type<br />
KL14 - Delete Activity Types<br />
KLH1 - Create Activity Type Group<br />
KLH2 - Change Activity Type Group<br />
KO01 - Create Internal Order<br />
KO02 - Change Internal Order<br />
KO04 - Order Manager<br />
KOH1 - Create Order Group<br />
KOH2 - Change Order Group<br />
KOK6 - Collect. Printing of Internal Orders<br />
KOSRLIST_OR - Internal Orders: Coll. Displ. SettRu<br />
KP97 - Copy Planning for Cost Centers<br />
KP98 - Copy Actual to Plan for Cost Center<br />
KS01 - Create Cost Center<br />
KS02- Change Cost Center<br />
KS04 - Delete Cost Center<br />
KS12 - Change Cost Centers<br />
KS14- Delete Cost Centers<br />
KSH1- Create Cost Center Group<br />
KSH2- Change Cost Center Group<br />
OKEON - Change St<strong>and</strong>ard Hierarchy<br />
S_ALR_87005263 - IMG Activity: SIMG_CFMENUORKAOK02<br />
ZSCM_BIZ_PROC_LOAD - Business Process Upload<br />
Extension<br />
ZSCM_GPR_ACCT_DERIVE - GL Account Derivation Table<br />
ZSCM_HOUR_CODE - Change View "Hour Code Indicators"<br />
ZSCM_INTERN_ORD_LOAD - Internal Order Upload<br />
Extension<br />
ZSCM_TABLE_AREARESP – Check Table – Area of<br />
Responsibility<br />
ZSCM_TABLE_ATTRIB1 – Check Table - Attribute 1<br />
ZSCM_TABLE_ATTRIB2 – Check Table - Attribute 2<br />
ZSCM_TABLE_DMISID – Check Table - Defense Medical Sys<br />
For Official Use Only Page 4
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
ID<br />
ZSCM_TABLE_FCACD – Check Table - Functnl Cost Acct<br />
Code<br />
ZSCM_TABLE_FDC – Table for Custom Field FDC<br />
ZSCM_TABLE_INTIND – Check Table – Interface Indicator<br />
ZSCM_TABLE_OUID – Check Table – Organizational Unit ID<br />
ZSCM_TABLE_PRGAREA – Check Table – Program Area<br />
ZSCM_TABLE_TDA – Check Table – TDA/TOE Paragraph<br />
ZSCM_TABLE_UIC – Check Table – Unit ID Code<br />
Decentralized<br />
Controlling<br />
Master Data<br />
Maintainer<br />
Cost<br />
Allocation<br />
Processor<br />
ZSCM_CC_MAINT – Upload Cost Center Master Data<br />
IM01 - Create Investment Program Definition<br />
IM02- Change Investment Program Definition<br />
IM11 - Create Investment Program Position<br />
IM12 - Change Investment Program Position<br />
IM22 - Change Investment Program Structure<br />
IM27 - Open New Approval Year<br />
IM27_CLOSE- Close Old Approval Year<br />
KO01 - Create Internal Order<br />
KO02 - Change Internal Order<br />
KO04 - Order Manager<br />
KOH1 - Create Order Group<br />
KOH2 - Change Order Group<br />
KOK6 - Collect. Printing of Internal Orders<br />
ZSCM_INTERN_ORD_LOAD - Internal Order Upload<br />
Extension<br />
CPP1 - Create Actual Assess. for Processes<br />
CPP2 - Change Actual Assess. for Processes<br />
CPP4 - Delete Actual Assess. for Processes<br />
CPP6 - Actual Assess. Processes: Overview<br />
CPP7 - Create Plan Assess. for Processes<br />
CPP8 - Change Plan Assess. for Processes<br />
CPPA - Delete Plan Assessment for Processes<br />
CPT1 - Create Template<br />
CPT2 - Change Template<br />
CPT4 - Delete Template<br />
CPV1 - Create Actual Process Distribution<br />
CPV2 - Change Actual Distribution Process<br />
CPV4 - Delete Actual Process Distribution<br />
CPV6 - Actual Process Distribution Overview<br />
CPV7 - Create Plan Process Distribution<br />
CPV8 - Change Plan Process Distribution<br />
CPVA - Delete Plan Process Distribution<br />
KSC1 – Create Actual Indirect Acty Alloc.<br />
For Official Use Only Page 5
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
KSC2 – Change Actual Indirect Acty Alloc.<br />
KSC4 – Delete Actual Indirect Acty Alloc.<br />
KSC7 – Create Indirect Activity Alloc. Plan<br />
KSC8 – Change Indirect Activity Alloc. Plan<br />
KSCA – Delete Indirect Activity Alloc. Plan<br />
KSU1 - Create Actual Assessment<br />
KSU2 - Change Actual Assessment<br />
KSU4 - Delete Actual Assessment<br />
KSU7 – Create Plan Assessment<br />
KSU8 - Change Plan Assessment<br />
KSUA - Delete Plan Assessment<br />
KSUC - Plan Assessment: Overview<br />
KSV1 - Create Actual Distribution<br />
KSV2 - Change Actual Distribution<br />
KSV4 - Delete Actual Distribution<br />
KSV6 - Actual Distribution: Overview<br />
KSV7 - Create Plan Distribution<br />
KSV8 - Change Plan Distribution<br />
KSVA - Delete Plan Distribution<br />
KSVC - Plan Distribution: Overview<br />
KSW1 - Create Periodic Reposting<br />
KSW2 - Change Periodic Reposting<br />
KSW4 - Delete Periodic Reposting<br />
KZA1 - Maintain Overhead Tables<br />
KZB2 - Calculation Base: Cost Element/Origin<br />
KZB4 - Calculation Base: Cost Center/Activity Type<br />
KZE2 – Credit<br />
KZM2 - Maintain Quantity Based Overhead<br />
KZS2 - Costing Sheet<br />
KZZ2 - Maintain Percentage Overhead<br />
OKOZ - Maintain Overhead Tables<br />
S_ALR_87005104 - IMG Activity: SIMG_CFMENUORKAKZS2<br />
Cost Plan CJZ7 - Planned Int.Calc: Indiv.CO Ord.Proc.<br />
Maintainer CJZ9 - Plan Int.Calc.: Coll.CO Order Prc.<br />
CP06 - Activity Inputs<br />
CP26 - Change Plan Data for Business Processes<br />
CP46 - Statistical Key Figures<br />
CPCB - Execute Plan Indirect Acty Alloc.<br />
CPP7 - Create Plan Assess. for Processes<br />
CPP8 - Change Plan Assess. for Processes<br />
CPPA - Delete Plan Assessment for Processes<br />
CPPB - Execute Plan Assess. for Processes<br />
CPPS - Plan Template Allocation: Process<br />
For Official Use Only Page 6
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
CPUA - Plan Template Allocation: Order<br />
CPUB - Plan Template Allocation: Orders<br />
CPV7 - Create Plan Process Distribution<br />
CPV8 - Change Plan Process Distribution<br />
CPVA - Delete Plan Process Distribution<br />
CPVB - Execute Plan Process Distribution<br />
CPZP - Plan Overhead: Business Processes<br />
KGP2 - Overhead Plan.: Int.Orders Ind.Pro.<br />
KGP4 - Overhead Plan.: Int.Orders Col.Pro.<br />
KO12 - Change Order Plan (Overall, Year)<br />
KO9E - Plan Settlement: Internal Order<br />
KO9G - Plan Settlement: Internal Orders<br />
KP04 - Set Planner Profile<br />
KP06 - Change CElem/Activity Input Planning<br />
KP26 - Change Plan Data for Activity Types<br />
KP46 - Change Stat. Key Figure Plan Data<br />
KPD6 - Change Stat. Key Figure Plan Data<br />
KPF6 - Change CElem/Activity Input Planning<br />
KPPS - Allocation Templ. Plan: CCtr/ATyp<br />
KSC7 - Create Indirect Activity Alloc. Plan<br />
KSC8 - Change Indirect Activity Alloc. Plan<br />
KSCA - Delete Indirect Activity Alloc. Plan<br />
KSCB - Execute Plan Indirect Acty Alloc.<br />
KSP4 - Plan Overhead: Cost Centers<br />
KSPI – Iterative Plan Price Calculation<br />
KSU7 – Create Plan Assessment<br />
KSU8 - Change Plan Assessment<br />
KSUA - Delete Plan Assessment<br />
KSUB - Execute Plan Assessment<br />
KSUC - Plan Assessment: Overview<br />
KSV7 - Create Plan Distribution<br />
KSV8 - Change Plan Distribution<br />
KSVA - Delete Plan Distribution<br />
KSVB - Execute Plan Distribution<br />
KSVC - Plan Distribution: Overview<br />
KSWB - Execute Plan Periodic Reposting<br />
ZSCM_ATBP - Activity Type <strong>and</strong> Business Process Rates Extension from Load<br />
Payroll<br />
Interface<br />
Processing<br />
Monitor<br />
Spreadsheet<br />
BD87 - Status Monitor for ALE Messages<br />
CM-INT-2014- DCPS Unfunded Leave<br />
CM-INT-2015 - DCPS GPF<br />
SM35 - Batch Input Monitoring<br />
WE02 - Display IDoc<br />
ZOS_IST - IDoc Status Report<br />
For Official Use Only Page 7
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
ZSCA_TT_ERR_MAINT - Maintain Error Tracking Table<br />
ZSCM_ATAAPS_OP_AGNCY - Maintain Operations Agency Table<br />
ZSCM_ATAAPS_OUTBOUND - View Outbound Cost Master Data<br />
Tables<br />
ZSCM_DISB_ALLOC – Disbursement Extension for Time Trac<br />
ZSCM_GL_ACCRUAL- Accrual GL Account Derivation Table<br />
ZSCM_GPR_ACCT_DERIVE - GL Account Derivation Table<br />
ZSCM_GPR_RECONCILE – Gross Pay Reconcilliation (GPR)<br />
DTS<br />
Interface<br />
Processing<br />
Monitor<br />
Controlling<br />
Close<br />
Processor<br />
Cost ECC<br />
Display <strong>and</strong><br />
Reporter<br />
ZSCM_PAYROLL_ACCRUAL - Payroll Accrual Process<br />
BD87 - Reprocess Failed IDocs<br />
BD87 - Status Monitor for ALE Messages<br />
WE02 - Display IDoc<br />
WE09 - Search for IDoc in Database<br />
ZOS_IST - IDoc Status Report<br />
KB15N - Enter Manual Allocations<br />
KGI2 - Actual Overhead Calcuation: Order<br />
KGI4 - Actual Overhead: Int.Ord. Coll. Proc.<br />
KO88 - Individual Processing<br />
KO8G - Act. Settlment: Int.-/Maint. Orders<br />
KOC4 - Cost Analysis<br />
KOK2 - Collective Proc. Internal Orders<br />
KOK3 – Collective Disp. Internal Orders<br />
KOK4 - Aut. Collect. Proc. Internal Orders<br />
KON1 - Actual Reval.: Int.Orders Ind.Pro.<br />
KON2 - Actual Reval.: Int.Orders Col.Pro.<br />
KOSRLIST_OR- Internal Orders: Coll. Displ. SettRu<br />
KSII - Actual Price Determination: CCtrs<br />
KSS2 - Actual Cost Splitting: Cost Centers<br />
KSU5 – Assessment<br />
KSV5 - Execute Actual Distribution<br />
KSW5 - Execute Actual Periodic Reposting<br />
RECOSEVAR – Collective Processing-Settlement of Line Items<br />
ZSCM_ACTUP - Manual Activity <strong>and</strong> Business Process Allocation Upload from<br />
Load Spreadsheet<br />
CP03 - Display Business Process<br />
CP07 - Display Activity Inputs<br />
CP13 - Business Processes: Master Data Rep.<br />
CP27 - Display Plan Data for Business Processes<br />
CP47 - Display Statistical Key Figures<br />
CPB1 - Business Processes: Actual Line Items<br />
CPBT - Business Process Price Report<br />
CPH3 - Display Business Process Group<br />
CPH5N - Display Std Hierarchy/Business Proc.<br />
CPP3 - Display Actual Assess. for Processes<br />
For Official Use Only Page 8
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
CPP9 - Display Plan Assess. for Processes<br />
CPT3 - Display Template<br />
CPV3 - Display Actual Process Distribution<br />
CPV9 - Display Plan Process Distribution<br />
IM03 - Display Investment Program Definition<br />
IM23 - Display Investment Program Structure<br />
KA03 - Display Cost Element<br />
KA05 - Cost Element: Display Changes<br />
KA23 - Cost Elements: Master Data Report<br />
KABL - Order: Planning Overview<br />
KABP - Controlling Documents: Plan<br />
KAH3 - Display Cost Element Group<br />
KAK3- Display Statistical Key Figures<br />
KB16N – View Manual Cost Allocations<br />
KB23N - Display Direct Activity Allocation<br />
KB33N - Display Statistical Key Figures<br />
KB53N - Display Services<br />
KBH3 - Display Statistical Key Figure Group<br />
KK03 - Display Statistical Key Figures<br />
KK04 - Stat.Key Figures: Master Data Report<br />
KL03 - Display Activity Type<br />
KL05 - Activity type: Display Changes<br />
KL13 - Activity Types: Master Data Report<br />
KL20 - Templ. Alloc. Struct. CCTR/Acty Type<br />
KLH3 - Display Activity Type Group<br />
KO03 - Display Internal Order<br />
KO13 - Display Order Plan (Overall, Year)<br />
KOB1 - Orders: Actual Line Items<br />
KOB2 - Orders: Commitment Line Items<br />
KOBP - Orders: Plan Line Items<br />
KOC4 - Cost Analysis<br />
KOH3 - Display Order Group<br />
KOK3 - Collective Disp. Internal Orders<br />
KOK5 - Master Data List Internal Orders<br />
KOSRLIST_OR - Internal Orders: Coll. Displ. SettRu<br />
KP07 - Display Planning CElem/Act. Input<br />
KP27 - Display Plan Data for Activity Types<br />
KP47 - Display Stat. Key Figure Plan Data<br />
KPD7 - Display Stat. Key Figure Plan Data<br />
KPF7 - Display CElem./Acty Input Planning<br />
KS03 - Display Cost Center<br />
KS05 - Cost Center: Display Changes<br />
KS13 - Cost Centers: Master Data Report<br />
KSB1 - Cost Centers: Actual Line Items<br />
KSB2 - Cost Centers: Commitment Line Items<br />
For Official Use Only Page 9
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
KSB5 - Controlling Documents: Actual<br />
KSBL - Cost Centers: Planning overview<br />
KSBP - Cost Centers: Plan Line Items<br />
KSBT - Cost centers: Activity Prices<br />
KSC3 - Display Actual Indirect Acty Alloc.<br />
KSC9 - Display Indirect Acty Alloc. Plan<br />
KSH3 - Display Cost Center Group<br />
KSU3 - Display Actual Assessment<br />
KSU6 - Actual Assessment: Overview<br />
KSU9 - Display Plan Assessment<br />
KSV3 - Display Actual Distribution<br />
KSV9 - Display Plan Distribution<br />
KSW3 - Display Periodic Reposting<br />
OKENN - Display St<strong>and</strong>ard Hierarchy<br />
RECOSEVAR - Collective Processing-Settlement of Line Items<br />
REISCOCSTACT - Report for Costs/Revenue: Period<br />
Overview – Actual (RE Cost Objects)<br />
REISCOCSTACTPLN - Report for Costs/Revenue: Plan/Actual<br />
Comparison (RE Cost Objects)<br />
REISCOCSTACTPRE - Report for Costs/Revenue: Plan/Actual<br />
Comparison Previous Year (RE Cost Objects)<br />
REISCOLIBD - Information System: Actual Line Items Master<br />
Data (RE Cost Objects)<br />
S_ALR_87005104 - IMG Activity: SIMG_CFMENUORKAKZS2<br />
S_ALR_87012105 - Down Payment Made to Vendor Report<br />
S_ALR_87012805 - Structure <strong>and</strong> Value List for Investment<br />
Program<br />
S_ALR_87012806 - Structure <strong>and</strong> Value List for Investment<br />
Program<br />
S_ALR_87012808- Overall Plan/Annual Plan in Program Title<br />
S_ALR_87012993 - Orders: Actual/Plan/Variance<br />
S_ALR_87012994 - Orders: Current Period/Cumulative<br />
S_ALR_87012995 - List: Orders<br />
S_ALR_87012996 - List: Orders by Cost Element<br />
S_ALR_87012997 - List: Cost Elements by Order<br />
S_ALR_87012998 - Orders: Breakdown by Partner<br />
S_ALR_87012999 - Orders: Actual/Plan/Commitments<br />
S_ALR_87013000 - List: Actual/Plan/Commitments<br />
S_ALR_87013001 - Orders: Yearly Comparison - Actual<br />
S_ALR_87013002 - Orders: Quarterly Comparison - Act.<br />
S_ALR_87013003 - Orders: Period Comparison - Actual<br />
S_ALR_87013004 - Orders: Yearly Comparison - Plan<br />
S_ALR_87013005 - Orders: Quarterly Comparison - Plan<br />
S_ALR_87013006 - Orders: Period Comparison - Plan<br />
For Official Use Only Page 10
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
S_ALR_87013010 - Orders: Breakdown by Period<br />
S_ALR_87013011 - Orders: Actual/Plan/Price Variance<br />
S_ALR_87013012 - Orders: Actual/Plan/Consumption<br />
S_ALR_87013013 - Orders: Actual TCrcy/OCrcy/CAcrcy<br />
S_ALR_87013014 - List: Cost Elements (True Postings)<br />
S_ALR_87013015 - List: Actual Debit/Credit<br />
S_ALR_87013016 - List: Plan Debit/Credit<br />
S_ALR_87013017 - List: Actual/Plan/Var. Cumulative<br />
S_ALR_87013018 - List: Total Plan/Actual/Commitments<br />
S_ALR_87013019 - List: Budget/Actual/Commitments<br />
S_ALR_87013611 - Cost Centers: Actual/Plan/Variance<br />
S_ALR_87013612 - Area: Cost Centers<br />
S_ALR_87013613 - Range: Cost Elements<br />
S_ALR_87013614 - CCtrs: Current Period / Cumulative<br />
S_ALR_87013615 - Cost Centers: Breakdown by Partner<br />
S_ALR_87013616 - Cost Centers: Breakdown by BusTrans<br />
S_ALR_87013617 - Range: Activity Types<br />
S_ALR_87013618 - Range: Statistical Key Figures<br />
S_ALR_87013619 - Areas: Assigned Orders/WBS Elements<br />
S_ALR_87013620 - Cost Centers: Act./Plan/Commitments<br />
S_ALR_87013621 - Range: Actual/Plan/Commitments<br />
S_ALR_87013622 - Cost Centers: Projection<br />
S_ALR_87013623 - Cost Centers: Quarterly Comparison<br />
S_ALR_87013624 - Cost Ctrs: Fiscal Year Comparison<br />
S_ALR_87013625 - Cost Centers: Actual/Target/Variance<br />
S_ALR_87013626 - Range: Cost Elements<br />
S_ALR_87013627 - Cost Centers: Variances<br />
S_ALR_87013628 - Cost Centers: Splitting<br />
S_ALR_87013629 - Activity Types: Reconciliation<br />
S_ALR_87013630 - Activity Types: Plan receivers<br />
S_ALR_87013631 - Cost Centers: Rolling Year<br />
S_ALR_87013632 - Cost Centers: Average Costs<br />
S_ALR_87013633 - Cost Centers: Act./Plan/Var./Prev.Yr<br />
S_ALR_87013636 - Cost Centers: Object Comparison<br />
S_ALR_87013637 - Area: Internal Business Volume<br />
S_ALR_87013638 - Cost Centers: Curr./Cum./Total Year<br />
S_ALR_87013639 - Cost Centers: Act/Target from Summ.<br />
S_ALR_87013640 - CCtrs: Period Breakdown Actual/Plan<br />
S_ALR_87013641 - CCtrs: Period Breakdown Act./Target<br />
S_ALR_87013643 - Range: Orders<br />
S_ALR_87013645 - Stat. Key Figs: Period Breakdown<br />
For Official Use Only Page 11
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
S_ALR_87013646 - Activity Types: Period Breakdown<br />
S_ALR_87013647 - Activity Types: Scheduled/Plan<br />
S_ALR_87013648 - Range: Actual/Budget/Commitments<br />
ZSPPE_ASSET_PFOLIO – Asset Management Portfolio<br />
Payroll<br />
Corrections<br />
Processor<br />
Cost Driver<br />
Controller<br />
HR Master<br />
Data Verifier<br />
Manual Time-<br />
Tracking<br />
Extension<br />
Processor<br />
Cost Driver<br />
Interface<br />
Processing<br />
Monitor<br />
DMLSS<br />
Interface<br />
Processing<br />
Monitor<br />
CIMS<br />
Interface<br />
Processing<br />
Monitor<br />
Cost Rate<br />
Maintainer<br />
Report<br />
FB50 – G/L Acct. Posting – Single Screen Trans. Document Type ZW<br />
ZSCM_TT_ERRORS - View Partner (ATAAPS, AWPS) System Errors<br />
ZSCM_DCPS_ERROR – Process DCPS Errors<br />
KB21N - Enter Direct Activity Allocation<br />
KB24N - Reverse Direct Activity Allocation<br />
KB31N - Enter Statistical Key Figures<br />
KB34N - Reverse Statistical Key Figures<br />
KB51N - Enter Services<br />
KB54N - Reverse Activities<br />
ZSCM_ACTUP - Manual Activity <strong>and</strong> Business Process Allocation Upload from<br />
Load Spreadsheet<br />
ZSCM_STATKEY - Statistical Key Figure Value Upload from Load Spreadsheet<br />
S_AHR_61016369 - Employee List Report<br />
SM37 – Overview of <strong>Job</strong> Selection<br />
SP01 – Output Controller<br />
ZSCM_MAN_TIMETRACK - Manual Time-Tracking Extension<br />
BD87 - Reprocess Failed IDocs<br />
SM35 - Batch Input Monitoring<br />
WE02 - Display IDoc<br />
WE09 - Search for IDoc in Database<br />
ZOS_IST - IDoc Status Report<br />
ZSCM_OSMIS_2005 - Display Error Log for OSMIS Interface<br />
ZSCMT_DODIC_ACT – WARS DODIC Crosswalk<br />
SP01 - Output Controller<br />
WE02 - Display IDoc<br />
WE09 - Search for IDoc in Database<br />
ZOS_IST - IDoc Status Report<br />
SBWP - Business Workplace<br />
WE02 - Display IDoc<br />
WE09- Search for IDoc in Database<br />
ZOS_IST- IDoc Status Report<br />
ZSCM_TT_ERRORS - View Partner (ATAAPS, AWPS) System Errors<br />
CP26 – Change Plan Data for Business Processes<br />
KP26 – Change Plan Data for Activity Types<br />
ZSCM_ATBP – Activity Type <strong>and</strong> Business Process Rates<br />
For Official Use Only Page 12
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
Extension from Load Spreadsheet<br />
Cost<br />
Recovery<br />
Processor<br />
EASI<br />
Interface<br />
Processing<br />
Monitor<br />
NMP<br />
Interface<br />
Processing<br />
Monitor<br />
German LN<br />
Payroll<br />
Corrections<br />
Processor<br />
German LN<br />
Payroll<br />
Processor<br />
Italian LN<br />
Payroll<br />
KB15N - Enter Manual Allocations<br />
SBWP - Business Workplace<br />
SP01- Output Controller<br />
ZOS_IST - IDoc Status Report<br />
ZSCM_COST_EASI - Outbound Cost Data Interface to EASI<br />
BD87 – Status Monitor for ALE Messages<br />
WE02 – Display IDoc<br />
WE09 – Search for IDoc in Database<br />
CJ20N – Project Builder<br />
FB03 – Display Document<br />
FB50 – G/L Account Pstg: Single Screen <strong>Transaction</strong><br />
FMZ1 – Create Funds Commitment<br />
FMZ2 – Change Funds Commitment<br />
FMZ3 – Display Funds Commitment<br />
