Sap transaction codes

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These are some of the transaction codes used in SAP.

These are some of the transaction codes used in SAP.

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  • 1. GENERAL FUND ENTERPRISE BUSINESS SYSTEM SAP Transaction and Command Codes Job Aid Prepared by Accenture June 27, 2011Department of the ArmyUnited States of America
  • 2. SAP Transaction and Command Codes Job Aid GFEBS Transaction and Command Codes Job Aid OverviewPurpose: • The purpose of this job aid is to provide transaction codes and command codes that end users can use to easily navigate through the various screens of the SAP application. These transaction codes are listed by business process area and by role. • Transaction codes and command codes are slightly different: o A transaction code is a unique identifier attached to each transaction in SAP. o A command code is the text typed into the command field in order to access a transaction. It consists of the transaction code when the user is on the home screen (the SAP Easy Access Menu), or the transaction code and a prefix if the user is currently working within a transaction. • Command codes are entered into the command field as follows: o “<transaction code>” takes the user to the associated transaction if one is currently at the SAP Easy Access Menu. o “/N” ends the current transaction and returns the user to the main SAP Easy Access Menu. o “/N<transaction code>” ends the current transaction and starts the new specified transaction. o “/O” displays an overview of the open sessions. o “/O<transaction code>” starts a new session with the specified transaction while keeping the current session open. o “/I” closes the active session. o “/Nend” ends the current transaction and prompts the user to log off of SAP.Audience: • All GFEBS end users will utilize this job aid.For Official Use Only Page 2
  • 3. SAP Transaction and Command Codes Job Aid GFEBS Transaction Codes by Business Process AreaClick on the following Business Process Areas to be taken directly to that section: • Cost Management • Equipment & Assets • Financial Management • Funds Management • Plant Maintenance • Project System • Real Property Inventory • Reimbursables • Spending Chain Cost Management Role Transaction CodesCentralized CM-EXT-2055- Add Custom Fields to Cost Center MasterControlling CP01 - Create Business ProcessMaster Data CP02 - Change Business ProcessMaintainer CP04 - Delete Business Process CP12 - Edit Business Processes CP14 - Delete Business Processes CPH1 - Create Business Process Group CPH2 - Change Business Process Group CPH4N - Change Standard Hierarchy FMDERIVER - Object Assignment - Maintenance IM01 - Create Investment Program Definition IM02 - Change Investment Program Definition IM11 - Create Investment Program Position IM12 - Change Investment Program Position IM13 - Display Investment Program Position IM22 - Change Investment Program Structure IM27 - Open New Approval Year IM27_CLOSE- Close Old Approval Year KA01 - Create Cost Element KA02 - Change Cost Element KA04 - Delete Cost Element KA06 - Create Secondary Cost Element KA24 - Delete Cost ElementsFor Official Use Only Page 3