SBWP – <strong>SAP</strong> Business Workplace<br />
VA01 – Create Sales Order<br />
VA02 – Change Sales Order<br />
VA03 – Display Sales Order<br />
Z_FUND_STATUS – Fund Status Report in ECC<br />
ZSCM_FFPO_ERROR – Process Error Corrections for German LN Payroll<br />
ZSCM_FFPO_OBLG – Create Funds Commitment for German LN Payroll<br />
ZSCM_FFPO_HIST – Display FFPO History Table<br />
F-04 – Post with Clearing<br />
FB02 – Change Document<br />
FB03 – Display Document<br />
FB08 – Reverse Document<br />
FB50 – G/L Account Pstg: Single Screen <strong>Transaction</strong><br />
FB65 – Enter Incoming Credit Memos<br />
FMDPREF – Enter Down Payment Request<br />
SBWP – <strong>SAP</strong> Business Workplace<br />
SM35 – Batch Input Monitoring<br />
SP01 – Output Controller<br />
WE02 – Display IDoc<br />
Z_FUND_STATUS – Fund Status Report in ECC<br />
ZSCM_FFPO_DPR – Enter Down Payment Request for German LN Payroll<br />
ZSCM_FFPO_HIST – Display FFPO History Table<br />
ZSCM_FFPO_INT – Reverse DPR <strong>and</strong> Post Actuals for German LN Payroll<br />
ZSCM_LNPAY_1081 – Generate 1081 for LN Payroll<br />
ZSSC_GET_FLUX_RATE – Maintain Budget Rate Table<br />
FB01 – Post Document<br />
FB02 – Change Document<br />
For Official Use Only Page 13
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
Processor FB03 – Display Document<br />
FB08 – Reverse Document<br />
FB50 – G/L Account Pstg: Single Screen <strong>Transaction</strong><br />
FB60 – Enter Incoming Invoices<br />
SBWP – <strong>SAP</strong> Business Workplace<br />
SP01 – Output Controller<br />
Z_FUND_STATUS – Fund Status Report in ECC<br />
Italian LN<br />
Payroll<br />
Obligation<br />
<strong>and</strong> Accrual<br />
Processor<br />
Korean LN<br />
Payroll<br />
Processor<br />
Korean LN<br />
Payroll<br />
Obligation<br />
<strong>and</strong> Accrual<br />
Processor<br />
ZSSC_GET_FLUX_RATE – Maintain Budget Rate Table<br />
CJ20N – Project Builder<br />
F.81 – Mass Reversal of Accruals<br />
FB02 – Change Document<br />
FB03 – Display Document<br />
FBS1 – Enter Accrual/Deferral Document<br />
FMZ1 – Create Funds Commitment<br />
FMZ2 – Change Funds Commitment<br />
FMZ3 – Display Funds Commitment<br />
SBWP – <strong>SAP</strong> Business Workplace<br />
SP01 – Output Controller<br />
VA01 – Create Sales Order<br />
VA02 – Change Sales Order<br />
VA03 – Display Sales Order<br />
Z_FUND_STATUS – Fund Status Report in ECC<br />
ZSCM_LNP_ACCRUAL – Initiate Accrual Postings for LN Payroll<br />
ZSCM_OBLIG_UPLOAD – Initiate Obligation Postings for LN Payroll<br />
F.81 – Mass Reversal of Accruals<br />
FB01 – Post Document<br />
FB02 – Change Document<br />
FB03 – Display Document<br />
FB08 – Reverse Document<br />
FB50 – G/L Account Pstg: Single Screen <strong>Transaction</strong><br />
FB60 – Enter Incoming Invoices<br />
SBWP – <strong>SAP</strong> Business Workplace<br />
SP01 – Output Controller<br />
Z_FUND_STATUS – Fund Status Report in ECC<br />
ZSCM_KNPS_ORGFC – Display KNP Org to Fund Custom Table<br />
ZSSC_GET_FLUX_RATE – Maintain Budget Rate Table<br />
CJ20N – Project Builder<br />
F.81 – Mass Reversal of Accruals<br />
FB02 – Change Document<br />
FB03 – Display Document<br />
FBS1 – Enter Accrual/Deferral Document<br />
FMZ1 – Create Funds Commitment<br />
FMZ2 – Change Funds Commitment<br />
FMZ3 – Display Funds Commitment<br />
SBWP – <strong>SAP</strong> Business Workplace<br />
SP01 – Output Controller<br />
For Official Use Only Page 14
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
VA01 – Create Sales Order<br />
VA02 – Change Sales Order<br />
VA03 – Display Sales Order<br />
Z_FUND_STATUS – Fund Status Report in ECC<br />
ZSCM_LNP_ACCRUAL – Initiate Accrual Postings for LN Payroll<br />
Belgian<br />
Manual LN<br />
Payroll<br />
Processor<br />
Belgian<br />
Manual LN<br />
Payroll<br />
Obligation<br />
<strong>and</strong> Accrual<br />
Processor<br />
Dutch<br />
Manual LN<br />
Payroll<br />
Processor<br />
ZSCM_OBLIG_UPLOAD – Initiate Obligation Postings for LN Payroll<br />
FB02 – Change Document<br />
FB03 – Display Document<br />
FB08 – Reverse Document<br />
FB50 – G/L Account Pstg: Single Screen <strong>Transaction</strong><br />
FB60 – Enter Incoming Invoices<br />
FB65 – Enter Incoming Credit Memos<br />
FBL1N – Vendor Line Item Display<br />
SBWP – <strong>SAP</strong> Business Workplace<br />
SP02 – Output Controller<br />
Z_FUND_STATUS – Fund Status Report in ECC<br />
ZSCM_LOCL_PAYROLL – Custom Tcode for CM_EXT-2046 to access Manual<br />
Payroll Upload File screen<br />
ZSSC_COSTRNFR_LOAD – Custom Tcode for CM-EXT-4319 to access Manual<br />
Cost Transfers Upload from Load Sheet screen<br />
ZSSC_GET_FLUX_RATE – Maintain Budget Rate Table<br />
CJ20N – Project Builder<br />
F.81 – Mass Reversal of Accruals<br />
FB02 – Change Document<br />
FB03 – Display Document<br />
FBS1 – Enter Accrual/Deferral Document<br />
FMZ1 – Create Funds Commitment<br />
FMZ2 – Change Funds Commitment<br />
FMZ3 – Display Funds Commitment<br />
SBWP – <strong>SAP</strong> Business Workplace<br />
SP02 – Output Controller<br />
VA01 – Create Sales Order<br />
VA02 – Change Sales Order<br />
VA03 – Display Sales Order<br />
Z_FUND_STATUS – Fund Status Report in ECC<br />
ZSCM_LNP_ACCRUAL – Initiate Accrual Postings for LN Payroll<br />
ZSCM_OBLIG_UPLOAD – Initiate Obligation Postings for LN Payroll<br />
FB02 – Change Document<br />
FB03 – Display Document<br />
FB08 – Reverse Document<br />
FB50 – G/L Account Pstg: Single Screen <strong>Transaction</strong><br />
FB60 – Enter Incoming Invoices<br />
FBL1N – Vendor Line Item Display<br />
SBWP – <strong>SAP</strong> Business Workplace<br />
SP02 – Output Controller<br />
For Official Use Only Page 15
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
Z_FUND_STATUS – Fund Status Report in ECC<br />
ZSCM_LOCL_PAYROLL _ Custom Tcode for CM-EXT-2046 to access Manual<br />
Payroll Upload File screen<br />
ZSSC_COSTRNFR_LOAD – Custom Tcode for CM-EXT-4319 to access Manual<br />
Cost Transfers Upload from Load Sheet screen<br />
Dutch<br />
Manual LN<br />
Payroll<br />
Accrual<br />
Processor<br />
Dutch<br />
Manual LN<br />
Payroll<br />
Obligation<br />
<strong>and</strong> Accrual<br />
Processor<br />
Click here to return to top.<br />
ZSSC_GET_FLUX_RATE – Maintain Budget Rate Table<br />
FBS1 – Enter Accrual/Deferral Document<br />
FB02 – Change Document<br />
FB03 – Display Document<br />
CJ20N – Project Builder<br />
VA01 – Create Sales Order<br />
VA02 – Change Sales Order<br />
VA03 – Display Sales Order<br />
SBWP – <strong>SAP</strong> Business Workplace<br />
CJ20N – Project Builder<br />
Custom Tcode for CM-EXT-4305 – Initiate Accrual Postings for LN Payroll<br />
F.81 – Mass Reversal of Accruals<br />
FB02 – Change Document<br />
FB03 – Display Document<br />
FBS1 – Enter Accrual/Deferral Document<br />
FMZ1 – Create Funds Commitment<br />
FMZ2 – Change Funds Commitment<br />
FMZ3 – Display Funds Commitment<br />
SBWP – <strong>SAP</strong> Business Workplace<br />
SP02 – Output Controller<br />
VA01 – Create Sales Order<br />
VA02 – Change Sales Order<br />
VA03 – Display Sales Order<br />
Z_FUND_STATUS – Fund Status Report in ECC<br />
ZSCM_OBLIG_UPLOAD – Custom Tcode for CM-EXT-4306 for Manual Upload<br />
Extension to Create/Change Obligation from Load Sheet screen<br />
For Official Use Only Page 16
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Equipment & Assets<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
Asset Master<br />
Data<br />
Maintainer<br />
AB08 - Reverse Line Items<br />
ABAA - Write-Down/Unplanned Depreciation<br />
ABAVN - Asset Retirement by Scrapping<br />
ABSO - Miscellaneous <strong>Transaction</strong>s<br />
ABUMN - Transfer within Company Code<br />
ABZU - Write-Up<br />
AFABN - Post Depreciation<br />
AR01 - Call Asset List<br />
AR02- Call Up Asset History Sheet<br />
AR03 - Call Up Depreciation List<br />
AS01 - Create Asset Master Record<br />
AS02- Change Asset Master Record<br />
AS06 - Delete Asset Record/Mark for Delete<br />
AS11 - Create Asset Subnumber<br />
CJ20N - Project Builder<br />
CJ88 - Settle Projects <strong>and</strong> Networks<br />
CJ8G - Actual Settlement: Projects/Networks<br />
OARP- Call Up AM Report Overview<br />
RE80 – RE Navigator<br />
S_ALR_87010173- Revaluation<br />
S_ALR_87010175 - Depreciation Posted to Cost Center<br />
S_ALR_87011963 - Asset Balances<br />
S_ALR_87011966 - Asset Balances<br />
S_ALR_87011967 - Asset Balances<br />
S_ALR_87011969 - Asset Balances<br />
S_ALR_87011990 - Asset History Sheet<br />
S_ALR_87011992- Liabilities from Leasing Agreements<br />
S_ALR_87011994 - Asset Balances<br />
S_ALR_87012004 – Depreciation<br />
S_ALR_87012006 – Depreciation<br />
S_ALR_87012008 – Depreciation<br />
S_ALR_87012011 - Write-Ups<br />
S_ALR_87012013 - Depreciation Comparison<br />
S_ALR_87012015 - Manual Depreciation<br />
S_ALR_87012018 - Depreciation <strong>and</strong> Interest<br />
S_ALR_87012048 - Asset <strong>Transaction</strong>s<br />
S_ALR_87012056 - Directory of Unposted Assets<br />
For Official Use Only Page 17
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
S_P99_41000192 - <strong>SAP</strong> St<strong>and</strong>ard Variant<br />
SM37 - Overview of <strong>Job</strong> Selection<br />
ZSPPE_ASSET_PFOLIO – Asset Management Portfolio Report<br />
ZSPPET_GEQUIP - Create/Update/Deactivate General Equipment Federal Supply<br />
Class/Federal Supply Group to Asset Class Mapping<br />
ZSPPET_MEQUIP - Create/Update/Deactivate Military Equipment Federal Supply<br />
Class/Federal Supply Group to Asset Class Mapping<br />
ZSPPET_NSN - Update the National Stock Number to Asset Class Mapping as well<br />
Asset<br />
Interface<br />
Processing<br />
Monitor<br />
Asset Close<br />
Processor<br />
AMIS<br />
Interface<br />
Processor<br />
as the Usage Based Depreciation Data<br />
AW01N – Asset Explorer<br />
BD87- Status Monitor for ALE Messages<br />
S_ALR_87011963 - Asset Balances<br />
SM37 - Overview of <strong>Job</strong> Selection<br />
WE02 - Display IDoc<br />
WE07- IDoc Statistics<br />
ZOS_IST - IDoc Status Report<br />
ZSPPE_ASSET_PFOLIO – Asset Management Portfolio Report<br />
ZSPPE_DELE_IDOC_ERR - Work/Evaluate PBUSE IDoc Errors<br />
AB03 - Display Asset Document<br />
AFABN - Post Depreciation<br />
AFAR - Usage Based Depreciation<br />
AFBP – Create Depreciation Posting Log<br />
AJAB – Year End Closing<br />
AJRW - Fiscal Year Change<br />
AS03 - Display Asset Master Record<br />
AUVA - FI-AA Incomplete Assets<br />
AW01N – Asset Explorer<br />
GD23 – FI-SL: Local Actual Document Display<br />
S_ALR_87011964 – Asset Balances<br />
S_ALR_87012050 – Asset Acquisitions<br />
S_ALR_87012052 – Asset Retirements<br />
SM37 - Overview of <strong>Job</strong> Selection<br />
ZSPPE_ASSET_PFOLIO – Asset Management Portfolio Report<br />
ABAVN - Asset Retirement by Scrapping<br />
ABSO - Miscellaneous <strong>Transaction</strong>s<br />
AS01 - Create Asset Master Record<br />
AS02 - Change Asset Master Record<br />
AS06 - Delete Asset Record/Mark for Delete<br />
AS11 - Create Asset Subnumber<br />
BD87 - Status Monitor for ALE Messages<br />
S_ALR_87010173 – Revaluation<br />
S_ALR_87010175 - Depreciation Posted to Cost Center<br />
For Official Use Only Page 18
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
S_ALR_87011963 - Asset Balances<br />
S_ALR_87011964 – Asset Balances<br />
S_ALR_87011966 - Asset Balances<br />
S_ALR_87011967 - Asset Balances<br />
S_ALR_87011969 - Asset Balances<br />
S_ALR_87011990 - Asset History Sheet<br />
S_ALR_87011992 - Liabilities from Leasing Agreements<br />
S_ALR_87011994 - Asset Balances<br />
S_ALR_87012004 - Depreciation<br />
S_ALR_87012006 - Depreciation<br />
S_ALR_87012008 - Depreciation<br />
S_ALR_87012011 - Write-Ups<br />
S_ALR_87012013 - Depreciation Comparison<br />
S_ALR_87012015 - Manual Depreciation<br />
S_ALR_87012018 - Depreciation <strong>and</strong> Interest<br />
S_ALR_87012048 - Asset <strong>Transaction</strong>s<br />
S_ALR_87012050 – Asset Acquisitions<br />
S_ALR_87012052 – Asset Retirements<br />
S_ALR_87012056 - Directory of Unposted Assets<br />
S_P99_41000192 - <strong>SAP</strong> St<strong>and</strong>ard Variant<br />
SM37 - Overview of <strong>Job</strong> Selection<br />
WE02 - Display IDoc<br />
WE07 - IDoc Statistics<br />
ZSPPE_ASSET_PFOLIO – Asset Management Portfolio Report<br />
Click here to return to top.<br />
Financials<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
General<br />
Ledger<br />
Master Data<br />
Approver<br />
General<br />
Ledger<br />
Master Data<br />
Maintainer<br />
FS00 - G/L Acct. Master Record Maintenance<br />
S_ALR_87012326 - Chart of Accounts<br />
FS00 - G/L Acct. Master Record Maintenance<br />
FS01 - Edit G/L Account Centrally<br />
S_ALR_87012308 - Display Audit Trail<br />
S_ALR_87012326 - Chart of Accounts<br />
S_ALR_87012328 – G/L Account List<br />
For Official Use Only Page 19
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
General<br />
Ledger<br />
Master Data<br />
Reviewer<br />
Journal<br />
Voucher<br />
Master<br />
Processor<br />
Journal<br />
Voucher<br />
Processor<br />
Journal<br />
Voucher<br />
Reviewer<br />
Journal<br />
Voucher<br />
Approver<br />
Journal<br />
Voucher<br />
Workflow<br />
Maintainer<br />
Period<br />
Close<br />
Schedule<br />
Processor<br />
Period<br />
Close<br />
Schedule<br />
Monitor<br />
FB03 - Display Document<br />
FS00 - G/L Acct. Master Record Maintenance<br />
GD23 - FI-SL: Local Actual Document Display<br />
S_ALR_87012326 - Chart of Accounts<br />
ZSFI_JV_UPLOAD - JV Upload Tool<br />
FB02 - Change Document<br />
FB50 - G/L Acct. Posting - Single Screen Trans. Document Type<br />
ZW<br />
FBV2 - Change Parked Document<br />
FBV3 - Display Parked Document<br />
FV50 - Park G/L Account Items<br />
FV53 - Display Parked G/L Account Document<br />
S_ALR_87012293 – Display of Changed Documents<br />
SHD0 - <strong>Transaction</strong> <strong>and</strong> Screen Variants<br />
ZSCC_COSTRNFR_LOAD – Cost Transfer Upload Extension<br />
from Load Template<br />
FBV3 - Display Parked Document<br />
FV53 - Display Parked G/L Account Document<br />
FBV0 - Post Parked Document<br />
FBV3- Display Parked Document<br />
FV53 - Display Parked G/L Account Document<br />
GRR3 - Status of Funds<br />
S_ALR_87012293 – Display of Changed Documents<br />
ZSFI_JV_EDIT_ORG - Edit JV Processor ID Table<br />
ZSFI_JV_EDIT_RA - Edit JV Reviewer/Approver ID <strong>and</strong> Dollar Threshold<br />
Table<br />
ZSFI_JV_LOAD_ORG - Load via File JV Processor ID Table<br />
ZSFI_JV_LOAD_RA - Load via File JV Reviewer/Approver<br />
FMAVCR01 - Display Annual Values of Control Objects<br />
FMAVCR02 - Display Overall Values of Control Objects<br />
SCMA- Schedule Manager<br />
FMAVCR01 - Display Annual Values of Control Objects<br />
FMAVCR02 - Display Overall Values of Control Objects<br />
S_ALR_87012277 - G/L Account Balance<br />
SCMA - Schedule Manager<br />
For Official Use Only Page 20
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
Open_Close<br />
Processor<br />
Accounting<br />
Processor<br />
Year End<br />
Certifier<br />
Year End<br />
Processor<br />
FMIR - Detail Maintenance of Open Int Rules<br />
FMMI - Mass Maintenance of Open Intervals<br />
MMPV - Close Periods<br />
MMRV - Allow Posting to Previous Period<br />
OB52 - C FI Maintain Table T001B<br />
OKP1 - Maintain Period Lock<br />
F.81 - Reverse Accrual/Deferral Document<br />
FAGL_FC_TRANS - Currency Translation of Balance.<br />
FAGL_FC_VAL- Foreign Currency Valuation<br />
FB03 - Display Document<br />
FBS1 - Enter Accrual/Deferral Document<br />
GD23 - FI-SL: Local Actual Document Display<br />
RFMFGRCN_RP1 - Reconciliation Analysis Report<br />
RFMFGRCN_RP2 - Batch Reconciliation Check<br />
ZSFI_ABNORMAL_BALRPT - Abnormal Balance Report<br />
FMFG_RCV - Treasury Report on Receivable<br />
FS10N - Balance Display<br />
S_ALR_87012277 - G/L Account Balance<br />
S_KI4_38000323 - Trial Balance by SGL Level<br />
S_KI4_38000323 – Trial Balance by Fund at SGL Level<br />
S_KI4_38000325 - Trial Balance by Fund<br />
SM37 - Overview of <strong>Job</strong> Selection<br />
ZSFI_SFISREPORT- SFIS Report<br />
AJAB – Year End Closing<br />
AJRW - Fiscal Year Change<br />
AUVA – FI-AA Incomplete Assets<br />
CO99 - Set Status Closed<br />
F.05 – Foreign Currency Valuation<br />
F.07 – G/L: Balance Carryforward<br />
F.16 – ABAP/4 Report: G/L Bal Carryforward<br />
F.80 – Mass Reversal of Documents<br />
FAGLGVTR - G/L: Balance Carried Forward<br />
FMAVCR02 - Display Overall Values of Control Objects<br />
FMAVCREINIT – Re-initialize AVC Ledger<br />
FMBB - Budgeting Workbench<br />
FMFG_CANCELED_AP – Canceled Fund for Account Payable - FI<br />
FMFG_CANCELED_AP_MM – Canceled Fund for Account Payable - MM<br />
FMFG_CANCELED_AR - Account Receivables<br />
FMFG_E_TRANS_REG - Federal <strong>Transaction</strong> Register<br />
FMFG_YEAR_END_CLOSE - Close Budget Accounts with Residual<br />
Balance<br />
FMIR - Detail Maintenance of Open Int Rules<br />
For Official Use Only Page 21
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
FMMC - Close Commitment Items<br />
FMRP_RFFMEP1AX- All Postings<br />
FMSU - Change Status<br />
FMY2 – Change Funds Commitment<br />
FMZ2 - Change Funds Commitment<br />
GVTR - FI-SL: Balance Carryforward<br />
ME23N- Display Purchase Order<br />
ME52N- Change Purchase Requisition<br />
ME53N- Display Purchase Requisition<br />
MMPV - Close Periods<br />
MMRV - Allow Posting to Previous Period<br />
OB52 – C FI Maintain Table T001B<br />
OKP1 - Maintain Period Lock<br />
S_KI4_38000039 – Index of Funds<br />
S_KI4_38000325 - Trial Balance by Fund<br />
VA02 - Change Sales Order<br />
Z_OPEN_COM – FM Open Commitments<br />
Z_OPEN_OB – FM Open Obligations<br />
Z_RM_FUND_STATUS – Reimbursable Fund Status Report<br />
ZFSC1 – Cumulative Status by FC<br />
ZFSC2 – Cumulative Status by FA<br />
ZFSC3 – Cumulative Status by FP<br />
ZFSC4 – Cumulative Status by FC - Summary<br />
ZFSC5 – Cumulative Status by FC - Detail<br />
ZFSC6 – Cumulative Status by FA Group - Summary<br />
ZFSC7 – Cumulative Status by FA Group - Detail<br />
ZFSC8 – Cumulative Status with Open Commitments - Summary<br />
ZFSC9 – Cumulative Status with Open Commitments - Detail<br />
ZFSNC1 – Non- Cumulative Status by FC<br />
ZFSNC2 – Non- Cumulative Status by FA<br />
ZFSNC3 – Non- Cumulative Status by FP<br />
ZFSNC4 – Non- Cumulative Status by FC - Summary<br />
ZFSNC5 – Non- Cumulative Status by FC - Detail<br />
ZFSNC6 – Non- Cumulative Status by FC Pre-Posted<br />
ZRFSC1 – Reimbursable Cumulative Status by FC<br />
ZRFSC2 – Reimbursable Cumulative Status by FP<br />
ZRFSNC1 – Reimbursable Non-Cumulative Status by FC<br />
ZRFSNC2 – Reimbursable Non-Cumulative Status by FP<br />
ZSFI_DDRS_TRL_BAL2 - DDRS Trial Balance Exact Program<br />
ZSFI_SFISREPORT - SFIS Report<br />
ZSFM_RPT_E_UNFILLED – Year End Closing Operations: Update Sales<br />
Order<br />
For Official Use Only Page 22
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
Balance FAGLGVTR - G/L: Balance Carried Forward<br />
Forward FB03 - Display Document<br />
Processor<br />
GD23 - FI-SL: Local Actual Document Display<br />
GVTR - FI-SL: Balance Carryforward<br />
Financial FAGLL03 – G/L Account Line Items<br />
Reviewer FB03 - Display Document<br />
FBL1N - Vendor Line Item Display<br />
FBL3N - G/L Account Line Items<br />