  • 4. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes KAH1- Create Cost Element Group KAH2 - Change Cost Element Group KAK2 - Change Statistical Key Figures KBH1 - Create Statistical Key Figure Group KBH2 - Change Statistical Key Figure Group KK01- Create Statistical Figure KK02- Change Statistical Figure KK03DEL - Delete Statistical Key Figures KL01 - Create Activity Type KL02 - Change Activity Type KL04 - Delete Activity Type KL14 - Delete Activity Types KLH1 - Create Activity Type Group KLH2 - Change Activity Type Group KO01 - Create Internal Order KO02 - Change Internal Order KO04 - Order Manager KOH1 - Create Order Group KOH2 - Change Order Group KOK6 - Collect. Printing of Internal Orders KOSRLIST_OR - Internal Orders: Coll. Displ. SettRu KP97 - Copy Planning for Cost Centers KP98 - Copy Actual to Plan for Cost Center KS01 - Create Cost Center KS02- Change Cost Center KS04 - Delete Cost Center KS12 - Change Cost Centers KS14- Delete Cost Centers KSH1- Create Cost Center Group KSH2- Change Cost Center Group OKEON - Change Standard Hierarchy S_ALR_87005263 - IMG Activity: SIMG_CFMENUORKAOK02 ZSCM_BIZ_PROC_LOAD - Business Process Upload Extension ZSCM_GPR_ACCT_DERIVE - GL Account Derivation Table ZSCM_HOUR_CODE - Change View "Hour Code Indicators" ZSCM_INTERN_ORD_LOAD - Internal Order Upload Extension ZSCM_TABLE_AREARESP – Check Table – Area of Responsibility ZSCM_TABLE_ATTRIB1 – Check Table - Attribute 1 ZSCM_TABLE_ATTRIB2 – Check Table - Attribute 2 ZSCM_TABLE_DMISID – Check Table - Defense Medical SysFor Official Use Only Page 4
  • 5. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes ID ZSCM_TABLE_FCACD – Check Table - Functnl Cost Acct Code ZSCM_TABLE_FDC – Table for Custom Field FDC ZSCM_TABLE_INTIND – Check Table – Interface Indicator ZSCM_TABLE_OUID – Check Table – Organizational Unit ID ZSCM_TABLE_PRGAREA – Check Table – Program Area ZSCM_TABLE_TDA – Check Table – TDA/TOE Paragraph ZSCM_TABLE_UIC – Check Table – Unit ID Code ZSCM_CC_MAINT – Upload Cost Center Master DataDecentralized IM01 - Create Investment Program DefinitionControlling IM02- Change Investment Program DefinitionMaster Data IM11 - Create Investment Program PositionMaintainer IM12 - Change Investment Program Position IM22 - Change Investment Program Structure IM27 - Open New Approval Year IM27_CLOSE- Close Old Approval Year KO01 - Create Internal Order KO02 - Change Internal Order KO04 - Order Manager KOH1 - Create Order Group KOH2 - Change Order Group KOK6 - Collect. Printing of Internal Orders ZSCM_INTERN_ORD_LOAD - Internal Order Upload ExtensionCost CPP1 - Create Actual Assess. for ProcessesAllocation CPP2 - Change Actual Assess. for ProcessesProcessor CPP4 - Delete Actual Assess. for Processes CPP6 - Actual Assess. Processes: Overview CPP7 - Create Plan Assess. for Processes CPP8 - Change Plan Assess. for Processes CPPA - Delete Plan Assessment for Processes CPT1 - Create Template CPT2 - Change Template CPT4 - Delete Template CPV1 - Create Actual Process Distribution CPV2 - Change Actual Distribution Process CPV4 - Delete Actual Process Distribution CPV6 - Actual Process Distribution Overview CPV7 - Create Plan Process Distribution CPV8 - Change Plan Process Distribution CPVA - Delete Plan Process Distribution KSC1 – Create Actual Indirect Acty Alloc.For Official Use Only Page 5