FBV3 - Display Parked Document<br />
FMB_B01 – Budget View by Document Type<br />
FMEDDW - Drilldown For Budget Entry Documents<br />
FMFG_E_TRANS_REG - Federal <strong>Transaction</strong> Register<br />
FMFG_E_ZFZALI00 - Display a Payment Settlement List<br />
FMFG_RCV - Treasury Report on Receivable<br />
FMRP_RFFMEP1AX – All Postings<br />
FMRP_RFFMEP1FX – FI Posting. Individual Items According to Document<br />
Number.<br />
FMST - Evaluation of Penalty Interest<br />
FMY3 - Display Funds Precommitment<br />
FMZ3 - Display Funds Commitment<br />
FS10N - Balance Display<br />
GD23 - FI-SL: Local Actual Document Display<br />
GRR3 - Status of Funds<br />
ME23N - Display Purchase Order<br />
ME2K - PO List Display by Account Assignment – General<br />
ME2L - PO List Display by Vendor<br />
ME2N - PO List Display by PO Number<br />
ME53N - Display Purchase Requisition<br />
ME5A - PR List Display - General<br />
RFMFGRCN_RP1 - Reconciliation Analysis Report<br />
RFMFGRCN_RP2 - Batch Reconciliation Check<br />
S_ALR_87012077 - Vendor Information System<br />
S_ALR_87012082 – Vendor Balance Display<br />
S_ALR_87012083 - List of Vendor Open Item<br />
S_ALR_87012086 – Vendor List<br />
S_ALR_87012105 - Down Payment Made to Vendor Report<br />
S_ALR_87012167 - Accounts Receivable Information System<br />
S_ALR_87012174 – List of Customer Open Items<br />
S_ALR_87012277 - G/L Account Balance<br />
S_ALR_87012308 - Display Audit Trail<br />
S_ALR_87012326 - Chart of Accounts<br />
S_KI4_38000323 - Trial Balance by Fund at SGL level<br />
For Official Use Only Page 23
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
S_KI4_38000323 – Trial Balance by SGL Level<br />
S_KI4_38000325 - Trial Balance by Fund<br />
S_P99_41000099 – Payment List<br />
S_P99_41000147 - Funds Commitment: Display InitScrn<br />
SE16N - Edit Table<br />
SM37 - Simple Overview of <strong>Job</strong> Selection<br />
VF03 - Display Billing Document<br />
WE09 - Search for IDoc in Database<br />
Z_OPEN_COM – FM - Open Commitments<br />
Z_OPEN_OB – FM - Open Obligations<br />
ZFSC1 – Cumulative Status by FC<br />
ZFSC2 – Cumulative Status by FA<br />
ZFSC3 – Cumulative Status by FP<br />
ZFSC4 – Cumulative Status by FC - Summary<br />
ZFSC5 – Cumulative Status by FC - Detail<br />
ZFSC6 – Cumulative Status by FA Group - Summary<br />
ZFSC7 – Cumulative Status by FA Group - Detail<br />
ZFSC8 – Cumulative Status with Open Commitments - Summary<br />
ZFSC9 – Cumulative Status with Open Commitments - Detail<br />
ZFSNC1 – Non- Cumulative Status by FC<br />
ZFSNC2 – Non- Cumulative Status by FA<br />
ZFSNC3 – Non- Cumulative Status by FP<br />
ZFSNC4 – Non- Cumulative Status by FC - Summary<br />
ZFSNC5 – Non- Cumulative Status by FC - Detail<br />
ZFSNC6 – Non- Cumulative Status by FC Pre-Posted<br />
ZRFSC1 – Reimbursable Cumulative Status by FC<br />
ZRFSC2 – Reimbursable Cumulative Status by FP<br />
ZRFSNC1 – Reimbursable Non-Cumulative Status by FC<br />
ZRFSNC2 – Reimbursable Non-Cumulative Status by FP<br />
ZOS_IFV - IDoc Field Values Report<br />
ZSCM_DCPS_ERROR – Process DCPS Errors<br />
ZSFI_ABNORMAL_BALRPT - Abnormal Balance Report<br />
ZSFI_DCAS_ID – DCAS ID Table<br />
ZSFI_REP_1081 – Query for 1081 Table<br />
External<br />
Information<br />
Monitor<br />
ZSFI_SFISREPORT - SFIS Report<br />
FB03 - Display Document<br />
FMFG_RCV - Treasury Report on Receivable<br />
GD23 - FI-SL: Local Actual Document Display<br />
S_KI4_38000323 - Trial Balance by SGL Level<br />
S_KI4_38000325 - Trial Balance by Fund<br />
SM37 - Overview of <strong>Job</strong> Selection<br />
ZSFI_DDRS_TRL_BAL - DDRS layout file<br />
ZSFI_DDRS_TRL_BAL2 – DDRS Trial Balance Exact Program<br />
ZSFI_SFIS_TRLBAL_EXT - SFIS Trial Balance<br />
For Official Use Only Page 24
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
ZSFI_SFISREPORT - SFIS Report<br />
ZSFI_TROR - TROR Report Interface<br />
ZSFI_TROR_DDRS – DDRS Trial Balance Extract Program<br />
Cash<br />
Balancing<br />
Approver<br />
Cash<br />
Balancing<br />
Processor<br />
FAGLL03 - G/L Account Line Items<br />
FB03 - Display Document<br />
FBL1N - Vendor Line Item Display<br />
FBL5N - Customer Line Item<br />
FMRP_RFFMEP1AX – All Postings<br />
FMY3 - Display Funds Precommitment<br />
FMZ3 - Display Funds Commitment<br />
GD23 - FI-SL: Local Actual Document Display<br />
ME23N - Display Purchase Order<br />
ME2K - PO List Display by Account Assignment – General<br />
ME2L - PO List Display by Vendor<br />
ME2N - PO List Display by PO Number<br />
ME53N - Display Purchase Requisition<br />
ME5A - PR List Display - General<br />
S_ALR_87012083 - List of Vendor Open Item<br />
S_ALR_87012105 - Down Payment Made to Vendor Report<br />
S_P99_41000147 - Funds Commitment: Display InitScrn<br />
SE16N - Edit Table<br />
VF03 - Display Billing Document<br />
ZOS_IFV - IDoc Field Values Report<br />
ZOS_IST - IDoc Status Report<br />
ZSFI_Auto_Sweep – Auto Sweep Program<br />
ZSSC_DCAS1081_EXTRCT – 1081 Outbound Interface<br />
F-03 – Clear G/L Account<br />
F-04 - Post with Clearing<br />
F-28 – Collections<br />
F-44 - Clear Vendor<br />
FAGLL03 - G/L Account Line Items<br />
FB01 - Post Document<br />
FB02 – Change Document<br />
FB03 - Display Document<br />
FB08 - Reverse Document<br />
FBL1N - Vendor Line Item Display<br />
FBL3N - G/L Account Line Items<br />
FBL5N - Customer Line Item<br />
FMEDDW - Drilldown for Budget Entry Documents<br />
FMFG_E_ZFZALI00 - Display a Payment Settlement List<br />
For Official Use Only Page 25
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
FMRP_RFFMEP1AX – All Postings<br />
FMST - Evaluation of Penalty Interest<br />
FMY3 - Display Funds Precommitment<br />
FMZ3 - Display Funds Commitment<br />
GD23 - FI-SL: Local Actual Document Display<br />
ME23N - Display Purchase Order<br />
ME2K - PO List Display by Account Assignment – General<br />
ME2L - PO List Display by Vendor<br />
ME2N - PO List Display by PO Number<br />
ME53N - Display Purchase Requisition<br />
ME5A - PR List Display - General<br />
S_ALR_87012077 - Vendor Information System<br />
S_ALR_87012083 - List of Vendor Open Item<br />
S_ALR_87012105 - Down Payment Made to Vendor Report<br />
S_ALR_87012167 - Accounts Receivable Information System.<br />
S_ALR_87012174 - List of Customer Open Items<br />
S_P99_41000147 - Funds Commitment: Display InitScrn<br />
SE16N - Edit Table<br />
VF03 - Display Billing Document<br />
WE09 - Search for IDoc in Database<br />
ZOS_IFV - IDoc Field Values Report<br />
ZOS_IST - IDoc Status Report<br />
ZSFI_1081 - Post 1081 Adjustment transaction<br />
ZSFI_Auto_Sweep – Auto Sweep Program<br />
ZSFI_DCAS_ID – DCAS ID Table<br />
LMP<br />
Depreciation<br />
Reviewer<br />
Cross-Code<br />
Maintainer<br />
Payment<br />
Interface<br />
Processing<br />
Monitor<br />
ZSFI_REP_1081 – Query for 1081 Table<br />
FB03 - Display Document<br />
ZSFI_LOAXREFLOAD – Load Data File into LOA XREF Tables<br />
ZSFI_LOA – Maintain Table ZSFIT_LOAXREF<br />
BD87 - Status Monitor for ALE Messages<br />
FB03 - Display Document<br />
FBD3 - Display Recurring Document<br />
FBL1N - Vendor Line Item Display<br />
FBZ0 - Payment Proposal<br />
GD23 - FI-SL: Local Actual Document Display<br />
IW33 - Display PM Order<br />
MB03 - Display Material Document<br />
MB51 – Material Document List<br />
ME23N - Display Purchase Order<br />
For Official Use Only Page 26
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
ME2J - PO List Display by Project/WBS<br />
ME2K - PO List Display by Account Assignment – General<br />
ME2L - PO List Display by Vendor<br />
ME2N - PO List Display by PO Number<br />
ME53N - Display Purchase Requisition<br />
ME5A - PR List Display - General<br />
ME5J - PR List Display by Project/WBS<br />
ME5K - PR List Display by Account Assignment – General<br />
MIR4 - Display Invoice Document<br />
MIR5 - Display List of Invoice Documents<br />
S_ALR_87012082 - Vendor Balance Display<br />
S_ALR_87012086 - Vendor List<br />
S_P99_41000099 - Payment List<br />
SBWP - Business Workplace<br />
SM37 - Overview of <strong>Job</strong> Selection<br />
SO01 - Business Workplace: Inbox<br />
WE02 - IDoc List<br />
XK03 - Display Vendor Master<br />
ZOS_IST - IDoc Status Report<br />
Click here to return to top.<br />
Funds Management<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
Funds<br />
Management<br />
Interface<br />
Processing<br />
Monitor<br />
BD87 - Status Monitor for ALE Messages<br />
FB03 – Display Document<br />
FM_Function – FM: Functional Area<br />
FM_Sets_FIPEX3 – Display Commitment Item Group<br />
FM_Sets_Function3 – Display Functional Area Group<br />
FM5S – FIFM: Display Fund<br />
FM6S – FIFM: Display Application of Funds<br />
FMBB – Budgeting Workbench<br />
FMCIC – Display Commitment Item<br />
FMEDD – Display Entry Document<br />
FMMEASURED – Funded Program Display<br />
FMSC – Display Funds Center in FM area<br />
FMSE – Display Funds Center Hierarchy<br />
WE02 - IDoc List<br />
Z_OPEN_COM – FM - Open Commitments<br />
Z_OPEN_OB – FM - Open Obligations<br />
ZFSC1 – Cumulative Status by FC<br />
For Official Use Only Page 27
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
ZFSC2 – Cumulative Status by FA<br />
ZFSC3 – Cumulative Status by FP<br />
ZFSC4 – Cumulative Status by FC - Summary<br />
ZFSC5 – Cumulative Status by FC - Detail<br />
ZFSC6 – Cumulative Status by FA Group - Summary<br />
ZFSC7 – Cumulative Status by FA Group - Detail<br />
ZFSC8 – Cumulative Status with Open Commitments - Summary<br />
ZFSC9 – Cumulative Status with Open Commitments - Detail<br />
ZFSNC1 – Non- Cumulative Status by FC<br />
ZFSNC2 – Non- Cumulative Status by FA<br />
ZFSNC3 – Non- Cumulative Status by FP<br />
ZFSNC4 – Non- Cumulative Status by FC - Summary<br />
ZFSNC5 – Non- Cumulative Status by FC - Detail<br />
ZFSNC6 – Non- Cumulative Status by FC Pre-Posted<br />
ZOS_IST - IDoc Status Report<br />
ZRFSC1 – Reimbursable Cumulative Status by FC<br />
ZRFSC2 – Reimbursable Cumulative Status by FP<br />
ZRFSNC1 – Reimbursable Non-Cumulative Status by FC<br />
ZRFSNC2 – Reimbursable Non-Cumulative Status by FP<br />
ZSBF_AFP_RETRACTION – AFP Retraction<br />
ZSFM_ASN_MAINT – Update Period of Availability Z-Table<br />
ZSFM_POA_MAINT – Update Allotment Serial Number Table<br />
ECC Budget<br />
Reporter<br />
ZSFM_THRESHOLD – Update Threshold Table<br />
FB03 - Display Document<br />
FM_Function - FM: Functional Area<br />
FM_Sets_FIPEX3 - Display Commitment Item Group<br />
FM_Sets_Function3 - Display Functional Area Group<br />
FM5S - FIFM: Display Fund<br />
FM6S - FIFM: Display Application of Funds<br />
FMAVCR02 - Display Overall Values of Control Objects<br />
FMCIC - Display Commitment Item<br />
FMMEASURED - Funded Program: Display<br />
FMSC - Display Funds Center in FM Area<br />
FMSE - Display Funds Center Hierarchy<br />
ME23N - Display Purchase Order<br />
ME53N - Display Purchase Requisition<br />
ME5A - PR List Display - General<br />
S_ALR_87012105 - Down Payment Made to Vendor Report<br />
Z_FUND_STATUS – Status of Funds Report - Cumulative<br />
Z_OPEN_COM – FM Open Commitments<br />
Z_OPEN_OB – FM Open Obligations<br />
ZFSC1 – Cumulative Status by FC<br />
ZFSC2 – Cumulative Status by FA<br />
ZFSC3 – Cumulative Status by FP<br />
For Official Use Only Page 28
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
ZFSC4 – Cumulative Status by FC - Summary<br />
ZFSC5 – Cumulative Status by FC - Detail<br />
ZFSC6 – Cumulative Status by FA Group - Summary<br />
ZFSC7 – Cumulative Status by FA Group - Detail<br />
ZFSC8 – Cumulative Status with Open Commitments - Summary<br />
ZFSC9 – Cumulative Status with Open Commitments - Detail<br />
ZFSNC1 – Non- Cumulative Status by FC<br />
ZFSNC2 – Non- Cumulative Status by FA<br />
ZFSNC3 – Non- Cumulative Status by FP<br />
ZFSNC4 – Non- Cumulative Status by FC - Summary<br />
ZFSNC5 – Non- Cumulative Status by FC - Detail<br />
ZFSNC6 – Non- Cumulative Status by FC Pre-Posted<br />
ZRFSC1 – Reimbursable Cumulative Status by FC<br />
ZRFSC2 – Reimbursable Cumulative Status by FP<br />
ZRFSNC1 – Reimbursable Non-Cumulative Status by FC<br />
ZRFSNC2 – Reimbursable Non-Cumulative Status by FP<br />
Funds<br />
Management<br />
Maintainer<br />
ZSFM_SFISLOAREPORT – SFIS LOA Report<br />
FMBB - Budgeting Workbench<br />
FMEDDW - Drilldown for Budget Entry Documents<br />
FMMEASURE - Change Funded Program<br />
VA03 - Display Sales Order<br />
Z_FUND_STATUS - Status of Funds Report – Cumulative<br />
Z_OPEN_COM – FM Open Commitments<br />
Z_OPEN_OB – FM Open Obligations<br />
ZFSC1 – Cumulative Status by FC<br />
ZFSC2 – Cumulative Status by FA<br />
ZFSC3 – Cumulative Status by FP<br />
ZFSC4 – Cumulative Status by FC - Summary<br />
ZFSC5 – Cumulative Status by FC - Detail<br />
ZFSC6 – Cumulative Status by FA Group - Summary<br />
ZFSC7 – Cumulative Status by FA Group - Detail<br />
ZFSC8 – Cumulative Status with Open Commitments - Summary<br />
ZFSC9 – Cumulative Status with Open Commitments - Detail<br />
ZFSNC1 – Non- Cumulative Status by FC<br />
ZFSNC2 – Non- Cumulative Status by FA<br />
ZFSNC3 – Non- Cumulative Status by FP<br />
ZFSNC4 – Non- Cumulative Status by FC - Summary<br />
ZFSNC5 – Non- Cumulative Status by FC - Detail<br />
ZFSNC6 – Non- Cumulative Status by FC Pre-Posted<br />
ZRFSC1 – Reimbursable Cumulative Status by FC<br />
ZRFSC2 – Reimbursable Cumulative Status by FP<br />
ZRFSNC1 – Reimbursable Non-Cumulative Status by FC<br />
ZRFSNC2 – Reimbursable Non-Cumulative Status by FP<br />
For Official Use Only Page 29
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
Funds FMBB - Budgeting Workbench<br />
Management FMEDDW - Drilldown for Budget Entry Documents<br />
Approver<br />
FMMEASURE - Change Funded Program<br />
VA03 - Display Sales Order<br />
Z_FUND_STATUS - Status of Funds Report – Cumulative<br />
Z_OPEN_COM – FM Open Commitments<br />
Z_OPEN_OB – FM Open Obligations<br />
ZFSC1 – Cumulative Status by FC<br />
ZFSC2 – Cumulative Status by FA<br />
ZFSC3 – Cumulative Status by FP<br />
ZFSC4 – Cumulative Status by FC - Summary<br />
ZFSC5 – Cumulative Status by FC - Detail<br />
ZFSC6 – Cumulative Status by FA Group - Summary<br />
ZFSC7 – Cumulative Status by FA Group - Detail<br />
ZFSC8 – Cumulative Status with Open Commitments - Summary<br />
ZFSC9 – Cumulative Status with Open Commitments - Detail<br />
ZFSNC1 – Non- Cumulative Status by FC<br />
ZFSNC2 – Non- Cumulative Status by FA<br />
ZFSNC3 – Non- Cumulative Status by FP<br />
ZFSNC4 – Non- Cumulative Status by FC - Summary<br />
ZFSNC5 – Non- Cumulative Status by FC - Detail<br />
ZFSNC6 – Non- Cumulative Status by FC Pre-Posted<br />
ZRFSC1 – Reimbursable Cumulative Status by FC<br />
ZRFSC2 – Reimbursable Cumulative Status by FP<br />
ZRFSNC1 – Reimbursable Non-Cumulative Status by FC<br />
ZRFSNC2 – Reimbursable Non-Cumulative Status by FP<br />
Funds FB03 - Display Document<br />
Execution FB50 - G/L Acct. Posting - Single Screen Trans. Document Type ZW<br />
Controller<br />
FMBB - Budgeting Workbench<br />
FMEDDW - Drilldown for Budget Entry Documents<br />
FMZ3 - Display Funds Commitment<br />
MB03 - Display Material Document<br />
ME23N - Display Purchase Order<br />
VA03 - Display Sales Order<br />
Z_FUND_STATUS - Status of Funds Report - Cumulative<br />
Z_OPEN_COM – FM Open Commitments<br />
Z_OPEN_OB – FM Open Obligations<br />
ZFSC1 – Cumulative Status by FC<br />
ZFSC2 – Cumulative Status by FA<br />
ZFSC3 – Cumulative Status by FP<br />
ZFSC4 – Cumulative Status by FC - Summary<br />
ZFSC5 – Cumulative Status by FC - Detail<br />
ZFSC6 – Cumulative Status by FA Group - Summary<br />
ZFSC7 – Cumulative Status by FA Group - Detail<br />
ZFSC8 – Cumulative Status with Open Commitments - Summary<br />
For Official Use Only Page 30
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
ZFSC9 – Cumulative Status with Open Commitments - Detail<br />
ZFSNC1 – Non- Cumulative Status by FC<br />
ZFSNC2 – Non- Cumulative Status by FA<br />
ZFSNC3 – Non- Cumulative Status by FP<br />
ZFSNC4 – Non- Cumulative Status by FC - Summary<br />
ZFSNC5 – Non- Cumulative Status by FC - Detail<br />
ZFSNC6 – Non- Cumulative Status by FC Pre-Posted<br />
ZRFSC1 – Reimbursable Cumulative Status by FC<br />
ZRFSC2 – Reimbursable Cumulative Status by FP<br />
ZRFSNC1 – Reimbursable Non-Cumulative Status by FC<br />
ZRFSNC2 – Reimbursable Non-Cumulative Status by FP<br />
ZSFM_DISTBUDGET – Inbound Distribute Budget Interface<br />
ZSFM_THRESHOLD – Update Threshold Table<br />
Funds<br />
Management<br />
Master Data<br />
Maintainer<br />
ZSSC_FCM_FP - FCM Financial Position Report<br />
FM_Function - FM: Functional Area<br />
FM_Sets_FIPEX1 - Create Commitment Item Group<br />
FM_Sets_FIPEX2 - Change Commitment Item Group<br />
FM_Sets_Function1 - Create Functional Area Group<br />
FM_Sets_Function2 - Change Functional Area Group<br />
FM4M – Directory of Functional Areas<br />
FM5I - FIFM: Create Fund<br />
FM5M – Index of Funds<br />
FM5U - FIFM: Change Fund<br />
FM6I - FIFM: Create Application of Funds<br />
FM6M – Index of Application of Funds<br />
FM6U - FIFM: Change Application of Funds<br />
FM7M – Directory of Funded Programs<br />
FMCIA - Edit Commitment Item<br />
FMDERIVATIONANALYSIS – Analysis Report on FM Derivations<br />
FMDERIVER - Object Assignment - Maintenance<br />
FMMEASURE - Change Funded Program<br />
FMMEASURED - Funded Program: Display<br />
FMSA - Create Funds Center in FM Area<br />
FMSB - Change Funds Center in FM Area<br />
FMWHEREUSED – Where-Used FM Assignments<br />
FRFNSUB1 - PPB BOS <strong>Transaction</strong> to Pull Data from Legacy System to<br />
GFEBS<br />
FRFNSUB2 - PPB BOS <strong>Transaction</strong> to Pull Data from Legacy System to<br />
GFEBS<br />
FRFNSUB3 - PPB BOS <strong>Transaction</strong> to Pull Data from Legacy System to<br />
GFEBS<br />
WE02 - IDoc List<br />
Z_FUND_STATUS – Status of Funds Report - Cumulative<br />
Z_OPEN_COM – FM Open Commitments<br />
Z_OPEN_OB – FM Open Obligations<br />
For Official Use Only Page 31
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
ZFSC1 – Cumulative Status by FC<br />
ZFSC2 – Cumulative Status by FA<br />
ZFSC3 – Cumulative Status by FP<br />
ZFSC4 – Cumulative Status by FC - Summary<br />
ZFSC5 – Cumulative Status by FC - Detail<br />
ZFSC6 – Cumulative Status by FA Group - Summary<br />
ZFSC7 – Cumulative Status by FA Group - Detail<br />
ZFSC8 – Cumulative Status with Open Commitments - Summary<br />
ZFSC9 – Cumulative Status with Open Commitments - Detail<br />
ZFSNC1 – Non- Cumulative Status by FC<br />
ZFSNC2 – Non- Cumulative Status by FA<br />
ZFSNC3 – Non- Cumulative Status by FP<br />
ZFSNC4 – Non- Cumulative Status by FC - Summary<br />
ZFSNC5 – Non- Cumulative Status by FC - Detail<br />
ZFSNC6 – Non- Cumulative Status by FC Pre-Posted<br />
ZRFSC1 – Reimbursable Cumulative Status by FC<br />
ZRFSC2 – Reimbursable Cumulative Status by FP<br />
ZRFSNC1 – Reimbursable Non-Cumulative Status by FC<br />
ZRFSNC2 – Reimbursable Non-Cumulative Status by FP<br />
ZSFM_ASN – Table Maintenance for ZSFMT_PBAS_ASN<br />
ZSFM_ASN_MAINT – Update Period of Availability Z-Table<br />
ZSFM_POA – Upload Data for ZSFMT_PBAS_POA<br />
ZSFM_POA_MAINT - Update Allotment Serial Number Table<br />
Click here to return to top.<br />
Plant Maintenance<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
Work<br />
Notification<br />
Processor<br />
CA85 – Replace Work Center<br />