  • 6. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes KSC2 – Change Actual Indirect Acty Alloc. KSC4 – Delete Actual Indirect Acty Alloc. KSC7 – Create Indirect Activity Alloc. Plan KSC8 – Change Indirect Activity Alloc. Plan KSCA – Delete Indirect Activity Alloc. Plan KSU1 - Create Actual Assessment KSU2 - Change Actual Assessment KSU4 - Delete Actual Assessment KSU7 – Create Plan Assessment KSU8 - Change Plan Assessment KSUA - Delete Plan Assessment KSUC - Plan Assessment: Overview KSV1 - Create Actual Distribution KSV2 - Change Actual Distribution KSV4 - Delete Actual Distribution KSV6 - Actual Distribution: Overview KSV7 - Create Plan Distribution KSV8 - Change Plan Distribution KSVA - Delete Plan Distribution KSVC - Plan Distribution: Overview KSW1 - Create Periodic Reposting KSW2 - Change Periodic Reposting KSW4 - Delete Periodic Reposting KZA1 - Maintain Overhead Tables KZB2 - Calculation Base: Cost Element/Origin KZB4 - Calculation Base: Cost Center/Activity Type KZE2 – Credit KZM2 - Maintain Quantity Based Overhead KZS2 - Costing Sheet KZZ2 - Maintain Percentage Overhead OKOZ - Maintain Overhead Tables S_ALR_87005104 - IMG Activity: SIMG_CFMENUORKAKZS2Cost Plan CJZ7 - Planned Int.Calc: Indiv.CO Ord.Proc.Maintainer CJZ9 - Plan Int.Calc.: Coll.CO Order Prc. CP06 - Activity Inputs CP26 - Change Plan Data for Business Processes CP46 - Statistical Key Figures CPCB - Execute Plan Indirect Acty Alloc. CPP7 - Create Plan Assess. for Processes CPP8 - Change Plan Assess. for Processes CPPA - Delete Plan Assessment for Processes CPPB - Execute Plan Assess. for Processes CPPS - Plan Template Allocation: ProcessFor Official Use Only Page 6
  • 7. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes CPUA - Plan Template Allocation: Order CPUB - Plan Template Allocation: Orders CPV7 - Create Plan Process Distribution CPV8 - Change Plan Process Distribution CPVA - Delete Plan Process Distribution CPVB - Execute Plan Process Distribution CPZP - Plan Overhead: Business Processes KGP2 - Overhead Plan.: Int.Orders Ind.Pro. KGP4 - Overhead Plan.: Int.Orders Col.Pro. KO12 - Change Order Plan (Overall, Year) KO9E - Plan Settlement: Internal Order KO9G - Plan Settlement: Internal Orders KP04 - Set Planner Profile KP06 - Change CElem/Activity Input Planning KP26 - Change Plan Data for Activity Types KP46 - Change Stat. Key Figure Plan Data KPD6 - Change Stat. Key Figure Plan Data KPF6 - Change CElem/Activity Input Planning KPPS - Allocation Templ. Plan: CCtr/ATyp KSC7 - Create Indirect Activity Alloc. Plan KSC8 - Change Indirect Activity Alloc. Plan KSCA - Delete Indirect Activity Alloc. Plan KSCB - Execute Plan Indirect Acty Alloc. KSP4 - Plan Overhead: Cost Centers KSPI – Iterative Plan Price Calculation KSU7 – Create Plan Assessment KSU8 - Change Plan Assessment KSUA - Delete Plan Assessment KSUB - Execute Plan Assessment KSUC - Plan Assessment: Overview KSV7 - Create Plan Distribution KSV8 - Change Plan Distribution KSVA - Delete Plan Distribution KSVB - Execute Plan Distribution KSVC - Plan Distribution: Overview KSWB - Execute Plan Periodic Reposting ZSCM_ATBP - Activity Type and Business Process Rates Extension from Load SpreadsheetPayroll BD87 - Status Monitor for ALE MessagesInterface CM-INT-2014- DCPS Unfunded LeaveProcessing CM-INT-2015 - DCPS GPFMonitor SM35 - Batch Input Monitoring WE02 - Display IDoc ZOS_IST - IDoc Status ReportFor Official Use Only Page 7
  • 8. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes ZSCA_TT_ERR_MAINT - Maintain Error Tracking Table ZSCM_ATAAPS_OP_AGNCY - Maintain Operations Agency Table ZSCM_ATAAPS_OUTBOUND - View Outbound Cost Master Data Tables ZSCM_DISB_ALLOC – Disbursement Extension for Time Trac ZSCM_GL_ACCRUAL- Accrual GL Account Derivation Table ZSCM_GPR_ACCT_DERIVE - GL Account Derivation Table ZSCM_GPR_RECONCILE – Gross Pay Reconcilliation (GPR) ZSCM_PAYROLL_ACCRUAL - Payroll Accrual ProcessDTS BD87 - Reprocess Failed IDocsInterface BD87 - Status Monitor for ALE MessagesProcessing WE02 - Display IDocMonitor WE09 - Search for IDoc in Database ZOS_IST - IDoc Status ReportControlling KB15N - Enter Manual AllocationsClose KGI2 - Actual Overhead Calcuation: OrderProcessor KGI4 - Actual Overhead: Int.Ord. Coll. Proc. KO88 - Individual Processing KO8G - Act. Settlment: Int.