IW21 - Create PM Notification - General<br />
IW22 - Change PM Notification<br />
IW28 - Change Notifications<br />
IW30 - Notification List (Multi-Level)<br />
IW32 – Change Order<br />
IW34 - PM Order for PM Notification<br />
IW36 - Create PM Sub-Order<br />
IW37N – Change Orders <strong>and</strong> Operations<br />
IW38 - Change PM Orders<br />
IW3D - Print Order<br />
IW41 - Enter PM Order Confirmation<br />
For Official Use Only Page 32
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
IW42 - Overall Completion Confirmation<br />
IW44 - PM Order Collective Confirmation<br />
Order<br />
Maintainer<br />
CN41 - Structure Overview Report<br />
I_GRAPH_MONITOR - Monitor for <strong>Job</strong>s<br />
IE02 – Change Equipment<br />
IE03 - Display Equipment<br />
IE05 – Change Equipment: Equipment Selection<br />
IH01 - Functional Location Structural Display<br />
IK07 - Display Measuring Points<br />
IK11 - Create Measurement Document<br />
IK12 - Change Measurement Document<br />
IK13 - Display Measurement Document<br />
IK14 - Collective Entry of MeasDocuments<br />
IK16 - Collective Entry of MeasDocuments<br />
IK17 - Display Measurement Documents<br />
IK18 - Change Measurement Documents<br />
IK21 - Collective Entry of MeasDocuments<br />
IK22 - Collective Entry of MeasDocuments<br />
IK34 - Collective Entry of MeasDocuments<br />
IL07 - Functional Location List (Multi-Level)<br />
IPMD - Maintain/Display Permits<br />
IR01 – Create Work Center<br />
IR02 – Change Work Center<br />
IW13 - Material Where-used List<br />
IW22 - Change PM Notification<br />
IW23 - Display PM Notification<br />
IW28 - Change Notifications<br />
IW29 - Display Notifications<br />
IW30 - Notification List (Multi-Level)<br />
IW32 - Change Order<br />
IW33 - Display PM Order<br />
IW37 - Change Operations<br />
IW37N – Change Orders <strong>and</strong> Operations<br />
IW38 - Change PM Orders<br />
IW39 - Display PM orders<br />
IW3D - Print Order<br />
IW3K - Change Order Component List<br />
IW3L - Display Order Component List<br />
IW40 - Display Orders (Multi-Level)<br />
IW41 - Enter PM Order Confirmation<br />
For Official Use Only Page 33
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
IW42 - Overall Completion Confirmation<br />
IW43 - Display PM Order Confirmation<br />
IW44 - PM Order Collective Confirmation<br />
IW48 – Confirmation Using Operation List<br />
IW49 - Display Operations<br />
IW70 - Orders Overall Network Scheduling<br />
KGI2 - Actual Overhead Calculation: Order<br />
KGI4 - Actual Overhead Calculation: Internal/Maintenance Orders<br />
KO8G - Act. Settlment: Int.-/Maint. Orders<br />
MIGO - Goods Movement<br />
S_ALR_87013421 - Display Measurement Reading Entry List<br />
ZSSC_PRINT_PR – Print PR/Quote<br />
Order<br />
Approver<br />
CJ2B - Project Scheduling Board<br />
CM01 - Cap. Planning; Work Center Load<br />
CM02 - Capac. Planning; Work Center Orders<br />
CM03 - Capac. Planning; Work Center Pool<br />
CM04 - Capac. Planning; Work Center Backlog<br />
CM05 - Capacity Plan; Work Center Overload<br />
CM07 - Cap. Planning: Variable Access<br />
CM24 - Capacity Leveling: PM Indiv. Tab.<br />
CM25 - Capacity Leveling: Variable<br />
CM30 - Cap. Leveling: PM Indiv. Cap. Graph.<br />
CM33 - Cap. Leveling: PM Work Cntr. Graphic<br />
CM34 - Cap. Leveling: PM Work Cntr. Tab.<br />
CM50 – Capacity Level: SFC Work Cntr List<br />
CM51 – Cap. Level: SFC Individual Cap. List<br />
CM52 – Cap. Leveling: SFC Orders List<br />
CN41 - Structure Overview Report<br />
CO99 - Set Status "Closed"<br />
COGI - Processing Goods Movemnts w. Errors<br />
IA01 - Create Equipment Task List<br />
IA02 - Change Equipment Task List<br />
IA03 - Display Equipment Task List<br />
IA05 - Create General Task List<br />
IA06 - Change Material Maintenance Task List<br />
IA11 - Create Functional Location Task List<br />
IA12 - Change Functional Location Task List<br />
IE02 – Change Equipment<br />
IE03 - Display Equipment<br />
IE05 – Change Equipment: Equipment Selection<br />
For Official Use Only Page 34
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
IH01 - Functional Location Structural Display<br />
IK07 - Display Measuring Points<br />
IK11 - Create Measurement Document<br />
IK12 - Change Measurement Document<br />
IK13 - Display Measurement Document<br />
IK16 - Collective Entry of MeasDocuments<br />
IK17 - Display Measurement Documents<br />
IK18 - Change Measurement Documents<br />
IK21 - Collective Entry of MeasDocuments<br />
IK22 - Collective Entry of MeasDocuments<br />
IK34 - Collective Entry of MeasDocuments<br />
IK41 - Display MeasDocs From Archive<br />
IL07 - Functional Location List (Multi-Level)<br />
IP19 - Maintenance Scheduling Overview<br />
IP24 - Scheduling Overview List Form<br />
IP30 - MaintSchedule Date Monitoring<br />
IP31 - Maintenance Plan Cost Display<br />
IPMD - Maintain/Display Permits<br />
IQS8 - Worklist: Notifications (General)<br />
IQS9 - Worklist: Tasks (General)<br />
IW12 - Document Flow List<br />
IW13 - Material Where-used List<br />
IW21 - Create PM Notification - General<br />
IW22 - Change PM Notification<br />
IW23 - Display PM Notification<br />
IW28 - Change Notifications<br />
IW29 - Display Notifications<br />
IW30 - Notification List (Multi-Level)<br />
IW31 -Create Order<br />
IW32 - Change Order<br />
IW33 - Display PM Order<br />
IW34 - PM Order for PM Notification<br />
IW36 - Create PM Sub-Order<br />
IW37 - Change Operations<br />
IW37N - Change Orders <strong>and</strong> Operations<br />
IW38 - Change PM Orders<br />
IW39 - Display PM Orders<br />
IW3D - Print Order<br />
IW3K - Change Order Component List<br />
For Official Use Only Page 35
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
IW3L - Display Order Component List<br />
IW3M - Lists of Good Movements for Order<br />
IW40 - Display Orders (Multi-Level)<br />
IW41 - Enter PM Order Confirmation<br />
IW42 - Overall Completion Confirmation<br />
IW43 - Display PM Order Confirmation<br />
IW44 - PM Order Collective Confirmation<br />
IW45 - Cancel PM Order Confirmation<br />
IW47 - Confirmation List<br />
IW48 - Confirmation Using Operation List<br />
IW49 - Display Operations<br />
IW70 - Orders Overall Network Scheduling<br />
MCI1 - Object Class<br />
MCI2 - Manufacturer<br />
MCI4 - Planner Group<br />
MCI5 - Damage Analysis<br />
MCI6 - Object Statistics<br />
MCI8 - Cost Analysis<br />
MD04 - Display Stock/Requirements Situation<br />
Permit<br />
Approver<br />
Plant<br />
Maintenance<br />
Master Data<br />
Maintainer<br />
S_ALR_87013421 - Display Measurement Reading Entry List<br />
CN41 - Structure Overview Report<br />
IH01 - Functional Location Structural Display<br />
IL07 - Functional Location List (Multi-Level)<br />
IPMD - Maintain/Display Permits<br />
IW23 - Display PM Notification<br />
IW29 - Display Notifications<br />
IW32 - Change Order<br />
IW33 - Display PM Order<br />
IW37N - Change Orders <strong>and</strong> Operations<br />
IW38 - Change PM Orders<br />
IW39 - Display PM orders<br />
IW40 - Display Orders (Multi-Level)<br />
IW43 - Display PM Order Confirmation<br />
IW49 - Display Operations<br />
BGM1 - Create Master Warranty<br />
BGM2 - Change Master Warranty<br />
CA85 - Replace Work Center<br />
CL02 - Classes<br />
CL20N - Assign Object to Class<br />
CL22N - Assign Class to Superior Classes<br />
For Official Use Only Page 36
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
CL24N - Class Assignment<br />
CL26 - Mass Release of Assignments<br />
CLHP - Graphical Hierarchy Maintenance<br />
CN41 - Structure Overview Report<br />
CR05 - Evaluations Work Center List<br />
CR06 - Evaluations Cost Center Assignment<br />
CR07 - Evaluations Work Center Capacity<br />
CR08 - Evaluations Work Center Hierarchy<br />
CR10 - Work Centers Change Documents<br />
CR11 - Create Capacity<br />
CR12 - Change Capacity<br />
CR13 - Display Capacity<br />
CR15 - Use Capacity<br />
CR21 - Create Hierarchy<br />
CR22 - Change Hierarchy<br />
CR23 - Display Hierarchy<br />
CS01 - Create Material BOM<br />
CS02 - Change Material BOM<br />
CS03 - Display Material BOM<br />
CT04 - Characteristics<br />
IA01 - Create Equipment Task List<br />
IA02 - Change Equipment Task List<br />
IA03 - Display Equipment Task List<br />
IA05 - Create General Task List<br />
IA06 - Change Material Maintenance Task List<br />
IA11 - Create Functional Location Task List<br />
IA12 - Change Functional Location Task List<br />
IB01 - Create Equipment BOM<br />
IB02 - Change Equipment BOM<br />
IB11 - Create Functional Location BOM<br />
IE01 - Create Equipment<br />
IE02 - Change Equipment<br />
IE03 - Display Equipment<br />
IE05 - Change Equipment: Equipment Selection<br />
IH01 - Functional Location Structural Display<br />
IK01 - Create Measuring Point<br />
IK02 - Change Measuring Point<br />
IK03 - Display Measuring Point<br />
IK07 - Display Measuring Points<br />
IK11 - Create Measurement Document<br />
IK12 - Change Measurement Document<br />
For Official Use Only Page 37
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
IK13 - Display Measurement Document<br />
IK17 - Display Measurement Documents<br />
IL01 - Create Functional Location<br />
IL02 - Change Functional Location<br />
IL03 - Display Functional Location<br />
IL05 - Change Functional Location: Functional Location<br />
Selection<br />
IL07 - Functional Location List (Multi-Level)<br />
IN04 - Change Functional Location Object Link<br />
IN05 - Change Functional Location Object Link<br />
IN15 - List Editing: Display Functional Location Object Links<br />
IP02 - Change Maintenance Plan<br />
IP19 - Maintenance Scheduling Overview<br />
IP24 - Scheduling Overview List Form<br />
IP31 - Maintenance Plan Cost Display<br />
IPMD - Maintain/Display Permits<br />
IR01 - Create Work Center<br />
IR02 - Change Work Center<br />
IR03 - Display Work Center<br />
IW13 - Material Where-used List<br />
IW23 - Display PM Notification<br />
IW29 - Display Notifications<br />
IW30 - Notification List (Multi-Level)<br />
IW32 - Change Order<br />
IW33 - Display PM Order<br />
IW37N - Change Orders <strong>and</strong> Operations<br />
IW38 - Change PM Orders<br />
IW39 - Display PM Orders<br />
IW3L - Display Order Component List<br />
IW40 - Display Orders (Multi-Level)<br />
IW49 - Display Operations<br />
MCI1 - Object Class<br />
MCI2 - Manufacturer<br />
MCI4 - Planner Group<br />
MCI5 - Damage Analysis<br />
MCI6 - Object Statistics<br />
MCI8 - Cost Analysis<br />
OINI - Create Network ID<br />
ZSPPE_DATALOAD - ZSPPEE_BOM<br />
ZSPPE_DATALOAD - ZSPPEE_EQUIPMENT<br />
ZSPPE_DATALOAD - ZSPPEE_FUNCTIONAL_LOCATION<br />
For Official Use Only Page 38
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
ZSPPE_DATALOAD - ZSPPEE_MAINTENANCE_PLAN<br />
ZSPPE_DATALOAD - ZSPPEE_MEASURINGPT_COUNTER<br />
ZSPPE_DATALOAD - ZSPPEE_TASK_LIST<br />
Preventive<br />
Maintenance<br />
Controller<br />
ZSPPE_DATALOAD - ZSPPEE_WARRANTIES<br />
CN41 – Structure Overview Report<br />
IA01 - Create Equipment Task List<br />
IA02 - Change Equipment Task List<br />
IA03 - Display Equipment Task List<br />
IA06 - Change Material Maintenance Task List<br />
IA11 - Create Functional Location Task List<br />
IA12 - Change Functional Location Task List<br />
IE02 – Change Equipment<br />
IE03 - Display Equipment<br />
IE05 – Change Equipment: Equipment Selection<br />
IH01 – Functional Location Structural Display<br />
IK01 - Create Measuring Point<br />
IK02 - Change Measuring Point<br />
IK03 - Display Measuring Point<br />
IK07 - Display Measuring Points<br />
IK12 - Change Measurement Document<br />
IK14 - Collective Entry of MeasDocuments<br />
IK16 - Collective Entry of MeasDocuments<br />
IK41 - Display MeasDocs from Archive<br />
IL07 – Functional Location List (Multi-Level)<br />
IP02 - Change Maintenance Plan<br />
IP03 - Display Maintenance Plan<br />
IP10 - Schedule Maintenance Plan<br />
IP19 - Maintenance Scheduling Overview<br />
IP24 - Scheduling Overview List Form<br />
IP30 - MaintSchedule Date Monitoring<br />
IP31 - Maintenance Plan Cost Display<br />
IP41 - Add Single Plan<br />
IP42 - Add Strategy-controlled Plan<br />
IP43 - Add Multiple Counter Plan<br />
IW23 – Display PM Notification<br />
IW29 – Display Notifications<br />
IW30 – Notification List (Multi-Level)<br />
IW33 – Display PM Order<br />
IW39 – Display PM Orders<br />
IW40 – Display Orders (Multi-Level)<br />
IW49 – Display Operations<br />
MCI1 - Object Class<br />
For Official Use Only Page 39
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
MCI2 - Manufacturer<br />
MCI4 - Planner Group<br />
MCI5 - Damage Analysis<br />
MCI6 - Object Statistics<br />
MCI8 - Cost Analysis<br />
S_ALR_87013421 - Display Measurement Reading Entry<br />
List<br />
Material<br />
Requirements<br />
Planning<br />
Maintainer<br />
ZSPPE_DATALOAD – PPE-PM Front End for Loading Data<br />
CN41 - Structure Overview Report<br />
IH01 - Functional Location Structural Display<br />
IW13 - Material Where-used List<br />
IW23 - Display PM Notification<br />
IW29 - Display Notifications<br />
IW33 - Display PM Order<br />
IW39 - Display PM Orders<br />
IW3K - Change Order Component List<br />
IW3L - Display Order Component List<br />
IW40 - Display Orders (Multi-Level)<br />
MB03 - Display Material Document<br />
MB51 - Material Document List<br />
MB52 – Display Warehouse Stocks of Material<br />
MCI8 - Cost Analysis<br />
MD01 - MRP Run<br />
MD03 - MRP-Individual Planning-Single Level<br />
MD04 - Display Stock/Requirements Situation<br />
MD05 - Individual Display of MRP List<br />
MD06 - Collective Display of MRP List<br />
MD07 - Current Material Overview<br />
MD11 - Create Planned Order<br />
MD12 - Change Planned Order<br />
MD13 - Display Planned Order<br />
MD14 - Convert Planned Order to PR<br />
MD15 - Collective Conversion of Planned Orders to Purchase<br />
Reqs<br />
ME03 – Display Source List<br />
ME2B - POs by Requirement Tracking Number<br />
ME2L – Purchase Order List Display by Vendor<br />
ME2N – PO List Display by PO Number<br />
MI22 - Display Phys. Inv. Docs. f. Material<br />
MIGO - Goods Movement<br />
MIQ1 – Selected Data for Physical Inventory Documents for<br />
Project<br />
For Official Use Only Page 40
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
MM01 - Create Material<br />
MM02 - Change Material<br />
MM03 - Display Material<br />
MMBE - Stock Overview<br />
MP30 - Execute Material Forecast<br />
MP31 - Change Material Forecast<br />
MP32 - Display Material Forecast<br />
XK01 – Create Master<br />
XK02 – Change Master<br />
XK03 – Display Vendor Master<br />
ZSSC_PRINT_PR – Print PR/Quote<br />
Physical<br />
Inventory<br />
Maintainer<br />
Annual<br />
Planner<br />
ZSSC_SUPPLY_RPT – Supply Management Report<br />
CN41 - Structure Overview Report<br />
COGI - Processing Goods Movemnts w. Errors<br />
IH01 - Functional Location Structural Display<br />
IW13 - Material Where-used List<br />
IW23 - Display PM Notification<br />
IW29 - Display Notifications<br />
IW33 - Display PM Order<br />
IW39 - Display PM Orders<br />
IW3K - Change Order Component List<br />
IW3L - Display Order Component List<br />
MB03 - Display Material Document<br />
MB51 - Material Document List<br />
ME03 – Display Source List<br />
ME2N – Purchasing Documents per Document Number<br />
MI01 - Create Physical Inventory Document<br />
MI02 - Change Physical Inventory Document<br />
MI03 - Display Physical Inventory Document<br />
MI04 - Enter Inventory Count with Document<br />
MI05 - Change Inventory Count<br />
MI06 - Display Inventory Count<br />
MI07 - Process List of Differences<br />
MI08 - Create List of Differences with Doc.<br />
MI20 - Print List of Differences<br />
MI21 - Print Physical Inventory Document<br />
MI24 - Physical Inventory List<br />
MIGO - Goods Movement<br />
CJ40 – Change Project Cost Plan<br />
CJ40 – Change Project Plan<br />
ZSPPE_AWP – Annual Workplan Report<br />
ZSPPE_IJO – Report on IJO Ranking Requirements<br />
For Official Use Only Page 41
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
Plant<br />
Maintenance<br />
Reporter<br />
AS03 - Display Asset<br />
BGM3 - Display Master Warranty<br />
CA80 - Work Center Where Used: Selection<br />
CJ02 - Display Work Breakdown Structure<br />
CJ03 - Display Work Breakdown Structure<br />
CJ08 - Display Project Definition<br />
CJ13 - Display WBS Element<br />
CJ22 - Display Basic Dates<br />
CJ24 - Display Forecast Dates<br />
CJ26 - Display Actual Dates<br />
CJ41 - Display Project Cost Plan<br />
CJ43 - Display Project Revenues<br />
CJ80 - Run Hierarchy Report<br />
CJ93 - Display St<strong>and</strong>ard WBS<br />
CJCS - Display Change Documents<br />
CJE0 - Run Hierarchy Report<br />
CJE3 - Display Hierarchy Report<br />
CJI3 - Display Line Items<br />
CJI4 - Display Line Items<br />
CJI5 - Display Line Items<br />
CJI9 - Display Line Items<br />
CJIA - Display Line Items<br />
CJID - Display Line Items<br />
CJIF - Display Line Items<br />
CJR3 - PS: Display Plan CElem/Activ. Input<br />
CM01 - Cap. Planning; Work Center Load<br />
CM02 - Capac. Planning; Work Center Orders<br />
CM03 - Capac. Planning; Work Center Pool<br />
CM04 - Capac. Planning; Work Center Backlog<br />
CM05 - Capacity Plan; Work Center Overload<br />
CM07 - Cap. Planning: Variable Access<br />
CM28 - Individual Capacity Leveling<br />
CM50 – Capacity Level: SFC Work Cntr List<br />
CM51 – Cap. Level: SFC Individual Cap. List<br />
CM52 – Cap. Leveling: SFC Orders List<br />
CM53 - Capacity: Extended Evaluation Project View<br />
CM54 - Capacity: Extended Evaluation Project View<br />
CM55 - Capacity: Extended Evaluation Project View<br />
CN03 - Display St<strong>and</strong>ard Network<br />
CN23 - Display Network<br />
CN28 - Display Individual Confirmations - Network<br />
For Official Use Only Page 42
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
CN41 - Structure Overview Report<br />
CN42N - Individual Overviews<br />
CN43N - Individual Overviews<br />
CN45N - Individual Overviews<br />
CN46N - Individual Overviews<br />
CN47N - Individual Overviews<br />
CN49N - Individual Overviews<br />
CN51N - Individual Overviews<br />
CN52N - Material Reports<br />
CN53N - Individual Overviews<br />
CN54N - Individual Overviews<br />
CN55N - Individual Overviews<br />
CN60 - Display Change Documents<br />
CN61 - Display Change Documents<br />
CNR3 - Display Work Center<br />
CO24 - Missing Parts<br />
CR03 - Display Work Center<br />
CR05 – Evaluations Work Center List<br />
CR06 – Evaluations Cost Center Capacity<br />
CR07 – Evaluations Work Center Capacity<br />
CR08 – Evaluations Work Center Hierarchy<br />
CR10 – Work Centers Change Documents<br />
CR13 – Display Capacity<br />
CR23 – Display Hierarchy<br />
CS03 – Display Material BOM<br />
CT10 - Characteristics Display<br />
FB03 - Display Financial Document<br />
FM_Sets_FIPEX3 - Display Commitment Item Group<br />
FM_Sets_Function3 - Display Functional Area Group<br />
FM5S - FIFM: Display Fund<br />
FM6S - FIFM: Display Application of Funds<br />
FMCIC - Display Commitment Item<br />
FMEDD - Display Entry Document<br />
FMMEASURE – Change Funded Program<br />
FMMEASURED - Funded Program: Display<br />
FMRP_RFFMEP1AX – All Postings<br />
FMSC – Display Funds Center in FM Area<br />
FMW3 - Display Funds Block<br />
FMX3 - Display Funds Reservation<br />
FMY3 - Display Funds Precommitment<br />
FMZ3 - Display Funds Commitment<br />
GRR3 - Funds Status Report<br />
For Official Use Only Page 43
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
IA03 - Display Equipment Task List<br />
IA07 - General Maintenance Task List<br />
IA13 – Display FunctLoc Task List<br />
IB03 - Display Equipment BOM<br />
IB13 - Display Functional Location BOM<br />
IE03 – Display Equipment<br />
IH01 - Functional Location Structural Display<br />
IH06 – Display Functional Location<br />
IH07 – Display Functional Location<br />
IH08 – Display Equipment<br />
IK03 – Display Measuring Point<br />
IK07 – Display Measuring Points<br />
IK13 – Display Measurement Document<br />
IK17 - Display Measurement Documents<br />
IK41 - Display MeasDocs from Archive<br />
IL03 – Display Functional Location<br />
IL07 – Functional Location List (Multi-Level)<br />
IN06 - Display Functional Location Object Link<br />
IN16 - List Editing: Display Functional Location Object Links<br />
IP03 – Display Maintenance Plan<br />
IP10 – Schedule Maintenance Plan<br />
IP19 – Maintenance Scheduling Overview<br />
IP24 – Scheduling Overview List Form<br />
IP30 – MaintSchedule Date Monitoring<br />
IP31 - Maintenance Plan Cost Display<br />
IPMD – Maintain/Display Permits<br />
IR03 – Display Work Center<br />
IW13 – Material Where-used List<br />
IW23 - Display PM Notification<br />
IW29 - Display Notifications<br />
IW30 - Notification List (Multi-Level)<br />
IW33 - Display PM Order<br />
IW39 - Display PM Orders<br />
IW3D – Print Order<br />
IW3L – Display Order Component List<br />
IW40 - Display Orders (Multi-Level)<br />
IW43 – Display PM Order Confirmation<br />
IW49 – Display Operations<br />
KJH3 - Display WBS Element Groups<br />
KKAE - Display Worklist for Results Analysis<br />
KKAL - Display Log for Results Analysis<br />
KKE3 - Display Base Planning Object<br />
KKG0 Display Cutoff Period for Results Analysis<br />
KKRC - Display Inheritance (Summarization)<br />
For Official Use Only Page 44
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
KSB5 - Display Actual Costs/Revenue Document<br />
MB03 - Display Material Document<br />
MB25 - Material Reports<br />
MB51 - Material Document List<br />
MBBS - Material Reports<br />
MCI1 - Object Class<br />
MCI2 - Manufacturer<br />
MCI4 - Planner Group<br />
MCI5 - Damage Analysis<br />
MCI6 - Object Statistics<br />
MCI8 - Cost Analysis<br />
MD04 - Display Stock/Requirements Situation<br />
MD13 – Display Planned Order<br />
MD4C - Material Reports<br />
MDLD - MRP Lists<br />
ME23N - Display Purchase Order<br />
ME2L - Purchase Order List Display by Vendor<br />
ME2M - Purchase Order List Display by Material<br />
ME2W - Purchase Order List Display by Plant<br />
ME33K - Display Contract<br />
ME53N - Display Purchase Requisition<br />
ME5A - Purchase Requisitions List Display- General<br />
ME5J - Purchase Requisitions by Project<br />
ME5K - List Display of Purchase Requisitions<br />
MI03 – Display Physical Inventory Document<br />
MI06 – Display Inventory Count<br />
MM03 – Display Material<br />
MP32 – Display Material Forecast<br />
RE80 - RE Navigator<br />
REBDBE - Process BE<br />
REBDBU - Process BU<br />
REBDPR - Process PR<br />
REBDRO - Process RO<br />
RECARS – Process Dates for All Objects<br />
RECARSCN – Process Dates for Contracts<br />
RECN – Process Contract<br />
REISBDOA - Info System: Object Assignment<br />
REISBE - Info System: Business Entities<br />
REISBP - Info System: Objects for Partner<br />
REISBPBD – Info System: Partner for Master Data<br />
REISBU – Info System: Buildings<br />
REISCDBD – Info System: Conditions for RO<br />
For Official Use Only Page 45
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
REISCN – Info System: Contracts<br />
REISMSBD – Info System: Measurements – Mast. Data<br />
REISPR – Info System: Properties<br />
REISRO – Info System: Rental Objects<br />
S_ALR_87013421 - Display Measurement Reading Entry List<br />
S_ALR_87013532 - Cost Hierarchical Plan-based<br />
S_ALR_87013533 - Cost Hierarchical Plan-based<br />
S_ALR_87013534 - Cost Hierarchical Plan-based<br />
S_ALR_87013535 - Cost Hierarchical Plan-based<br />
S_ALR_87013536 - Cost Hierarchical Plan-based<br />
S_ALR_87013537 - Cost Hierarchical Plan-based<br />
S_ALR_87013538 - Cost Hierarchical Plan-based<br />
S_ALR_87013539 - Cost Hierarchical Plan-based<br />
S_ALR_87013540 - Cost Hierarchical Plan-based<br />
S_ALR_87013541 - Cost Hierarchical Plan-based<br />
S_ALR_87013542 - Cost Element Plan-based<br />
S_ALR_87013543 - Cost Element Plan-based<br />
S_ALR_87013544 - Cost Element Plan-based<br />
S_ALR_87013545 - Cost Element Plan-based<br />
S_ALR_87013546 - Cost Element Plan-based<br />
S_ALR_87013547 - Cost Element Plan-based<br />
S_ALR_87013548 - Cost Element Plan-based<br />
S_ALR_87013549 - Cost Element Plan-based<br />
S_ALR_87013550 - Cost Element Plan-based<br />
S_ALR_87013551 - Cost Element Plan-based<br />
S_ALR_87013552 - Cost Element Plan-based<br />
S_ALR_87013553 - Cost Element Plan-based<br />
S_ALR_87013554 - Cost Element Plan-based<br />
S_ALR_87013555 - Cost Element Plan-based<br />
S_ALR_87013562 - Revenue <strong>and</strong> Earnings Hierarchical<br />
S_ALR_87013563 - Revenue <strong>and</strong> Earnings Hierarchical<br />
S_ALR_87013564 - Revenue <strong>and</strong> Earnings Hierarchical<br />
S_ALR_87013565 - Revenue <strong>and</strong> Earnings Hierarchical<br />
S_ALR_87013566 - Revenue <strong>and</strong> Earnings Hierarchical<br />
S_ALR_87013567 - Revenue <strong>and</strong> Earnings Hierarchical<br />
S_ALR_87013568 - Revenue <strong>and</strong> Earnings Hierarchical<br />
S_ALR_87013569 - Revenue <strong>and</strong> Earnings Hierarchical<br />
S_ALR_87013570 - Revenue <strong>and</strong> Earnings Cost Element<br />
S_ALR_87013571 - Revenue <strong>and</strong> Earnings Cost Element<br />
S_ALR_87013572 - Revenue <strong>and</strong> Earnings Cost Element<br />
S_ALR_87013576 - Summarization Overview<br />
For Official Use Only Page 46
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
S_ALR_87013577 - Summarization Costs/Revenue<br />
Expenditures/Receipt<br />
S_ALR_87013578 - Summarization Plan-based Hierarchical Costs<br />
S_ALR_87013579 - Summarization Plan-based Hierarchical Costs<br />
S_ALR_87013580 - Summarization Plan-based Cost Element Costs<br />
S_ALR_87013581 - Summarization Plan-based Cost Element Costs<br />
S_ALR_87013582 - Summarization Plan-based Cost Element Costs<br />
S_ALR_87013585 - Summarization Revenue <strong>and</strong> Earnings<br />
Hierarchical<br />
S_ALR_87100185 - Cost Hierarchical Plan-based<br />
S_ALR_87100186 - Cost Hierarchical Plan-based<br />
S_ALR_87100187 - Cost Hierarchical Plan-based<br />
S_ALR_87100188 - Cost Hierarchical Plan-based<br />
S_ALR_87100189 - Cost Hierarchical Plan-based<br />
S_ALR_87100190 - Cost Hierarchical Plan-based<br />
SM37 - Overview of <strong>Job</strong> Selection<br />
VA03 - Display Sales Order<br />
Z_OPEN_COM – FM Open Commitments<br />
Z_OPEN_OB – FM Open Obligations<br />
Z_RM_FUND_STATUS – Reimbursable Fund Status Report<br />
ZFSC1 – Cumulative Status by FC<br />
ZFSC2 – Cumulative Status by FA<br />
ZFSC3 – Cumulative Status by FP<br />
ZFSC4 – Cumulative Status by FC - Summary<br />
ZFSC5 – Cumulative Status by FC - Detail<br />
ZFSC6 – Cumulative Status by FA Group - Summary<br />
ZFSC7 – Cumulative Status by FA Group - Detail<br />
ZFSC8 – Cumulative Status with Open Commitments - Summary<br />
ZFSC9 – Cumulative Status with Open Commitments - Detail<br />
ZFSNC1 – Non- Cumulative Status by FC<br />
ZFSNC2 – Non- Cumulative Status by FA<br />
ZFSNC3 – Non- Cumulative Status by FP<br />
ZFSNC4 – Non- Cumulative Status by FC - Summary<br />
ZFSNC5 – Non- Cumulative Status by FC - Detail<br />
ZFSNC6 – Non- Cumulative Status by FC Pre-Posted<br />
ZRFSC1 – Reimbursable Cumulative Status by FC<br />
ZRFSC2 – Reimbursable Cumulative Status by FP<br />
ZRFSNC1 – Reimbursable Non-Cumulative Status by FC<br />
ZRFSNC2 – Reimbursable Non-Cumulative Status by FP<br />
ZSPPE_ACAPRULE - Asset Capitalization Rules<br />
ZSPPE_AWP - Annual Workplan Report<br />
ZSPPE_CANCEL - Cancellation Reason<br />
ZSPPE_DATALOAD_PS - PPE-PM-EXT-2448<br />
ZSPPE_DSIGN - Design/Execution Status<br />
For Official Use Only Page 47
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
ZSPPE_FSOURCE - Fund Source<br />
ZSPPE_FUND_STAT - Fund Status<br />
ZSPPE_IJO - Report on IJO Ranking Requirements<br />
ZSPPE_PLNPRG - Planned Programmed Event Code<br />
ZSPPE_PRJTYP - Project Type Code<br />
ZSPPE_REGION - Region Name<br />
ZSPPE_UPLOAD_ESTWRK – Upload Estimation of Work<br />
ZSSC_PRINT_PR – Print PR/Quote<br />
ZW39 – DPW Report – PM Orders<br />
Click here to return to top.<br />
Project System<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
Project AS01 - Create Asset<br />
Structure AS02 - Change Asset<br />
Controller<br />
AS03 - Display Asset<br />
CJ01 - Create Work Breakdown Structure<br />
CJ02 - Change Work Breakdown Structure<br />
CJ03 - Display Work Breakdown Structure<br />
CJ06 - Create Project Definition<br />
CJ07 - Change Project Definition<br />
CJ08 - Display Project Definition<br />
CJ11 - Create Single Element<br />
CJ12 - Change Single Element<br />
CJ13 - Display WBS Element<br />
CJ20 - Change Structure Planning<br />
CJ20N - Project Builder<br />
CJ2A - Display Structure Planning<br />
CJ2D - Create Structure Planning<br />
CJ91 - Create St<strong>and</strong>ard WBS<br />
CJ92 - Change St<strong>and</strong>ard WBS<br />
CJ93 - Display St<strong>and</strong>ard WBS<br />
CJ9K - Network Costing<br />
CJE1 - Create Hierarchy Report<br />
CJE2 - Change Hierarchy Report<br />
CJEB – Background Processing; Hierarchy Reports<br />
CJI3 - Display Line Items<br />
CJSG - Create WBS Element Groups<br />
CJV4 - Transfer (Copy) Project<br />
For Official Use Only Page 48
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
CJV5 - Delete Simulation<br />
CJV6 - Display Administrative Data for Version<br />
CJV7 - Display Version Log<br />
CN01 - Create St<strong>and</strong>ard Network<br />
CN02 - Change St<strong>and</strong>ard Network<br />
CN03 - Display St<strong>and</strong>ard Network<br />
CN04 – Edit PS Text Catalog<br />
CN05 – Display PS Text Catalog<br />
CN21 - Create Network<br />
CN22 - Change Network<br />
CN23 – Display Network<br />
CN23 - Display Individual Confirmations- Network<br />
CN24 – Overall Network Scheduling<br />
CN40 – Project Overview<br />
CN41 - Structure Overview<br />
CN41N - Structure Overview<br />
CN52N - Material Reports<br />
CN71 - Create Version with Structure<br />
CN72 - Create Version<br />
CN98 - Delete St<strong>and</strong>ard Network<br />
CNR1 - Create Work Center<br />
CNR2 - Change Work Center<br />
CNR3 - Display Work Center<br />
CO24 - Missing Parts<br />
CR11 - Create Capacity<br />
CR12 - Change Capacity<br />
FMMEASURE – Change Funded Program<br />
KJH2 - Change WBS Element Croups<br />
KJH3 - Display WBS Element Groups<br />
MB25 - Material Reports<br />
MBBS - Material Reports<br />
MD04 -Display Stock Requirements List<br />
MD04 – Material Reports<br />
MD4C - Material Reports<br />
OPUM - Maintain Subprojects<br />
Z_OPEN_COM – FM Open Commitments<br />
Z_OPEN_OB – FM Open Obligations<br />
ZFSC1 – Cumulative Status by FC<br />
ZFSC2 – Cumulative Status by FA<br />
ZFSC3 – Cumulative Status by FP<br />
ZFSC4 – Cumulative Status by FC - Summary<br />
ZFSC5 – Cumulative Status by FC - Detail<br />
ZFSC6 – Cumulative Status by FA Group - Summary<br />
For Official Use Only Page 49
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
ZFSC7 – Cumulative Status by FA Group - Detail<br />
ZFSC8 – Cumulative Status with Open Commitments - Summary<br />
ZFSC9 – Cumulative Status with Open Commitments - Detail<br />
ZFSNC1 – Non- Cumulative Status by FC<br />
ZFSNC2 – Non- Cumulative Status by FA<br />
ZFSNC3 – Non- Cumulative Status by FP<br />
ZFSNC4 – Non- Cumulative Status by FC - Summary<br />
ZFSNC5 – Non- Cumulative Status by FC - Detail<br />
ZFSNC6 – Non- Cumulative Status by FC Pre-Posted<br />
ZRFSC1 – Reimbursable Cumulative Status by FC<br />
ZRFSC2 – Reimbursable Cumulative Status by FP<br />
ZRFSNC1 – Reimbursable Non-Cumulative Status by FC<br />
ZRFSNC2 – Reimbursable Non-Cumulative Status by FP<br />
Project<br />
Financial<br />
Controller<br />
ZSPPE_DATALOAD_PS – Program to Load Projects<br />
CJ20N – Project Builder<br />
CJ40 - Change Project Cost Plan<br />
CJ40 – Change Project Plan<br />
CJ42 - Create/Change Revenue Plan<br />
CJ43 - Display Project Revenues<br />
CJ9B - Copy Version (Mass Change)<br />
CJ9BS - Copy Planning Cost Data by Version (Single Project)<br />
CJ9C - Copy Actual to Plan Cost Data by Version (Mass Change)<br />
CJ9CS - Copy Actual to Plan Cost Data by Version (Single Project)<br />
CJ9F - Copy Planning Cost Data by Version (Mass Change)<br />
CJ9FS - Copy Version for Project Def.<br />
CJ9K - Network Costing<br />
CJR2 - PS: Change Plan CElem/Activ. Input<br />
CJR3 - PS: Display Plan CElem/Activ. Input<br />
CN23 - Display Individual Confirmations- Network<br />
CN23 – Display Network<br />
CN24 – Overall Network Scheduling<br />
CN40 – Project Overview<br />
CN41 - Structure Overview<br />
CN41N - Structure Overview<br />
CN52N - Material Reports<br />
CO24 - Missing Parts<br />
FMMEASURE - Change Funded Program<br />
KKAE - Display Worklist for Results Analysis<br />
KKAL - Display Log for Results Analysis<br />
KKE1 - Create Revenue Plan on WBS<br />
KKE2 - Change Revenue Plan on WBS<br />
KKE3 - Display Base Planning Object<br />
KKG0 - Display Cutoff Period for Results Analysis<br />
For Official Use Only Page 50
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
KP04 - Set Planner Profile<br />
MB25 - Material Reports<br />
MBBS - Material Reports<br />
MD04 - Display Stock Requirements List<br />
MD04 – Material Reports<br />
MD4C - Material Reports<br />
S_ALR_87013585 - Summarization Revenue <strong>and</strong> Earnings Hierarchical<br />
Z_OPEN_COM – FM Open Commitments<br />
Z_OPEN_OB – FM Open Obligations<br />
ZFSC1 – Cumulative Status by FC<br />
ZFSC2 – Cumulative Status by FA<br />
ZFSC3 – Cumulative Status by FP<br />
ZFSC4 – Cumulative Status by FC - Summary<br />
ZFSC5 – Cumulative Status by FC - Detail<br />
ZFSC6 – Cumulative Status by FA Group - Summary<br />
ZFSC7 – Cumulative Status by FA Group - Detail<br />
ZFSC8 – Cumulative Status with Open Commitments - Summary<br />
ZFSC9 – Cumulative Status with Open Commitments - Detail<br />
ZFSNC1 – Non- Cumulative Status by FC<br />
ZFSNC2 – Non- Cumulative Status by FA<br />
ZFSNC3 – Non- Cumulative Status by FP<br />
ZFSNC4 – Non- Cumulative Status by FC - Summary<br />
ZFSNC5 – Non- Cumulative Status by FC - Detail<br />
ZFSNC6 – Non- Cumulative Status by FC Pre-Posted<br />
ZRFSC1 – Reimbursable Cumulative Status by FC<br />
ZRFSC2 – Reimbursable Cumulative Status by FP<br />
ZRFSNC1 – Reimbursable Non-Cumulative Status by FC<br />
ZRFSNC2 – Reimbursable Non-Cumulative Status by FP<br />
ZSPPE_UPLOAD_ESTWRK – Upload Estimation of Work<br />
Project CJ20N - Project Builder<br />
Schedule CJ21 - Change Basic Dates<br />
Controller<br />
CJ22 - Display Basic Dates<br />
CJ23 - Change Forecast Dates<br />
CJ24 - Display Forecast Dates<br />
CJ25 - Change Actual Dates<br />
CJ26 - Display Actual Dates<br />
CJ27 – Project Planning Board<br />
CJ29 - Update WBS (Forecast)<br />
CJ2B - Change Project Planning Board<br />
CM01 – Cap. Planning; Work Center Load<br />
CM02 - Capac. Planning; Work Center Orders<br />
CM03 - Capac. Planning; Work Center Pool<br />
CM04 - Capac. Planning; Work Center Backlog<br />
CM05 - Capacity Plan; Work Center Overload<br />
For Official Use Only Page 51
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
CM50 – Capacity Level: SFC Work Cntr List<br />
CM51 – Cap. Level: SFC Individual Cap. List<br />
CM52 – Cap. Leveling: SFC Orders List<br />
CM53 - Capacity: Extended Evaluation Project View<br />
CM54 - Capacity: Extended Evaluation Project View<br />
CN23 - Display Individual Confirmations- Network<br />
CN23 – Display Network<br />
CN24 - Overall Network Scheduling<br />
CN24N - Overall Network Scheduling (new)<br />
CN40 – Project Overview<br />
CN41 - Structure Overview<br />
CN41N - Structure Overview<br />
CN52N - Material Reports<br />
CNR1 - Create Work Center<br />
CNR2 - Change Work Center<br />
CNR3 - Display Work Center<br />
CO24 - Missing Parts<br />
CR11 - Create Capacity<br />
CR12 - Change Capacity<br />
CR13 - Display Capacity<br />
FMMEASURE - Change Funded Program<br />
MB25 - Material Reports<br />
MBBS - Material Reports<br />
MD04 - Display Stock Requirements List<br />
MD04 – Material Reports<br />
MD4C - Material Reports<br />
Z_OPEN_COM – FM Open Commitments<br />
Z_OPEN_OB – FM Open Obligations<br />
ZFSC1 – Cumulative Status by FC<br />
ZFSC2 – Cumulative Status by FA<br />
ZFSC3 – Cumulative Status by FP<br />
ZFSC4 – Cumulative Status by FC - Summary<br />
ZFSC5 – Cumulative Status by FC - Detail<br />
ZFSC6 – Cumulative Status by FA Group - Summary<br />
ZFSC7 – Cumulative Status by FA Group - Detail<br />
ZFSC8 – Cumulative Status with Open Commitments - Summary<br />
ZFSC9 – Cumulative Status with Open Commitments - Detail<br />
ZFSNC1 – Non- Cumulative Status by FC<br />
ZFSNC2 – Non- Cumulative Status by FA<br />
ZFSNC3 – Non- Cumulative Status by FP<br />
ZFSNC4 – Non- Cumulative Status by FC - Summary<br />
ZFSNC5 – Non- Cumulative Status by FC - Detail<br />
ZFSNC6 – Non- Cumulative Status by FC Pre-Posted<br />
For Official Use Only Page 52
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
ZRFSC1 – Reimbursable Cumulative Status by FC<br />
ZRFSC2 – Reimbursable Cumulative Status by FP<br />
ZRFSNC1 – Reimbursable Non-Cumulative Status by FC<br />
ZRFSNC2 – Reimbursable Non-Cumulative Status by FP<br />
Project<br />
Maintainer<br />
CN41 – Structure Overview<br />
CN41N – Structure Overview<br />
CJ02 - Display Work Breakdown Structure<br />
CJE1 - Create Hierarchy Report<br />
CJE2 - Change Hierarchy Report<br />
CM01 - Cap. Planning; Work Center Load<br />
CM02 - Capac. Planning; Work Center Orders<br />
CM03 - Capac. Planning; Work Center Pool<br />
CM04 - Capac. Planning; Work Center Backlog<br />
CM05 - Capacity Plan; Work Center Overload<br />
CM50 – Capacity Level: SFC Work Cntr List<br />
CM51 – Cap. Level: SFC Individual Cap. List<br />
CM52 – Cap. Leveling: SFC Orders List<br />
CM53 - Capacity: Extended Evaluation Project View<br />
CM54 - Capacity: Extended Evaluation Project View<br />
CM55 - Capacity: Extended Evaluation Project View<br />
CN23 - Display Individual Confirmations- Network<br />
CN24 – Overall Network Scheduling<br />
CN40 – Project Overview<br />
CN52N - Material Reports<br />
CO24 - Missing Parts<br />
KKAE - Display Worklist for Results Analysis<br />
KKAL - Display Log for Results Analysis<br />
KKG0 - Display Cutoff Period for Results Analysis<br />
MB25 - Material Reports<br />
MBBS - Material Reports<br />
MD04 - Display Stock Requirements List<br />
MD04 – Material Reports<br />
MD4C - Material Reports<br />
Z_OPEN_COM – FM Open Commitments<br />
Z_OPEN_OB – FM Open Obligations<br />
ZFSC1 – Cumulative Status by FC<br />
ZFSC2 – Cumulative Status by FA<br />
ZFSC3 – Cumulative Status by FP<br />
ZFSC4 – Cumulative Status by FC - Summary<br />
ZFSC5 – Cumulative Status by FC - Detail<br />
ZFSC6 – Cumulative Status by FA Group - Summary<br />