-/Maint. Orders KOC4 - Cost Analysis KOK2 - Collective Proc. Internal Orders KOK3 – Collective Disp. Internal Orders KOK4 - Aut. Collect. Proc. Internal Orders KON1 - Actual Reval.: Int.Orders Ind.Pro. KON2 - Actual Reval.: Int.Orders Col.Pro. KOSRLIST_OR- Internal Orders: Coll. Displ. SettRu KSII - Actual Price Determination: CCtrs KSS2 - Actual Cost Splitting: Cost Centers KSU5 – Assessment KSV5 - Execute Actual Distribution KSW5 - Execute Actual Periodic Reposting RECOSEVAR – Collective Processing-Settlement of Line Items ZSCM_ACTUP - Manual Activity and Business Process Allocation Upload from Load SpreadsheetCost ECC CP03 - Display Business ProcessDisplay and CP07 - Display Activity InputsReporter CP13 - Business Processes: Master Data Rep. CP27 - Display Plan Data for Business Processes CP47 - Display Statistical Key Figures CPB1 - Business Processes: Actual Line Items CPBT - Business Process Price Report CPH3 - Display Business Process Group CPH5N - Display Std Hierarchy/Business Proc. CPP3 - Display Actual Assess. for ProcessesFor Official Use Only Page 8
  • 9. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes CPP9 - Display Plan Assess. for Processes CPT3 - Display Template CPV3 - Display Actual Process Distribution CPV9 - Display Plan Process Distribution IM03 - Display Investment Program Definition IM23 - Display Investment Program Structure KA03 - Display Cost Element KA05 - Cost Element: Display Changes KA23 - Cost Elements: Master Data Report KABL - Order: Planning Overview KABP - Controlling Documents: Plan KAH3 - Display Cost Element Group KAK3- Display Statistical Key Figures KB16N – View Manual Cost Allocations KB23N - Display Direct Activity Allocation KB33N - Display Statistical Key Figures KB53N - Display Services KBH3 - Display Statistical Key Figure Group KK03 - Display Statistical Key Figures KK04 - Stat.Key Figures: Master Data Report KL03 - Display Activity Type KL05 - Activity type: Display Changes KL13 - Activity Types: Master Data Report KL20 - Templ. Alloc. Struct. CCTR/Acty Type KLH3 - Display Activity Type Group KO03 - Display Internal Order KO13 - Display Order Plan (Overall, Year) KOB1 - Orders: Actual Line Items KOB2 - Orders: Commitment Line Items KOBP - Orders: Plan Line Items KOC4 - Cost Analysis KOH3 - Display Order Group KOK3 - Collective Disp. Internal Orders KOK5 - Master Data List Internal Orders KOSRLIST_OR - Internal Orders: Coll. Displ. SettRu KP07 - Display Planning CElem/Act. Input KP27 - Display Plan Data for Activity Types KP47 - Display Stat. Key Figure Plan Data KPD7 - Display Stat. Key Figure Plan Data KPF7 - Display CElem./Acty Input Planning KS03 - Display Cost Center KS05 - Cost Center: Display Changes KS13 - Cost Centers: Master Data Report KSB1 - Cost Centers: Actual Line Items KSB2 - Cost Centers: Commitment Line ItemsFor Official Use Only Page 9