ZFSC7 – Cumulative Status by FA Group - Detail<br />
For Official Use Only Page 53
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
ZFSC8 – Cumulative Status with Open Commitments - Summary<br />
ZFSC9 – Cumulative Status with Open Commitments - Detail<br />
ZFSNC1 – Non- Cumulative Status by FC<br />
ZFSNC2 – Non- Cumulative Status by FA<br />
ZFSNC3 – Non- Cumulative Status by FP<br />
ZFSNC4 – Non- Cumulative Status by FC - Summary<br />
ZFSNC5 – Non- Cumulative Status by FC - Detail<br />
ZFSNC6 – Non- Cumulative Status by FC Pre-Posted<br />
ZRFSC1 – Reimbursable Cumulative Status by FC<br />
ZRFSC2 – Reimbursable Cumulative Status by FP<br />
ZRFSNC1 – Reimbursable Non-Cumulative Status by FC<br />
ZRFSNC2 – Reimbursable Non-Cumulative Status by FP<br />
Project<br />
Interface<br />
Processing<br />
Monitor<br />
ZW39 – DPW Report – PM Orders<br />
AS03 - Display Asset<br />
CJ03 – Display Work Breakdown Structure<br />
CJ08 - Display Project Definition<br />
CJ13 - Display WBS Element<br />
CJ20N – Project Builder<br />
CJ2A - Display Structure Planning<br />
CJV6 - Display Administrative Data for Version<br />
CJV7 - Display Version Log<br />
CN23 - Display Individual Confirmations- Network<br />
CN23 – Display Network<br />
CN24 – Overall Network Scheduling<br />
CN40 – Project Overview<br />
CN41 - Structure Overview<br />
CN41N - Structure Overview<br />
CN52N - Material Reports<br />
CNR3 - Display Work Center<br />
CO24 - Missing Parts<br />
CR13 - Display Capacity<br />
KJH3 - Display WBS Element Groups<br />
KKAE - Display Worklist for Results Analysis<br />
KKAL - Display Log for Results Analysis<br />
KKG0 - Display Cutoff Period for Results Analysis<br />
MB25 - Material Reports<br />
MBBS - Material Reports<br />
MD04 - Display Stock Requirements List<br />
MD04 – Material Reports<br />
MD4C - Material Reports<br />
WE02 - Display IDoc List<br />
Z_OPEN_COM – FM Open Commitments<br />
Z_OPEN_OB – FM Open Obligations<br />
For Official Use Only Page 54
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
ZFSC1 – Cumulative Status by FC<br />
ZFSC2 – Cumulative Status by FA<br />
ZFSC3 – Cumulative Status by FP<br />
ZFSC4 – Cumulative Status by FC - Summary<br />
ZFSC5 – Cumulative Status by FC - Detail<br />
ZFSC6 – Cumulative Status by FA Group - Summary<br />
ZFSC7 – Cumulative Status by FA Group - Detail<br />
ZFSC8 – Cumulative Status with Open Commitments - Summary<br />
ZFSC9 – Cumulative Status with Open Commitments - Detail<br />
ZFSNC1 – Non- Cumulative Status by FC<br />
ZFSNC2 – Non- Cumulative Status by FA<br />
ZFSNC3 – Non- Cumulative Status by FP<br />
ZFSNC4 – Non- Cumulative Status by FC - Summary<br />
ZFSNC5 – Non- Cumulative Status by FC - Detail<br />
ZFSNC6 – Non- Cumulative Status by FC Pre-Posted<br />
ZOS_IST – IDoc Status Report<br />
ZRFSC1 – Reimbursable Cumulative Status by FC<br />
ZRFSC2 – Reimbursable Cumulative Status by FP<br />
ZRFSNC1 – Reimbursable Non-Cumulative Status by FC<br />
ZRFSNC2 – Reimbursable Non-Cumulative Status by FP<br />
ZSPPE_ACAPRULE - Asset Capitalization Rules<br />
ZSPPE_AUTH_TYPCD - Update Authorization Type Code Table<br />
ZSPPE_CANCEL - Cancellation Reason<br />
ZSPPE_DSIGN - Design/Execution Status<br />
ZSPPE_FSOURCE - Fund Source<br />
ZSPPE_FUND_STAT - Fund Status<br />
ZSPPE_PLNPRG - Planned Programmed Event Code<br />
ZSPPE_PRJTYP - Project Type Code<br />
ZSPPE_REGION - Region Name<br />
Project<br />
Report<br />
Reviewer<br />
ZSPPE_REISROOC – Rental Objects<br />
CJ02 – Change Work Breakdown Structure<br />
CJ02 - Display Work Breakdown Structure<br />
CJ03 – Display Work Breakdown Structure<br />
CJ08 – Display Project Definition<br />
CJ13 – Display WBS Element<br />
CJ2A – Display Structure Planning<br />
CJ43 – Display Project Revenues<br />
CJ93 – Display St<strong>and</strong>ard WBS<br />
CJR3 – PS: Display Plan CElem/Activ. Input<br />
CM01 – Cap. Planning; Work Center Load<br />
CM02 – Capac Planning; Work Center Orders<br />
CM03 – Capac. Planning; Work Center Pool<br />
CM04 - Capac. Planning; Work Center Backlog<br />
CM05 - Capacity Plan; Work Center Overload<br />
CM50 – Capacity Level: SFC Work Cntr List<br />
For Official Use Only Page 55
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
CM51 – Cap. Level: SFC Individual Cap. List<br />
CM52 – Cap. Leveling: SFC Orders List<br />
CM53 – Capacity: Extended Evaluation Project View<br />
CM54 – Capacity: Extended Evaluation Project View<br />
CM55 – Capacity: Extended Evaluation Project View<br />
CN03 – Display St<strong>and</strong>ard Network<br />
CN23 – Display Network<br />
CN23 - Display Individual Confirmations - Network<br />
CN41 - Structure Overview<br />
CN41N - Structure Overview<br />
CN52N - Material Reports<br />
CN61 - Display Change Documents<br />
CO24 - Missing Parts<br />
FMMEASURE – Change Funded Program<br />
KJH3 – Display WBS Element Groups<br />
KKAL – Display Log for Results Analysis<br />
KKE3 – Display Base Planning Object<br />
KKG0 – Display Cutoff Period for Results Analysis<br />
MB25 - Material Reports<br />
MBBS - Material Reports<br />
MD04 - Display Stock Requirements List<br />
MD04 – Material Reports<br />
WE02 – Display IDoc List<br />
Z_OPEN_COM – FM Open Commitments<br />
Z_OPEN_OB – FM Open Obligations<br />
ZFSC1 – Cumulative Status by FC<br />
ZFSC2 – Cumulative Status by FA<br />
ZFSC3 – Cumulative Status by FP<br />
ZFSC4 – Cumulative Status by FC - Summary<br />
ZFSC5 – Cumulative Status by FC - Detail<br />
ZFSC6 – Cumulative Status by FA Group - Summary<br />
ZFSC7 – Cumulative Status by FA Group - Detail<br />
ZFSC8 – Cumulative Status with Open Commitments - Summary<br />
ZFSC9 – Cumulative Status with Open Commitments - Detail<br />
ZFSNC1 – Non- Cumulative Status by FC<br />
ZFSNC2 – Non- Cumulative Status by FA<br />
ZFSNC3 – Non- Cumulative Status by FP<br />
ZFSNC4 – Non- Cumulative Status by FC - Summary<br />
ZFSNC5 – Non- Cumulative Status by FC - Detail<br />
ZFSNC6 – Non- Cumulative Status by FC Pre-Posted<br />
ZRFSC1 – Reimbursable Cumulative Status by FC<br />
ZRFSC2 – Reimbursable Cumulative Status by FP<br />
ZRFSNC1 – Reimbursable Non-Cumulative Status by FC<br />
ZRFSNC2 – Reimbursable Non-Cumulative Status by FP<br />
ZSPPE_UO – Report on UO Ranking Requirements<br />
For Official Use Only Page 56
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
Project<br />
Workflow<br />
Monitor<br />
CN41 - Structure Overview<br />
CN41N - Structure Overview<br />
CN52N - Material Reports<br />
CO24 - Missing Parts<br />
MB25 - Material Reports<br />
MBBS - Material Reports<br />
MD04 - Display Stock Requirements List<br />
MD04 – Material Reports<br />
MD4C - Material Reports<br />
SWI11 - Tasks <strong>and</strong> Workflows<br />
SWI2_DEAD - Workflow Deadline Monitoring<br />
SWI2_DURA - Work Items by Duration<br />
SWI2_FREQ - Workflow Items Analysis<br />
SWI5 - Workflow Analysis<br />
Z_OPEN_COM – FM Open Commitments<br />
Z_OPEN_OB – FM Open Obligations<br />
ZFSC1 – Cumulative Status by FC<br />
ZFSC2 – Cumulative Status by FA<br />
ZFSC3 – Cumulative Status by FP<br />
ZFSC4 – Cumulative Status by FC - Summary<br />
ZFSC5 – Cumulative Status by FC - Detail<br />
ZFSC6 – Cumulative Status by FA Group - Summary<br />
ZFSC7 – Cumulative Status by FA Group - Detail<br />
ZFSC8 – Cumulative Status with Open Commitments - Summary<br />
ZFSC9 – Cumulative Status with Open Commitments - Detail<br />
ZFSNC1 – Non- Cumulative Status by FC<br />
ZFSNC2 – Non- Cumulative Status by FA<br />
ZFSNC3 – Non- Cumulative Status by FP<br />
ZFSNC4 – Non- Cumulative Status by FC - Summary<br />
ZFSNC5 – Non- Cumulative Status by FC - Detail<br />
ZFSNC6 – Non- Cumulative Status by FC Pre-Posted<br />
ZRFSC1 – Reimbursable Cumulative Status by FC<br />
ZRFSC2 – Reimbursable Cumulative Status by FP<br />
ZRFSNC1 – Reimbursable Non-Cumulative Status by FC<br />
ZRFSNC2 – Reimbursable Non-Cumulative Status by FP<br />
Project Time CJ40 – Change Project Plan<br />
Processor CN24 – Overall Network Scheduling<br />
CN25 - Create Network Individual Confirmations<br />
CN27 - Collective Confirmation - Network<br />
CN29 - Cancel Network Individual Confirmations<br />
CN40 – Project Overview<br />
CN41 - Structure Overview<br />
CN41N - Structure Overview<br />
CN52N - Material Reports<br />
For Official Use Only Page 57
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
CO24 - Missing Parts<br />
MB25 - Material Reports<br />
MBBS - Material Reports<br />
MD04 - Display Stock Requirements List<br />
MD04 – Material Reports<br />
MD4C - Material Reports<br />
Z_OPEN_COM – FM Open Commitments<br />
Z_OPEN_OB – FM Open Obligations<br />
ZFSC1 – Cumulative Status by FC<br />
ZFSC2 – Cumulative Status by FA<br />
ZFSC3 – Cumulative Status by FP<br />
ZFSC4 – Cumulative Status by FC - Summary<br />
ZFSC5 – Cumulative Status by FC - Detail<br />
ZFSC6 – Cumulative Status by FA Group - Summary<br />
ZFSC7 – Cumulative Status by FA Group - Detail<br />
ZFSC8 – Cumulative Status with Open Commitments - Summary<br />
ZFSC9 – Cumulative Status with Open Commitments - Detail<br />
ZFSNC1 – Non- Cumulative Status by FC<br />
ZFSNC2 – Non- Cumulative Status by FA<br />
ZFSNC3 – Non- Cumulative Status by FP<br />
ZFSNC4 – Non- Cumulative Status by FC - Summary<br />
ZFSNC5 – Non- Cumulative Status by FC - Detail<br />
ZFSNC6 – Non- Cumulative Status by FC Pre-Posted<br />
ZRFSC1 – Reimbursable Cumulative Status by FC<br />
ZRFSC2 – Reimbursable Cumulative Status by FP<br />
ZRFSNC1 – Reimbursable Non-Cumulative Status by FC<br />
Project Funds<br />
Approver<br />
ZRFSNC2 – Reimbursable Non-Cumulative Status by FP<br />
CJ20 – Change Structure Planning<br />
CJ20N - Project Builder<br />
CJ41 - Display Project Cost Plan<br />
CJ41 – Display Project Plan<br />
CN24 – Overall Network Scheduling<br />
CN40 – Project Overview<br />
CN41 - Structure Overview<br />
CN41N - Structure Overview<br />
CN52N - Material Reports<br />
CO24 - Missing Parts<br />
MB25 - Material Reports<br />
MBBS - Material Reports<br />
MD04 - Display Stock Requirements List<br />
MD04 – Material Reports<br />
MD4C - Material Reports<br />
Z_OPEN_COM – FM Open Commitments<br />
Z_OPEN_OB – FM Open Obligations<br />
For Official Use Only Page 58
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
ZFSC1 – Cumulative Status by FC<br />
ZFSC2 – Cumulative Status by FA<br />
ZFSC3 – Cumulative Status by FP<br />
ZFSC4 – Cumulative Status by FC - Summary<br />
ZFSC5 – Cumulative Status by FC - Detail<br />
ZFSC6 – Cumulative Status by FA Group - Summary<br />
ZFSC7 – Cumulative Status by FA Group - Detail<br />
ZFSC8 – Cumulative Status with Open Commitments - Summary<br />
ZFSC9 – Cumulative Status with Open Commitments - Detail<br />
ZFSNC1 – Non- Cumulative Status by FC<br />
ZFSNC2 – Non- Cumulative Status by FA<br />
ZFSNC3 – Non- Cumulative Status by FP<br />
ZFSNC4 – Non- Cumulative Status by FC - Summary<br />
ZFSNC5 – Non- Cumulative Status by FC - Detail<br />
ZFSNC6 – Non- Cumulative Status by FC Pre-Posted<br />
ZRFSC1 – Reimbursable Cumulative Status by FC<br />
ZRFSC2 – Reimbursable Cumulative Status by FP<br />
ZRFSNC1 – Reimbursable Non-Cumulative Status by FC<br />
Project<br />
Approver<br />
ZRFSNC2 – Reimbursable Non-Cumulative Status by FP<br />
AS03 - Display Asset<br />
CJ20 – Change Structure Planning<br />
CJ20N - Project Builder<br />
CJ41 - Display Project Cost Plan<br />
CN24 – Overall Network Scheduling<br />
CN40 – Project Overview<br />
CN41 - Structure Overview<br />
CN41N - Structure Overview<br />
CN52N - Material Reports<br />
CO24 - Missing Parts<br />
MB25 - Material Reports<br />
MBBS - Material Reports<br />
MD04 - Display Stock Requirements List<br />
MD04 – Material Reports<br />
MD4C - Material Reports<br />
Z_OPEN_COM – FM Open Commitments<br />
Z_OPEN_OB – FM Open Obligations<br />
ZFSC1 – Cumulative Status by FC<br />
ZFSC2 – Cumulative Status by FA<br />
ZFSC3 – Cumulative Status by FP<br />
ZFSC4 – Cumulative Status by FC - Summary<br />
ZFSC5 – Cumulative Status by FC - Detail<br />
ZFSC6 – Cumulative Status by FA Group - Summary<br />
ZFSC7 – Cumulative Status by FA Group - Detail<br />
ZFSC8 – Cumulative Status with Open Commitments - Summary<br />
ZFSC9 – Cumulative Status with Open Commitments - Detail<br />
For Official Use Only Page 59
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
ZFSNC1 – Non- Cumulative Status by FC<br />
ZFSNC2 – Non- Cumulative Status by FA<br />
ZFSNC3 – Non- Cumulative Status by FP<br />
ZFSNC4 – Non- Cumulative Status by FC - Summary<br />
ZFSNC5 – Non- Cumulative Status by FC - Detail<br />
ZFSNC6 – Non- Cumulative Status by FC Pre-Posted<br />
ZRFSC1 – Reimbursable Cumulative Status by FC<br />
ZRFSC2 – Reimbursable Cumulative Status by FP<br />
ZRFSNC1 – Reimbursable Non-Cumulative Status by FC<br />
ZRFSNC2 – Reimbursable Non-Cumulative Status by FP<br />
Project Period CJ20N – Project Builder<br />
End Close CJ44 - Project Apply Overhead Actual Individual<br />
Processor<br />
CJ45 - Project Apply Overhead Actual Collective<br />
CJ88 - Project Settlement Individual<br />
CJ8G - Project Settlement Collective<br />
CJB1 - Project Auto Generate Settlement Rule Collective<br />
CJB2 - Project Auto Generate Settlement Rule Individual<br />
KKA0 - Results Analysis Cutoff Period Change<br />
KKA2 - Project Execute Results Analysis - Individual<br />
KKAJ - Project Execute Results Analysis - Collective<br />
KKAL - Display Log for Results Analysis<br />
KKG0 - Display Cutoff Period for Results Analysis<br />
Z_OPEN_COM – FM Open Commitments<br />
Z_OPEN_OB – FM Open Obligations<br />
ZFSC1 – Cumulative Status by FC<br />
ZFSC2 – Cumulative Status by FA<br />
ZFSC3 – Cumulative Status by FP<br />
ZFSC4 – Cumulative Status by FC - Summary<br />
ZFSC5 – Cumulative Status by FC - Detail<br />
ZFSC6 – Cumulative Status by FA Group - Summary<br />
ZFSC7 – Cumulative Status by FA Group - Detail<br />
ZFSC8 – Cumulative Status with Open Commitments -<br />
Summary<br />
ZFSC9 – Cumulative Status with Open Commitments -<br />
Detail<br />
ZFSNC1 – Non- Cumulative Status by FC<br />
ZFSNC2 – Non- Cumulative Status by FA<br />
ZFSNC3 – Non- Cumulative Status by FP<br />
ZFSNC4 – Non- Cumulative Status by FC - Summary<br />
ZFSNC5 – Non- Cumulative Status by FC - Detail<br />
ZFSNC6 – Non- Cumulative Status by FC Pre-Posted<br />
ZRFSC1 – Reimbursable Cumulative Status by FC<br />
ZRFSC2 – Reimbursable Cumulative Status by FP<br />
ZRFSNC1 – Reimbursable Non-Cumulative Status by FC<br />
ZRFSNC2 – Reimbursable Non-Cumulative Status by FP<br />
For Official Use Only Page 60
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Click here to return to top.<br />
Real Property Inventory<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
Real Property<br />
Maintainer<br />
BP – Edit Business Partner<br />
RE80 - RE Navigator<br />
REBDBE - Process BE<br />
REBDBU - Process BU<br />
REBDPR - Process PR<br />
REBDRO - Process RO<br />
RECARS - Process Dates for All Objects<br />
RECARSCN - Process Dates for Contracts<br />
RECARSGEN - Generate Resubmission Dates<br />
RECN - Process Contract<br />
RECPA130 - Master Data Summary (BE)<br />
RECPA150 - Master Data Summary (L<strong>and</strong>)<br />
RECPA170 - Master Data Summary (Buildings)<br />
RECPA190 - Master Data Summary (Rental Objects)<br />
RECPA410 - Master Data Summary<br />
REEXSET - Edit Set<br />
REEXSETGENBD - Generate Sets for Usage Objects<br />
REISBDOA - Info System: Object Assignment<br />
REISBE - Info System: Business Entities<br />
REISBP - Info System: Objects for Partner<br />
REISBPBD - Info System: Partner for Master Data<br />
REISBU - Info System: Buildings<br />
REISCDBD - Info System: Conditions for RO<br />
REISCN - Info System: Contracts<br />
REISMSBD – Info System: Measurements - Mast.Data<br />
REISPR - Info System: Properties<br />
REISRO - Info System: Rental Objects<br />
REISROOC - Info System: Occupancy of ROs<br />
REORRR - Find by Objects<br />
ZSPPE_CCTR_CAT_LKP – Cost Center Lookup by CAT Site<br />
Spec.<br />
ZSPPE_DA337 – Approval for Disposal of Buildings<br />
ZSPPE_DD1354 – Trans & Accept of Military Property<br />
ZSPPE_RE_INST – Maintain Installation Data Table<br />
ZSPPE_RPUID_STATUS - Table for Unique Identifier Status<br />
For Official Use Only Page 61
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
Real Property<br />
Interface<br />
Processing<br />
Monitor<br />
Real Property<br />
Inventory<br />
Inspection<br />
Processor<br />
Real Estate<br />
Contracts/<br />
Space<br />
Utilization<br />
Maintainer<br />
RE80 - RE Navigator<br />
REBDBE - Process BE<br />
REBDBU - Process BU<br />
REBDPR - Process PR<br />
REBDRO - Process RO<br />
RECN - Process Contract<br />
RECPA130 - Master Data Summary (BE)<br />
RECPA150 - Master Data Summary (L<strong>and</strong>)<br />
RECPA170 - Master Data Summary (Buildings)<br />
RECPA190 - Master Data Summary (Rental Objects)<br />
RECPA410 - Master Data Summary<br />
REEXSET - Edit Set<br />
REORRR - Find by Objects<br />
WE02 - IDoc List<br />
ZOS_IST – IDoc Status Report<br />
RE80 - RE Navigator<br />
REBDBU - Process BU<br />
REBDPR - Process PR<br />
REORRR - Find by objects<br />
RE80 - RE Navigator<br />
REBDBE - Process BE<br />
REBDBU - Process BU<br />
REBDPR - Process PR<br />
REBDRO - Process RO<br />
RECARS – Process Dates for All Objects<br />
RECARSCN - Process Dates for Contracts<br />
RECN - Process Contract<br />
RECPA130 - Master Data Summary (BE)<br />
RECPA150 - Master Data Summary (L<strong>and</strong>)<br />
RECPA170 - Master Data Summary (Buildings)<br />
RECPA190 - Master Data Summary (Rental Objects)<br />
RECPA410 - Master Data Summary<br />
REEXSET - Edit Set<br />
REEXSETGENCN - Set Generation - Contract<br />
REISBDOA - Info System: Object Assignment<br />
REISBE - Info System: Business Entities<br />
REISBP - Info System: Objects for Partner<br />
REISBPBD - Info System: Partner for Master Data<br />
REISBU - Info System: Buildings<br />
REISCDBD - Info System: Conditions for RO<br />
REISCN - Info System: Contracts<br />
For Official Use Only Page 62
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
REISMSBD – Info System: Measurements - Mast.Data<br />
REISPR - Info System: Properties<br />
REISRO - Info System: Rental Objects<br />
REISROOC - Info System: Occupancy of ROs<br />
REORRR - Find by Objects<br />
XD03 – Display Customer (Centrally)<br />
XK03 – Display Vendor Master<br />
Real Property<br />
Viewer<br />
Business<br />
Partner<br />
Maintainer<br />
ZRFREISROOC - Space Utilization Report<br />
AR01 - Call Asset List<br />
AR02 - Call Up Asset History Sheet<br />
AR03 - Call Up Depreciation List<br />
OARP - Call Up AM Report Overview<br />
RE80 - RE Navigator<br />
REBDBE - Process BE<br />
REBDBU - Process BU<br />
REBDPR - Process PR<br />
REBDRO - Process RO<br />
RECARS – Process Dates for All Objects<br />
RECN - Process Contract<br />
RECPA130 - Master Data Summary (BE)<br />
RECPA150 - Master Data Summary (L<strong>and</strong>)<br />
RECPA170 - Master Data Summary (Buildings)<br />
RECPA190 - Master Data Summary (Rental Objects)<br />
RECPA410 - Master Data Summary<br />
REEXSET - Edit Set<br />
REISBDOA – Info System: Object Assignment<br />
REISBE – Info System: Business Entities<br />
REISBP – Info System: Objects for Partner<br />
REISBPBD – Info System: Partner for Master Data<br />
REISBU – Info System: Buildings<br />
REISCDBD – Info System: Conditions for RO<br />
REISCN – Info System: Contracts<br />
REISMSBD – Info System: Measurements – Mast Data<br />
REISPR – Info System: Properties<br />
REISRO – Info System: Rental Objects<br />
REISROOC – Info System: Occupancy of ROs<br />
REORRR - Find by Objects<br />
ZSPPE_ASSET_PFOLIO – Asset Management Portfolio<br />
Report<br />
BP - Edit Business Partner<br />
FLBPC1 - Create BP from Vendor<br />
FLBPD1 - Create BP from Customer<br />
XD03 – Display Customer (Centrally)<br />
For Official Use Only Page 63
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
XK03 – Display Vendor Master<br />
ZSPPEE_UICDATA – Maintain UIC Data Table<br />
Click here to return to top.<br />
Reimbursables<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
Accounts FAGLL03 – G/L Account Line Items<br />
Receivable FB03 – Display Document<br />
Reporter FB04 – Display Changes<br />
FBL5N – Customer Line Item Display<br />
FD10N - Customer Balance Display<br />
FD11 - Customer Account Analysis<br />
FMFG_E_TRANS_REG - <strong>Transaction</strong> Register<br />
FMFG_E_ZFZALI00 - Display a Payment Settlement List<br />
FMST - Evaluation of Penalty Interest<br />
GD23 - FI-SL: Local Actual Document Display<br />
KSB5 - Controlling Documents: Actual.<br />
S_ALR_87012077 - Vendor Information System<br />
S_ALR_87012083 - List of Vendor Open Item<br />
S_ALR_87012167 - Accounts Receivable Information System.<br />
S_ALR_87012168 - Due Date Analysis for Open Items<br />
S_ALR_87012169 - <strong>Transaction</strong> Figures: Account Balance<br />
S_ALR_87012173 - List of Customer Open Items<br />
S_ALR_87012174 - List of Customer Open Items<br />
S_ALR_87012175 - Open Items: Customer Due Date Forec.<br />
S_ALR_87012178 - Customer Open Item Analysis by Balance of Overdue Items<br />
S_ALR_87012179 - Customer List<br />
XD03 – Customer Display<br />
ZSFI_TROR – TROR Report Interface<br />
Customer XD01 - Create Customer (Centrally)<br />
Master Data XD02 - Change Customer (Centrally)<br />
Controller XD03 – Display Customer (Centrally)<br />
XD05 - Block Customer (Centrally)<br />
ZSRM_DEBTCUS – Customer Master Extension Table<br />
Customer<br />
Master Data<br />
Reporter<br />
OV51 - Display of Changes for Customer<br />
XD03 - Display Customer (Centrally)<br />
XD04 - Display Customer Change (Centrally)<br />
For Official Use Only Page 64
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
Customer<br />
Interface<br />
Monitor<br />
Customer<br />
Master Mass<br />
Maintainer<br />
Customer<br />
Order<br />
Processor<br />
Customer<br />
Order<br />
Approver<br />
Customer<br />
Invoicing<br />
Processor<br />
<strong>Transaction</strong> - Monitor IDocs of Customer Master Interfaces<br />
WE02 - IDoc List<br />
ZOS_IST - IDoc Status Report<br />
XD99 - Customer Master Mass Maintenance<br />
ZSRM_DEBTCUS – Customer Master Extension Table<br />
CJ13 - Display WBS Element<br />
CJ20N – Project Builder<br />
CJI3 – Project Actual Costs/Revenues<br />
FB03 – Display Document<br />
FB50 - G/L Acct. Posting - Single Screen Trans. Document<br />
Type ZW<br />
FBM3 – Display Sample Document<br />
FD03 – Display Customer (Accounting)<br />
FMMEASURE – Change Funded Program<br />
VA01 - Create Sales Order<br />
VA02 - Change Sales Order<br />
VA03 - Display Sales Order<br />
VD03 – Display Customer (Sales)<br />
ZSSC_COSTRNFR_LOAD – Cost Transfer Upload Extension from Load Template<br />
CJ13 - Display WBS Element<br />
CJ20N – Project Builder<br />
CJI3 – Project Actual Costs/Revenues<br />
FD03 – Display Customer (Accounting)<br />
FMBB- Budgeting Workbench<br />
FMMEASURE – Change Funded Program<br />
VA02- Change Sales Order<br />
VA03 – Display Sales Order<br />
VA05 – List of Sales Orders<br />
VD03 – Display Customer (Sales)<br />
DP91 - SD: Resource-Related Billing Doc.<br />
DP96 - Res-Rel. Billing Collect. Proc - Sales<br />
DP99B - Doc Flow for Res. Rel. Bill - SD<br />
F.14 - Create Posting Documents from Recurring Documents<br />
F.15 - Recurring Entry Document<br />
FB00 - Accounting Editing Options<br />
FB50 - G/L Acct. Posting - Single Screen Trans. Document Type<br />
ZW<br />
FBD1 - Create Recurring Document<br />
FBD5 - Realize Recurring Entry<br />
FBM3 – Display Sample Document<br />
FBR2 - Post Document<br />
For Official Use Only Page 65
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
SHD0 - <strong>Transaction</strong> <strong>and</strong> Screen Variants<br />
SM35 - Batch Input Monitoring<br />
VA02 – Change Sales Order<br />
ZSCC_COSTRNFR_LOAD – Cost Transfer Upload Extension<br />
Customer<br />
Billing<br />
Processor/<br />
Certifier<br />
Debt<br />
Management<br />
Processor<br />
from Load Template<br />
FMFG_IPAC - IPAC Upload File Creation Process<br />
SM37 - Overview of <strong>Job</strong> Selection<br />
SP01 - Output Controller<br />
VF01 - Create Billing Document<br />
VF02 - Change Billing Document<br />
VF03 - Display Billing Document<br />
VF04 - Maintain Billing Due List<br />
VF05 - List Billing Documents<br />
VF06 - Batch Billing<br />
VF11 - Cancel Billing Document<br />
VF31 - Output from Billing Documents<br />
VFX3 - List Blocked Billing Documents<br />
ZSRM_DCAS1080_EXTRCT - Generate Outbound 1080 Batch File to<br />
DCAS<br />
F150 - Dunning<br />
FB00 - Accounting Editing Options<br />
FB01 - Post Document<br />
FB02 - Change Document<br />
FB08 – Reverse Document<br />
FB70 - Enter Customer Invoice<br />
FB75 – Customer Credit Memo<br />
FBR2 – Post Document<br />
FBRA – Reset Cleared Items<br />
FINT - Item Interest Calculation<br />
FINTSHOW - Interest Run Display<br />
FMFEE – Fee Calculation<br />
FMZ3 - Funds Commitment: Display InitScrn<br />
MEAN- Address Maintenance<br />
RTREAS_OFFSET_UPDATE - Treasury Offset Update Report<br />
S_ALR_87002510 - Enter Time Interest Terms<br />
S_ALR_87002678 - Enter Reference Interest Values<br />
SBWP – Business Workplace<br />
SP01 – Output Controller<br />
XD03 - Display Customer (Centrally)<br />
XK03 - Display Vendor Master<br />
ZSRM_ACCTEXT – Account Receivable Extension Table<br />
ZSRM_ASR - For RM-RPT-2071: Installment Plan/Amortization<br />
ZSRM_DEBTCUS – Customer Master Extension Table<br />
For Official Use Only Page 66
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
ZSRM_DEBTREF - Outbound Delinquent Debt to Treasury Frontend<br />
Debt<br />
Allowance<br />
Processor<br />
Debt<br />
Reversal<br />
Processor<br />
F103- ABAP/ 4 Reporting: Trnsfr Receivables<br />
F104- ABAP/ 4 Reporting: Receivables Prov.<br />
FB01 – Post Document<br />
FB02 – Change Document<br />
FB05 – Post with Clearing<br />
FBB1 – Post Foreign Currency Valn<br />
SBWP – Business Workplace<br />
SM35- Batch Input: Session<br />
F.80 – Mass Reversal of Documents<br />
FB08 - Reverse Document<br />
FBRA – Reset Cleared Items<br />
Debt Write F-04- Post with Clearing<br />
Off Processor F-32 – Customer Clearing<br />
F.80 – Mass Reversal of Documents<br />
FB02 – Change Document<br />
Debt FAGLL03 – G/L Account Line Items<br />
Interface FB03 – Document Display<br />
Monitor FBL5N – Customer Line Item<br />
SWI1 – Selection Report for Work Items<br />
SWI5 – Workflow Analysis<br />
WE02 – IDoc List<br />
WE09 – IDoc Search for Business Content<br />
XD03 – Customer Display<br />
Reimbursable CJI3 - Project Actual Costs/Revenues<br />
Reporter GRR3 - Reimbursable Funds Status Report<br />
V23 - Sales Documents Blocked for Billing<br />
VA05 - List of Sales Orders<br />
Z_OPEN_COM – FM Open Commitments<br />
Z_OPEN_OB – FM Open Obligations<br />
Z_RM_FUND_STATUS – Reimbursable Fund Status Report<br />
ZFSC1 – Cumulative Status by FC<br />
ZFSC2 – Cumulative Status by FA<br />
ZFSC3 – Cumulative Status by FP<br />
ZFSC4 – Cumulative Status by FC - Summary<br />
ZFSC5 – Cumulative Status by FC - Detail<br />
ZFSC6 – Cumulative Status by FA Group - Summary<br />
ZFSC7 – Cumulative Status by FA Group - Detail<br />
ZFSC8 – Cumulative Status with Open Commitments - Summary<br />
ZFSC9 – Cumulative Status with Open Commitments - Detail<br />
ZFSNC1 – Non- Cumulative Status by FC<br />
ZFSNC2 – Non- Cumulative Status by FA<br />
ZFSNC3 – Non- Cumulative Status by FP<br />
For Official Use Only Page 67
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
ZFSNC4 – Non- Cumulative Status by FC - Summary<br />
ZFSNC5 – Non- Cumulative Status by FC - Detail<br />
ZFSNC6 – Non- Cumulative Status by FC Pre-Posted<br />
ZRFSC1 – Reimbursable Cumulative Status by FC<br />
ZRFSC2 – Reimbursable Cumulative Status by FP<br />
ZRFSNC1 – Reimbursable Non-Cumulative Status by FC<br />
ZRFSNC2 – Reimbursable Non-Cumulative Status by FP<br />
TAS Table<br />
Master Data<br />
Controller<br />
RM Periodic<br />
Processor<br />
Click here to return to top.<br />
ZSRM_TAS_DSP - Display Treasury Accounting Symbol Table<br />
ZSRM_TAS_DSP- Display Treasury Accounting Symbol Table<br />
ZSRM_TAS_MNT- Maintain Treasury Accounting Symbol Table<br />
SM35 - Batch Input Monitoring<br />
SM37 - Overview of <strong>Job</strong> Selection<br />
SP01 - Output Controller<br />
VA02 - Change Sales Order<br />
ZSFI_1081N – Create Internal 1081 Transfer<br />
ZSFM_RPT_E_UNFILLED - Year End Closing Operations: Update Sales Order<br />
Spending Chain<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
Material<br />
Master Data<br />
Controller<br />
MB5L - List of Stock Values: Balances<br />
ME01 – Maintain Source List<br />
ME02 – Change Source List<br />
ME03 – Display Source List<br />
ME11 - Create PIR<br />
ME12 - Change PIR<br />
ME13 - Display PIR<br />
MM01 - Create Material Master<br />
MM02 - Change Material Master<br />
MM03 - Display Material Master<br />
MR21 - Change Price of Material<br />
SBWP - Business Workplace<br />
SO01 - Business Workplace: Inbox<br />
ZSPPE_ASSET_PFOLIO – Asset Management Portfolio Report<br />
For Official Use Only Page 68
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
Material<br />
Master Data<br />
Interface<br />
Processing<br />
Monitor<br />
Vendor<br />
Master Data<br />
Controller<br />
Vendor<br />
Master Data<br />
Interface<br />
Processing<br />
Monitor<br />
MB5L - List of Stock Values: Balances<br />
MM03 - Display Material Master<br />
SBWP - Business Workplace<br />
SO01 - Business Workplace: Inbox<br />
WE02 - IDoc List<br />
ZOS_IST - IDoc Status Report<br />
ZSPPE_ASSET_PFOLIO – Asset Management Portfolio Report<br />
FB03 - Display Document<br />
FBD3 - Display Recurring Document<br />
FI03 - Display Bank: Initial Screen<br />
FK05 - Block/Unblock Vendor<br />
GD23 - FI-SL: Local Actual Document Display<br />
MB5L - List of Stock Values: Balances<br />
ME01 – Maintain Source List<br />
ME02 – Change Source List<br />
ME03 – Display Source List<br />
ME11 - Create PIR<br />
ME12 - Change PIR<br />
ME13 - Display PIR<br />
MKVZ - List of Vendors: Purchasing<br />
MM03 - Display Material Master<br />
S_ALR_87012082 - Vendor Balance Display<br />
S_ALR_87012086 - Vendor List<br />
SBWP - Business Workplace<br />
SO01 - Business Workplace: Inbox<br />
XD03 - Display Customer (Centrally)<br />
XK01 - Create Master<br />
XK02 - Change Master<br />
XK03 - Display Vendor Master<br />
XK04 - Process Vendor Master Data<br />
XK05 - Block Vendor Centrally<br />
XK06 - Flag for Deletion: Vendor<br />
ZSPPE_ASSET_PFOLIO – Asset Management Portfolio Report<br />
S_ALR_87012082 - Vendor Balance Display<br />
S_ALR_87012086 - Vendor List<br />
SBWP - Business Workplace<br />
SO01 - Business Workplace: Inbox<br />
WE02 - IDoc List<br />
XD03 - Display Customer (Centrally)<br />
XK03 - Display Vendor Master<br />
ZOS_IST - IDoc Status Report<br />
ZSPPE_ASSET_PFOLIO – Asset Management Portfolio Report<br />
For Official Use Only Page 69
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
Commitment<br />
Processor<br />
Purchase<br />
Requisition<br />
Processor<br />
Purchase<br />
Requisition<br />
Interface<br />
Processing<br />
Monitor<br />
FB03 - Display Document<br />
FBD3 - Display Recurring Document<br />
FMY1 - Funds Precommitment: Create InitScrn<br />
FMY2 - Change Funds Commitment<br />
FMY3 - Funds Precommitment: Display InitScrn<br />
SBWP - Business Workplace<br />
SO01 - Business Workplace: Inbox<br />
ZSPPE_ASSET_PFOLIO – Asset Management Portfolio Report<br />
ZSSC_FCM_FP – FCM Financial Position Report<br />
ZSSC_FCM_OUT - FCM Financial Position Outbound Interface<br />
Trigger<br />
FB03 - Display Document<br />
FBD3 - Display Recurring Document<br />
FMFG_PR_POST - Post Held Purchase Requisition<br />
GD23 - FI-SL: Local Actual Document Display<br />
IW33 - Display PM Order<br />
MB03 - Display Material Document<br />
MB51 – Material Document List<br />
ME23N - Display Purchase Order<br />
ME2J - PO List Display by Project/WBS<br />
ME2K - PO List Display by Account Assignment – General<br />
ME2L - PO List Display by Vendor<br />
ME2N - PO List Display by PO Number<br />
ME51N - Create Purchase Requisition<br />
ME52N - Change Purchase Requisition<br />
ME53N - Display Purchase Requisition<br />
ME5A - PR List Display - General<br />
ME5J - PR List Display by Project/WBS<br />
ME5K - PR List Display by Account Assignment – General<br />
MIR4 - Display Invoice Document<br />
MIR5 - Display List of Invoice Documents<br />
S_ALR_87012082 - Vendor Balance Display<br />
SBWP - Business Workplace<br />
SO01 - Business Workplace: Inbox<br />
ZSPPE_ASSET_PFOLIO – Asset Management Portfolio Report<br />
ZSSC_DD448 - Create DD448 Form<br />
ZSSC_PRINT_PR – Print PR/Quote<br />
BD87 - Status Monitor for ALE Messages<br />
FB03 - Display Document<br />
FBD3 - Display Recurring Document<br />
GD23 - FI-SL: Local Actual Document Display<br />
IW33 - Display PM Order<br />
MB03 - Display Material Document<br />
MB51 - Material Document List<br />
For Official Use Only Page 70
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
ME23N - Display Purchase Order<br />
ME2J - PO List Display by Project/WBS<br />
ME2K - PO List Display by Account Assignment – General<br />
ME2L - PO List Display by Vendor<br />
ME2N - PO List Display by PO Number<br />
ME53N - Display Purchase Requisition<br />
ME5A - PR List Display - General<br />
ME5J - PR List Display by Project/WBS<br />
ME5K - PR List Display by Account Assignment – General<br />
MIR4 - Display Invoice Document<br />
MIR5 - Display List of Invoice Documents<br />
S_ALR_87012082 - Vendor Balance Display<br />
SBWP - Business Workplace<br />
SO01 - Business Workplace: Inbox<br />
WE02 - IDoc List<br />
WE09 - Search for IDoc in Database<br />
ZOS_IST - IDoc Status Report<br />
ZSPPE_ASSET_PFOLIO – Asset Management Portfolio Report<br />
ZSSC_PRINT_PR – Print PR/Quote<br />
Purchase<br />
Requisition<br />
Approver<br />
ZSSC_SPS_PR – PR ACK NCK ALV Report<br />
FB03 - Display Document<br />
FBD3 - Display Recurring Document<br />
GD23 - FI-SL: Local Actual Document Display<br />
IW33 - Display PM Order<br />
MB03 - Display Material Document<br />
MB51 – Material Document List<br />
ME23N - Display Purchase Order<br />
ME2J - PO List Display by Project/WBS<br />
ME2K - PO List Display by Account Assignment – General<br />
ME2L - PO List Display by Vendor<br />
ME2N - PO List Display by PO Number<br />
ME52N - Change Purchase Requisition<br />
ME53N - Display Purchase Requisition<br />
ME5A - PR List Display - General<br />
ME5J - PR List Display by Project/WBS<br />
ME5K - PR List Display by Account Assignment – General<br />
MIR4 - Display Invoice Document<br />
MIR5 - Display List of Invoice Documents<br />
S_ALR_87012082 - Vendor Balance Display<br />
SBWP - Business Workplace<br />
SO01 - Business Workplace: Inbox<br />
ZSPPE_ASSET_PFOLIO – Asset Management Portfolio Report<br />
ZSSC_DD448 - Create DD448 Form<br />
ZSSC_PRINT_PR – Print PR/Quote<br />
For Official Use Only Page 71
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
ZSSC_SPS_PR - PR ACK NCK ALV Report<br />
Purchase<br />
Requisition<br />
Funds<br />
Certifier<br />
Purchase<br />
Order<br />
Processor<br />
FB03 - Display Document<br />
FBD3 - Display Recurring Document<br />
FMSK - Commitment Item Check<br />
GD23 - FI-SL: Local Actual Document Display<br />
IW33 - Display PM Order<br />
MB03 - Display Material Document<br />
MB51 – Material Document List<br />
ME23N - Display Purchase Order<br />
ME2J - PO List Display by Project/WBS<br />
ME2K - PO List Display by Account Assignment – General<br />
ME2L - PO List Display by Vendor<br />
ME2N - PO List Display by PO Number<br />
ME52N - Change Purchase Requisition<br />
ME53N - Display Purchase Requisition<br />
ME5A - PR List Display - General<br />
ME5J - PR List Display by Project/WBS<br />
ME5K - PR List Display by Account Assignment – General<br />
MIR4 - Display Invoice Document<br />
MIR5 - Display List of Invoice Documents<br />
S_ALR_87012082 - Vendor Balance Display<br />
SBWP - Business Workplace<br />
SO01 - Business Workplace: Inbox<br />
ZSFM_FCTR_SECURITY – Funds Center Security Report<br />
ZSPPE_ASSET_PFOLIO – Asset Management Portfolio Report<br />
ZSSC_PRINT_PR – Print PR/Quote<br />
ZSSCF_DD448 - Create DD448 Form<br />
ZSSC_SPS_PR - PR ACK NCK ALV Report<br />
FB03 - Display Document<br />
FBD3 - Display Recurring Document<br />
FMFG_PO_HISTORY - Display a List of Accounting Document for Purchase<br />
Orders<br />
FMFG_PO_POST - Post Held Purchase Orders<br />
FMZ1 - Funds Commitment: Create InitScrn<br />
FMZ2 - Change Funds Commitment<br />
FMZ3 - Funds Commitment: Display InitScrn<br />
GD23 - FI-SL: Local Actual Document Display<br />
IW33 - Display PM Order<br />
MB03 - Display Material Document<br />
MB51 – Material Document List<br />
ME21N- Create Purchase Order<br />
For Official Use Only Page 72
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
ME22N - Change Purchase Order<br />
ME23N - Display Purchase Order<br />
ME2J - PO List Display by Project/WBS<br />
ME2K - PO List Display by Account Assignment – General<br />
ME2L - PO List Display by Vendor<br />
ME2N - PO List Display by PO Number<br />
ME53N - Display Purchase Requisition<br />
ME5A - PR List Display - General<br />
ME5J - PR List Display by Project/WBS<br />
ME5K - PR List Display by Account Assignment – General<br />
MIR4 - Display Invoice Document<br />
MIR5 - Display List of Invoice Documents<br />
S_ALR_87012082 - Vendor Balance Display<br />
S_ALR_87012086 - Vendor List<br />
S_P99_41000147 - Funds Commitment: Display InitScrn<br />
SBWP - Business Workplace<br />
SO01 - Business Workplace: Inbox<br />
XD03 - Display Customer (Centrally)<br />
XK03 - Display Vendor Master<br />
ZSPPE_ASSET_PFOLIO – Asset Management Portfolio Report<br />
ZSSC_FCM_FP – FCM Financial Position Report<br />
Purchase<br />
Order<br />
Interface<br />
Processing<br />
Monitor<br />
ZSSC_FCM_OUT - FCM Financial Position Outbound Interface Trigger<br />
BD87 - Status Monitor for ALE Messages<br />
FB03 - Display Document<br />
FBD3 - Display Recurring Document<br />
FMY3 - Funds Precommitment: Display InitScrn<br />
FMZ2 - Change Funds Commitment<br />
FMZ3 - Funds Commitment: Display InitScrn<br />
GD23 - FI-SL: Local Actual Document Display<br />
IW33 - Display PM Order<br />
MB03 - Display Material Document<br />
MB51 – Material Document List<br />
ME23N - Display Purchase Order<br />
ME2J - PO List Display by Project/WBS<br />
ME2K - PO List Display by Account Assignment – General<br />
ME2L - PO List Display by Vendor<br />
ME2N - PO List Display by PO Number<br />
ME53N - Display Purchase Requisition<br />
ME5A - PR List Display – General<br />
ME5J - PR List Display by Project/WBS<br />