  • 10. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes KSB5 - Controlling Documents: Actual KSBL - Cost Centers: Planning overview KSBP - Cost Centers: Plan Line Items KSBT - Cost centers: Activity Prices KSC3 - Display Actual Indirect Acty Alloc. KSC9 - Display Indirect Acty Alloc. Plan KSH3 - Display Cost Center Group KSU3 - Display Actual Assessment KSU6 - Actual Assessment: Overview KSU9 - Display Plan Assessment KSV3 - Display Actual Distribution KSV9 - Display Plan Distribution KSW3 - Display Periodic Reposting OKENN - Display Standard Hierarchy RECOSEVAR - Collective Processing-Settlement of Line Items REISCOCSTACT - Report for Costs/Revenue: Period Overview – Actual (RE Cost Objects) REISCOCSTACTPLN - Report for Costs/Revenue: Plan/Actual Comparison (RE Cost Objects) REISCOCSTACTPRE - Report for Costs/Revenue: Plan/Actual Comparison Previous Year (RE Cost Objects) REISCOLIBD - Information System: Actual Line Items Master Data (RE Cost Objects) S_ALR_87005104 - IMG Activity: SIMG_CFMENUORKAKZS2 S_ALR_87012105 - Down Payment Made to Vendor Report S_ALR_87012805 - Structure and Value List for Investment Program S_ALR_87012806 - Structure and Value List for Investment Program S_ALR_87012808- Overall Plan/Annual Plan in Program Title S_ALR_87012993 - Orders: Actual/Plan/Variance S_ALR_87012994 - Orders: Current Period/Cumulative S_ALR_87012995 - List: Orders S_ALR_87012996 - List: Orders by Cost Element S_ALR_87012997 - List: Cost Elements by Order S_ALR_87012998 - Orders: Breakdown by Partner S_ALR_87012999 - Orders: Actual/Plan/Commitments S_ALR_87013000 - List: Actual/Plan/Commitments S_ALR_87013001 - Orders: Yearly Comparison - Actual S_ALR_87013002 - Orders: Quarterly Comparison - Act. S_ALR_87013003 - Orders: Period Comparison - Actual S_ALR_87013004 - Orders: Yearly Comparison - Plan S_ALR_87013005 - Orders: Quarterly Comparison - Plan S_ALR_87013006 - Orders: Period Comparison - PlanFor Official Use Only Page 10
  • 11. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes S_ALR_87013010 - Orders: Breakdown by Period S_ALR_87013011 - Orders: Actual/Plan/Price Variance S_ALR_87013012 - Orders: Actual/Plan/Consumption S_ALR_87013013 - Orders: Actual TCrcy/OCrcy/CAcrcy S_ALR_87013014 - List: Cost Elements (True Postings) S_ALR_87013015 - List: Actual Debit/Credit S_ALR_87013016 - List: Plan Debit/Credit S_ALR_87013017 - List: Actual/Plan/Var. Cumulative S_ALR_87013018 - List: Total Plan/Actual/Commitments S_ALR_87013019 - List: Budget/Actual/Commitments S_ALR_87013611 - Cost Centers: Actual/Plan/Variance S_ALR_87013612 - Area: Cost Centers S_ALR_87013613 - Range: Cost Elements S_ALR_87013614 - CCtrs: Current Period / Cumulative S_ALR_87013615 - Cost Centers: Breakdown by Partner S_ALR_87013616 - Cost Centers: Breakdown by BusTrans S_ALR_87013617 - Range: Activity Types S_ALR_87013618 - Range: Statistical Key Figures S_ALR_87013619 - Areas: Assigned Orders/WBS Elements S_ALR_87013620 - Cost Centers: Act./Plan/Commitments S_ALR_87013621 - Range: Actual/Plan/Commitments S_ALR_87013622 - Cost Centers: Projection S_ALR_87013623 - Cost Centers: Quarterly Comparison S_ALR_87013624 - Cost Ctrs: Fiscal Year Comparison S_ALR_87013625 - Cost Centers: Actual/Target/Variance S_ALR_87013626 - Range: Cost Elements S_ALR_87013627 - Cost Centers: Variances S_ALR_87013628 - Cost Centers: Splitting S_ALR_87013629 - Activity Types: Reconciliation S_ALR_87013630 - Activity Types: Plan receivers S_ALR_87013631 - Cost Centers: Rolling Year S_ALR_87013632 - Cost Centers: Average Costs S_ALR_87013633 - Cost Centers: Act./Plan/Var./Prev.Yr S_ALR_87013636 - Cost Centers: Object Comparison S_ALR_87013637 - Area: Internal Business Volume S_ALR_87013638 - Cost Centers: Curr./Cum./Total Year S_ALR_87013639 - Cost Centers: Act/Target from Summ. S_ALR_87013640 - CCtrs: Period Breakdown Actual/Plan S_ALR_87013641 - CCtrs: Period Breakdown Act./Target S_ALR_87013643 - Range: Orders S_ALR_87013645 - Stat. Key Figs: Period BreakdownFor Official Use Only Page 11
  • 12. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes S_ALR_87013646 - Activity Types: Period Breakdown S_ALR_87013647 - Activity Types: Scheduled/Plan S_ALR_87013648 - Range: Actual/Budget/Commitments ZSPPE_ASSET_PFOLIO – Asset Management Portfolio ReportPayroll FB50 – G/L Acct. Posting – Single Screen Trans. Document Type ZWCorrections ZSCM_TT_ERRORS - View Partner (ATAAPS, AWPS) System ErrorsProcessor ZSCM_DCPS_ERROR – Process DCPS ErrorsCost Driver KB21N - Enter Direct Activity AllocationController KB24N - Reverse Direct Activity Allocation KB31N - Enter Statistical Key Figures KB34N - Reverse Statistical Key Figures KB51N - Enter Services KB54N - Reverse Activities ZSCM_ACTUP - Manual Activity and Business Process Allocation Upload from Load Spreadsheet ZSCM_STATKEY - Statistical Key Figure Value Upload from Load SpreadsheetHR Master S_AHR_61016369 - Employee List ReportData VerifierManual Time- SM37 – Overview of Job SelectionTracking SP01 – Output ControllerExtension ZSCM_MAN_TIMETRACK - Manual Time-Tracking ExtensionProcessorCost Driver BD87 - Reprocess Failed IDocsInterface SM35 - Batch Input MonitoringProcessing WE02 - Display IDocMonitor WE09 - Search for IDoc in Database ZOS_IST - IDoc Status Report ZSCM_OSMIS_2005 - Display Error Log for OSMIS Interface ZSCMT_DODIC_ACT – WARS DODIC CrosswalkDMLSS SP01 - Output ControllerInterface WE02 - Display IDocProcessing WE09 - Search for IDoc in DatabaseMonitor ZOS_IST - IDoc Status ReportCIMS SBWP - Business WorkplaceInterface WE02 - Display IDocProcessing WE09- Search for IDoc in DatabaseMonitor ZOS_IST- IDoc Status Report ZSCM_TT_ERRORS - View Partner (ATAAPS, AWPS) System ErrorsCost Rate CP26 – Change Plan Data for Business ProcessesMaintainer KP26 – Change Plan Data for Activity Types ZSCM_ATBP – Activity Type and Business Process RatesFor Official Use Only Page 12
  • 13. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes Extension from Load SpreadsheetCost KB15N - Enter Manual AllocationsRecoveryProcessorEASI SBWP - Business WorkplaceInterface SP01- Output ControllerProcessing ZOS_IST - IDoc Status ReportMonitor ZSCM_COST_EASI - Outbound Cost Data Interface to EASINMP BD87 – Status Monitor for ALE MessagesInterface WE02 – Display IDocProcessing WE09 – Search for IDoc in DatabaseMonitorGerman LN CJ20N – Project BuilderPayroll FB03 – Display DocumentCorrections FB50 – G/L Account Pstg: Single Screen TransactionProcessor FMZ1 – Create Funds Commitment FMZ2 – Change Funds Commitment FMZ3 – Display Funds Commitment SBWP – SAP Business Workplace VA01 – Create Sales Order VA02 – Change Sales Order VA03 – Display Sales Order Z_FUND_STATUS – Fund Status Report in ECC ZSCM_FFPO_ERROR – Process Error Corrections for German LN Payroll ZSCM_FFPO_OBLG – Create Funds Commitment for German LN Payroll ZSCM_FFPO_HIST – Display FFPO History TableGerman LN F-04 – Post with ClearingPayroll FB02 – Change DocumentProcessor FB03 – Display Document FB08 – Reverse Document FB50 – G/L Account Pstg: Single Screen Transaction FB65 – Enter Incoming Credit Memos FMDPREF – Enter Down Payment Request SBWP – SAP Business Workplace SM35 – Batch Input Monitoring SP01 – Output Controller WE02 – Display IDoc Z_FUND_STATUS – Fund Status Report in ECC ZSCM_FFPO_DPR – Enter Down Payment Request for German LN Payroll ZSCM_FFPO_HIST – Display FFPO History Table ZSCM_FFPO_INT – Reverse DPR and Post Actuals for German LN Payroll ZSCM_LNPAY_1081 – Generate 1081 for LN Payroll ZSSC_GET_FLUX_RATE – Maintain Budget Rate TableItalian LN FB01 – Post DocumentPayroll FB02 – Change DocumentFor Official Use Only Page 13