ME5K - PR List Display by Account Assignment – General<br />
For Official Use Only Page 73
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
MIR4 - Display Invoice Document<br />
MIR5 - Display List of Invoice Documents<br />
S_ALR_87012082 - Vendor Balance Display<br />
S_ALR_87012086 - Vendor List<br />
SBWP - Business Workplace<br />
SO01 - Business Workplace: Inbox<br />
WE02 - IDoc List<br />
WE09 - Search for IDoc in Database<br />
XD03 - Display Customer (Centrally)<br />
XK03 - Display Vendor Master<br />
ZOS_IST - IDoc Status Report<br />
ZSPPE_ASSET_PFOLIO – Asset Management Portfolio Report<br />
Goods<br />
Receipt<br />
Processor<br />
ZSSC_SPS_PR - PR ACK NCK ALV Report<br />
FB03 - Display Document<br />
FBD3 - Display Recurring Document<br />
GD23 - FI-SL: Local Actual Document Display<br />
IW33 - Display PM Order<br />
MB02 – Change Material Document<br />
MB03 - Display Material Document<br />
MB1A – Goods Issue<br />
MB51 – Material Document List<br />
MBST – Cancel Material Document<br />
ME23N - Display Purchase Order<br />
ME2J - PO List Display by Project/WBS<br />
ME2K - PO List Display by Account Assignment – General<br />
ME2L - PO List Display by Vendor<br />
ME2N - PO List Display by PO Number<br />
ME53N - Display Purchase Requisition<br />
ME5A - PR List Display - General<br />
ME5J - PR List Display by Project/WBS<br />
ME5K - PR List Display by Account Assignment – General<br />
MIGO – Create Goods Receipt<br />
MIR4 - Display Invoice Document<br />
MIR5 - Display List of Invoice Documents<br />
ML81N – Service Entry Sheet<br />
MM03 – Display Material Master<br />
SBWP - Business Workplace<br />
SO01 - Business Workplace: Inbox<br />
ZSPPE_ASSET_PFOLIO – Asset Management Portfolio Report<br />
ZSSC_PRINT_PR – Print PR/Quote<br />
For Official Use Only Page 74
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
Goods<br />
Receipt<br />
Interface<br />
Processing<br />
Monitor<br />
Invoice<br />
Processor<br />
FB03 - Display Document<br />
FBD3 - Display Recurring Document<br />
GD23 - FI-SL: Local Actual Document Display<br />
IW33 - Display PM Order<br />
MB03 - Display Material Document<br />
MB51 – Material Document List<br />
ME23N - Display Purchase Order<br />
ME2J - PO List Display by Project/WBS<br />
ME2K - PO List Display by Account Assignment – General<br />
ME2L - PO List Display by Vendor<br />
ME2N - PO List Display by PO Number<br />
ME53N - Display Purchase Requisition<br />
ME5A - PR List Display - General<br />
ME5J - PR List Display by Project/WBS<br />
ME5K - PR List Display by Account Assignment – General<br />
MIR4 - Display Invoice Document<br />
MIR5 - Display List of Invoice Documents<br />
S_ALR_87012082 - Vendor Balance Display<br />
SBWP - Business Workplace<br />
SO01 - Business Workplace: Inbox<br />
WE02 - IDoc List<br />
ZOS_IST - IDoc Status Report<br />
ZSPPE_ASSET_PFOLIO – Asset Management Portfolio Report<br />
F.14 - Create Posting Documents from Recurring Documents<br />
F.15 - List of Recurring Documents<br />
F.42 - Vendor Balances in Local Currency<br />
F-44 - Clear Vendor<br />
F-47 - Down Payment Request<br />
F-48 - Post Vendor Down Payment<br />
F-54 - Down Payment Clearing<br />
FB02 - Change Document<br />
FB03 - Display Document<br />
FB08 - Reverse Document<br />
FB60 - Enter Incoming Invoice (FI)<br />
FB65 - Enter Incoming Credit Memo (FI)<br />
FBD1 - Create Recurring Document<br />
FBD2 - Change Recurring Document<br />
FBD3 - Display Recurring Document<br />
FBD5 - Realize Recurring Payment<br />
FBL1N - Vendor Line Item Display<br />
FBR2 - Post Document<br />
For Official Use Only Page 75
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
FBRA - Reset Cleared Items<br />
FK10 - Vendor Balance Display<br />
FK10N - Vendor Balance Display<br />
FMDPREF – Down Payment Request<br />
FMFG_E_TRANS_REG - Federal <strong>Transaction</strong> Register<br />
FMRC – Penalty Reason <strong>Codes</strong> Report in ALV<br />
GD23 - FI-SL: Local Actual Document Display<br />
IW33 - Display PM Order<br />
MB03 - Display Material Document<br />
MB51 – Material Document List<br />
ME23N - Display Purchase Order<br />
ME2J - PO List Display by Project/WBS<br />
ME2K - PO List Display by Account Assignment – General<br />
ME2L - PO List Display by Vendor<br />
ME2N - PO List Display by PO Number<br />
ME53N - Display Purchase Requisition<br />
ME5A - PR List Display - General<br />
ME5J - PR List Display by Project/WBS<br />
ME5K - PR List Display by Account Assignment – General<br />
MIR4 - Display Invoice Document<br />
MIR5 - Display List of Invoice Documents<br />
MIRO - Enter Incoming Invoice (MM)<br />
MR8M - Cancel Invoice Document<br />
MRKO - Consignment <strong>and</strong> Pipeline Settlement<br />
S_ALR_87012078 - Due Date Analysis for Open Items<br />
S_ALR_87012082 - Vendor Balance Display<br />
S_ALR_87012085 - Vendor Appraisal with OI Sorted List<br />
S_ALR_87012086 - Vendor List<br />
S_P00_07000134 – Generic Withholding Tax Reporting<br />
SBWP - Business Workplace<br />
SM35 - Batch Input Monitoring<br />
SO01 - Business Workplace: Inbox<br />
XD03 - Display Customer (Centrally)<br />
XK03 - Display Vendor Master<br />
ZPMT_WAREHOUSE – Payment Warehouse<br />
ZSPPE_ASSET_PFOLIO – Asset Management Portfolio Report<br />
ZSSC_1099_WH_LOAD – 1099 Withholding Tax Extension<br />
ZSSC_CAPSRPT - Invoice Entered By Day Report<br />
ZSSC_FCM_FP – FCM Financial Position Report<br />
ZSSC_FLUX_MTCE - Flux Rate Table Maintenance<br />
ZSSC_GET_FLUX_RATE - Get Flux Rate<br />
ZSSC_INVOICE_LOAD – Invoice Upload Extension from Load Template<br />
For Official Use Only Page 76
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
Site Invoice<br />
Processor<br />
Invoice<br />
Interface<br />
Processing<br />
Monitor<br />
F.14 - Create Posting Documents from Recurring Documents<br />
F.15 - List of Recurring Documents<br />
F.42 - Vendor Balances in Local Currency<br />
F-47 - Down Payment Request<br />
FB02 - Change Document<br />
FB08 - Reverse Document<br />
FB60 - Enter Incoming Invoice (FI)<br />
FB65 - Enter Incoming Credit Memo (FI)<br />
FBD1 - Create Recurring Document<br />
FBD2 - Change Recurring Document<br />
FBD5 - Realize Recurring Payment<br />
FBL1N - Vendor Line Item Display<br />
FBR2 - Post Document<br />
FK10 - Vendor Balance Display<br />
FK10N - Vendor Balance Display<br />
FMFG_E_TRANS_REG - Federal <strong>Transaction</strong> Register<br />
MB03 – Display Material Document<br />
S_ALR_87012078 - Due Date Analysis for Open Items<br />
S_ALR_87012082 - Vendor Balance Display<br />
S_ALR_87012085 - Vendor Appraisal with OI Sorted List<br />
S_ALR_87012086 - Vendor List<br />
S_P00_07000134 – Generic Withholding Tax Reporting<br />
XD03 - Display Customer (Centrally)<br />
XK03 - Display Vendor Master<br />
ZSSC_CAPSRPT - Invoice Entered By Day Report<br />
ZSSC_FCM_FP – FCM Financial Position Report<br />
ZSSC_INVOICE_LOAD – Invoice Upload Extension from Load Template<br />
BD87 - Status Monitor for ALE Messages<br />
F.42 - Vendor Balances in Local Currency<br />
FB03 - Display Document<br />
FBD3 - Display Recurring Document<br />
FBL1N - Vendor Line Item Display<br />
FK10 - Vendor Balance Display<br />
FK10N - Vendor Balance Display<br />
GD23 - FI-SL: Local Actual Document Display<br />
IW33 - Display PM Order<br />
MB03 - Display Material Document<br />
MB51 – Material Document List<br />
ME23N - Display Purchase Order<br />
ME2J - PO List Display by Project/WBS<br />
ME2K - PO List Display by Account Assignment – General<br />
ME2L - PO List Display by Vendor<br />
ME2N - PO List Display by PO Number<br />
ME53N - Display Purchase Requisition<br />
For Official Use Only Page 77
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
ME5A - PR List Display - General<br />
ME5J - PR List Display by Project/WBS<br />
ME5K - PR List Display by Account Assignment – General<br />
MIR4 - Display Invoice Document<br />
MIR5 - Display List of Invoice Documents<br />
S_ALR_87012082 - Vendor Balance Display<br />
S_ALR_87012086 - Vendor List<br />
SBWP - Business Workplace<br />
SO01 - Business Workplace: Inbox<br />
WE02 - IDoc List<br />
XD03 - Display Customer (Centrally)<br />
XK03 - Display Vendor Master<br />
ZOS_IST - IDoc Status Report<br />
Site Invoice<br />
Interface<br />
Processing<br />
Monitor<br />
GPC Account<br />
Maintainer<br />
Release<br />
Blocked<br />
Invoice<br />
Processor<br />
ZSPPE_ASSET_PFOLIO – Asset Management Portfolio Report<br />
BD87 – Status Monitor for ALE Messages<br />
FB03 – Display Document<br />
MB03 – Display Material Document<br />
ME23N – Display Purchase Order<br />
ME53N – Display Purchase Requisition<br />
MIR4 – Display Invoice Document<br />
MIR5 – Display List of Invoice Documents<br />
S_ALR_87012086 – Vendor List<br />
SBWP – Business Workplace<br />
WE02 – IDoc List<br />
CRS1 – Create Credit Card Master Record<br />
CRS2 – Change Credit Card Master Record<br />
CRS3 – Display Credit Card Master Record<br />
MRBR – Manage Blocked Invoices<br />
For Official Use Only Page 78
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
PR Approval<br />
Maintainer<br />
GR/IR<br />
Processor<br />
Payment<br />
Processor<br />
FB03 - Display Document<br />
FBD3 - Display Recurring Document<br />
GD23 - FI-SL: Local Actual Document Display<br />
IW33 - Display PM Order<br />
ME23N - Display Purchase Order<br />
ME2J - PO List Display by Project/WBS<br />
ME2K - PO List Display by Account Assignment – General<br />
ME2L - PO List Display by Vendor<br />
ME2N - PO List Display by PO Number<br />
ME53N - Display Purchase Requisition<br />
ME5A - PR List Display - General<br />
ME5J - PR List Display by Project/WBS<br />
ME5K - PR List Display by Account Assignment – General<br />
MIR4 - Display Invoice Document<br />
MIR5 - Display List of Invoice Documents<br />
S_ALR_87012082 - Vendor Balance Display<br />
SBWP - Business Workplace<br />
SO01 - Business Workplace: Inbox<br />
ZSPPE_ASSET_PFOLIO – Asset Management Portfolio Report<br />
ZSSC_WF_USERS - Custom Report<br />
F.13 – Automatic Clearing without Definition of Clearing Currency<br />
MR11 - GR/IR Account Balance<br />
MR11SHOW - Carryout Goods Receipt<br />
ZSPPE_ASSET_PFOLIO – Asset Management Portfolio Report<br />
F110 - Automatic Payment <strong>Transaction</strong>s<br />
F-47 - Down Payment Request<br />
F-48 - Post Vendor Down Payment<br />
F-54 - Down Payment Clearing<br />
FB03 - Display Document<br />
FBD3 - Display Recurring Document<br />
FBL1N - Vendor Line Item Display<br />
FBZ0 - Payment Proposal<br />
FCH1 - Display Check<br />
FMDPEF – Down Payment<br />
FMFG_E_ZFZALI00 - Display a Payment Settlement List<br />
FMRC - Penalty Reason <strong>Codes</strong> Report in ALV<br />
FMST - Evaluation of Penalty Interest<br />
GD23 - FI-SL: Local Actual Document Display<br />
IW33 - Display PM Order<br />
MB03 - Display Material Document<br />
MB51 – Material Document List<br />
For Official Use Only Page 79
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
ME23N - Display Purchase Order<br />
ME2J - PO List Display by Project/WBS<br />
ME2K - PO List Display by Account Assignment – General<br />
ME2L - PO List Display by Vendor<br />
ME2N - PO List Display by PO Number<br />
ME53N - Display Purchase Requisition<br />
ME5A - PR List Display - General<br />
ME5J - PR List Display by Project/WBS<br />
ME5K - PR List Display by Account Assignment – General<br />
MIR4 - Display Invoice Document<br />
MIR5 - Display List of Invoice Documents<br />
S_ALR_87012078 - Due Date Analysis for Open Items<br />
S_ALR_87012082 - Vendor Balance Display<br />
S_ALR_87012085 - Vendor Appraisal with OI Sorted List<br />
S_ALR_87012086 - Vendor List<br />
S_P00_07000134 – Generic Withholding Tax Reporting<br />
S_P99_41000099 - Payment List<br />
SBWP - Business Workplace<br />
SO01 - Business Workplace: Inbox<br />
XD03 - Display Customer (Centrally)<br />
XK03 - Display Vendor Master<br />
ZPMT_WAREHOUSE – Payment Warehouse<br />
ZSPPE_ASSET_PFOLIO – Asset Management Portfolio Report<br />
ZSSC_CAPSRPT - Invoice Entered By Day Report<br />
Payment F110 - Automatic Payment <strong>Transaction</strong>s<br />
Certifier FB03 - Display Document<br />
FBD3 - Display Recurring Document<br />
FBL1N - Vendor Line Item Display<br />
FBZ0 - Payment Proposal<br />
FCH1 - Display Check<br />
FMFG_E_ZFZALI00 - Display a Payment Settlement List<br />
GD23 - FI-SL: Local Actual Document Display<br />
IW33 - Display PM Order<br />
MB03 - Display Material Document<br />
MB51 – Material Document List<br />
ME23N - Display Purchase Order<br />
ME2J - PO List Display by Project/WBS<br />
ME2K - PO List Display by Account Assignment – General<br />
ME2L - PO List Display by Vendor<br />
ME2N - PO List Display by PO Number<br />
ME53N - Display Purchase Requisition<br />
ME5A - PR List Display - General<br />
ME5J - PR List Display by Project/WBS<br />
For Official Use Only Page 80
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
ME5K - PR List Display by Account Assignment – General<br />
MIR4 - Display Invoice Document<br />
MIR5 - Display List of Invoice Documents<br />
S_ALR_87012082 - Vendor Balance Display<br />
S_ALR_87012086 - Vendor List<br />
S_P99_41000099 - Payment List<br />
SBWP - Business Workplace<br />
SO01 - Business Workplace: Inbox<br />
XD03 - Display Customer (Centrally)<br />
XK03 - Display Vendor Master<br />
ZPMT_WAREHOUSE – Payment Warehouse<br />
ZSPPE_ASSET_PFOLIO – Asset Management Portfolio Report<br />
Vendor<br />
Master Data<br />
Display<br />
Contract<br />
Viewer<br />
ZSSC_CAPSRPT - Invoice Entered By Day Report<br />
FB03 - Display Document<br />
FBD3 - Display Recurring Document<br />
FI01 – Create Bank: Initial Screen<br />
FI02 – Change Bank: Initial Screen<br />
FI03 - Display Bank: Initial Screen<br />
GD23 - FI-SL: Local Actual Document Display<br />
MB5L - List of Stock Values: Balances<br />
ME13 - Display PIR<br />
MKVZ - List of Vendors: Purchasing<br />
MM03 - Display Material Master<br />
S_ALR_87012082 - Vendor Balance Display<br />
S_ALR_87012086 - Vendor List<br />
XD03 - Display Customer (Centrally)<br />
XK03 - Display Vendor Master<br />
ZSPPE_ASSET_PFOLIO – Asset Management Portfolio Report<br />
FB03 – Display Document<br />
FBD3 – Display Recurring Document<br />
GD23 – FI-SL: Local Actual Document Display<br />
IW33 - Display PM Order<br />
MB03 – Display Material Document<br />
MB51 – Material Document List<br />
ME23N - Display Purchase Order<br />
ME2J - PO List Display by Project/WBS<br />
ME2K - PO List Display by Account Assignment – General<br />
ME2L - PO List Display by Vendor<br />
ME2N - PO List Display by PO Number<br />
ME53N - Display Purchase Requisition<br />
ME5A - PR List Display – General<br />
ME5J - PR List Display by Project/WBS<br />
ME5K - PR List Display by Account Assignment – General<br />
For Official Use Only Page 81
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
MIR4 – Display Invoice Document<br />
MIR5 – Display List of Invoice Documents<br />
S_ALR_87012082 – Vendor Balance Display<br />
S_ALR_87012086 - Vendor List<br />
SBWP - Business Workplace<br />
SO01 - Business Workplace: Inbox<br />
WE02 - IDoc List<br />
WE09 - Search for IDoc in Database<br />
XK03 - Display Vendor Master<br />
ZOS_IFV – IDoc Field Values Report<br />
ZOS_IST – IDoc Status Report<br />
ZSPPE_ASSET_PFOLIO – Asset Management Portfolio Report<br />
ZSSC_CAPSRPT – Invoice Entered by Day Report<br />
Exchange<br />
Rate Monitor<br />
Non-ITS<br />
Exchange<br />
Rate Monitor<br />
Default Pay<br />
Office<br />
DoDAAC<br />
Table<br />
Maintainer<br />
1099<br />
Reporter<br />
103 ARNG<br />
Movement<br />
Type Goods<br />
Receipt<br />
Processor<br />
ZSSC_SPS_PR - PR ACK NCK ALV Report<br />
BD87 - Status Monitor for ALE Messages<br />
OB08 - Change View: Currency Exchange Rates<br />
WE02 - IDoc List<br />
ZSSC_FLUX_MTCE - Flux Rate Table<br />
Maintenance<br />
OB08 – Change View: Currency Exchange Rates<br />
ZSSC_USER_PAY_OFFICE – Maintenance of Pay Office DoDAAC Table<br />
FB02 - Change Document<br />
FB03 – Display Document<br />
FBL1N – Vendor Line Item Display<br />
ZSSC_1099_REPORT - Outbound 1099 Report to DFAS<br />
FB03 - Display Document<br />
FBD3 - Display Recurring Document<br />
GD23 - FI-SL: Local Actual Document Display<br />
IW33 - Display PM Order<br />
MB02 – Change Material Document<br />
MB03 - Display Material Document<br />
MB1A – Goods Issue<br />
MB51 – Material Document List<br />
MBST – Cancel Material Document<br />
ME23N - Display Purchase Order<br />
ME2J - PO List Display by Project/WBS<br />
ME2K - PO List Display by Account Assignment – General<br />
ME2L - PO List Display by Vendor<br />
For Official Use Only Page 82
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
ME2N - PO List Display by PO Number<br />
ME53N - Display Purchase Requisition<br />
ME5A - PR List Display - General<br />
ME5J - PR List Display by Project/WBS<br />
ME5K - PR List Display by Account Assignment – General<br />
MIGO – Create Goods Receipt<br />
MIR4 - Display Invoice Document<br />
MIR5 - Display List of Invoice Documents<br />
MM03 – Display Material Master<br />
S_ALR_87012082 - Vendor Balance Display<br />
S_ALR_87012086 - Vendor List<br />
SBWP - Business Workplace<br />
SO01 - Business Workplace: Inbox<br />
105 ARNG<br />
Movement<br />
Type Goods<br />
Acceptance<br />
Processor<br />
ZSPPE_ASSET_PFOLIO – Asset Management Portfolio Report<br />
FB02 – Change Document<br />
FB03 - Display Document<br />
FBD3 - Display Recurring Document<br />
GD23 - FI-SL: Local Actual Document Display<br />
IW33 - Display PM Order<br />
MB02 – Change Material Document<br />
MB03 - Display Material Document<br />
MB1A – Goods Issue<br />
MB51 - List Display of Material Documents (GRs)<br />
MBST – Cancel Material Document<br />
ME23N - Display Purchase Order<br />
ME2J - PO List Display by Project/WBS<br />
ME2K - PO List Display by Account Assignment – General<br />
ME2L - PO List Display by Vendor<br />
ME2N - PO List Display by PO Number<br />
ME53N - Display Purchase Requisition<br />
ME5A - PR List Display - General<br />
ME5J - PR List Display by Project/WBS<br />
ME5K - PR List Display by Account Assignment – General<br />
MIGO – Create Goods Receipt<br />
MIR4 - Display Invoice Document<br />
MIR5 - Display List of Invoice Documents<br />
ML81N – Service Entry Sheet<br />
MM03 – Display Material Master<br />
S_ALR_87012082 - Vendor Balance Display<br />
SBWP - Business Workplace<br />
SO01 - Business Workplace: Inbox<br />
ZPMT_WAREHOUSE – Payment Warehouse<br />
For Official Use Only Page 83
<strong>SAP</strong> <strong>Transaction</strong> <strong>and</strong> Comm<strong>and</strong> <strong>Codes</strong> <strong>Job</strong> <strong>Aid</strong> GFEBS<br />
Role <strong>Transaction</strong> <strong>Codes</strong><br />
ZSPPE_ASSET_PFOLIO – Asset Management Portfolio Report<br />
ARNG<br />
Service Entry<br />
Sheet<br />
Processor<br />
FMS<br />
Interface<br />
Processing<br />
Monitor<br />
Click here to return to top.<br />
MB02 – Change Material Document<br />
MB03 – Display Material Document<br />
ML81N – Service Entry Sheet<br />
BD87 - Status Monitor for ALE Messages<br />
SBWP - Business Workplace<br />
SP01 - Output Controller<br />
WE02 - IDoc List<br />
WE09 - Search for IDoc in Database<br />
ZOS_IFV - IDoc Field Values Report<br />
ZOS_IST - IDoc Status Report<br />
For Official Use Only Page 84