  • 14. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction CodesProcessor FB03 – Display Document FB08 – Reverse Document FB50 – G/L Account Pstg: Single Screen Transaction FB60 – Enter Incoming Invoices SBWP – SAP Business Workplace SP01 – Output Controller Z_FUND_STATUS – Fund Status Report in ECC ZSSC_GET_FLUX_RATE – Maintain Budget Rate TableItalian LN CJ20N – Project BuilderPayroll F.81 – Mass Reversal of AccrualsObligation FB02 – Change Documentand Accrual FB03 – Display DocumentProcessor FBS1 – Enter Accrual/Deferral Document FMZ1 – Create Funds Commitment FMZ2 – Change Funds Commitment FMZ3 – Display Funds Commitment SBWP – SAP Business Workplace SP01 – Output Controller VA01 – Create Sales Order VA02 – Change Sales Order VA03 – Display Sales Order Z_FUND_STATUS – Fund Status Report in ECC ZSCM_LNP_ACCRUAL – Initiate Accrual Postings for LN Payroll ZSCM_OBLIG_UPLOAD – Initiate Obligation Postings for LN PayrollKorean LN F.81 – Mass Reversal of AccrualsPayroll FB01 – Post DocumentProcessor FB02 – Change Document FB03 – Display Document FB08 – Reverse Document FB50 – G/L Account Pstg: Single Screen Transaction FB60 – Enter Incoming Invoices SBWP – SAP Business Workplace SP01 – Output Controller Z_FUND_STATUS – Fund Status Report in ECC ZSCM_KNPS_ORGFC – Display KNP Org to Fund Custom Table ZSSC_GET_FLUX_RATE – Maintain Budget Rate TableKorean LN CJ20N – Project BuilderPayroll F.81 – Mass Reversal of AccrualsObligation FB02 – Change Documentand Accrual FB03 – Display DocumentProcessor FBS1 – Enter Accrual/Deferral Document FMZ1 – Create Funds Commitment FMZ2 – Change Funds Commitment FMZ3 – Display Funds Commitment SBWP – SAP Business Workplace SP01 – Output ControllerFor Official Use Only Page 14
  • 15. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes VA01 – Create Sales Order VA02 – Change Sales Order VA03 – Display Sales Order Z_FUND_STATUS – Fund Status Report in ECC ZSCM_LNP_ACCRUAL – Initiate Accrual Postings for LN Payroll ZSCM_OBLIG_UPLOAD – Initiate Obligation Postings for LN PayrollBelgian FB02 – Change DocumentManual LN FB03 – Display DocumentPayroll FB08 – Reverse DocumentProcessor FB50 – G/L Account Pstg: Single Screen Transaction FB60 – Enter Incoming Invoices FB65 – Enter Incoming Credit Memos FBL1N – Vendor Line Item Display SBWP – SAP Business Workplace SP02 – Output Controller Z_FUND_STATUS – Fund Status Report in ECC ZSCM_LOCL_PAYROLL – Custom Tcode for CM_EXT-2046 to access Manual Payroll Upload File screen ZSSC_COSTRNFR_LOAD – Custom Tcode for CM-EXT-4319 to access Manual Cost Transfers Upload from Load Sheet screen ZSSC_GET_FLUX_RATE – Maintain Budget Rate TableBelgian CJ20N – Project BuilderManual LN F.81 – Mass Reversal of AccrualsPayroll FB02 – Change DocumentObligation FB03 – Display Documentand Accrual FBS1 – Enter Accrual/Deferral DocumentProcessor FMZ1 – Create Funds Commitment FMZ2 – Change Funds Commitment FMZ3 – Display Funds Commitment SBWP – SAP Business Workplace SP02 – Output Controller VA01 – Create Sales Order VA02 – Change Sales Order VA03 – Display Sales Order Z_FUND_STATUS – Fund Status Report in ECC ZSCM_LNP_ACCRUAL – Initiate Accrual Postings for LN Payroll ZSCM_OBLIG_UPLOAD – Initiate Obligation Postings for LN PayrollDutch FB02 – Change DocumentManual LN FB03 – Display DocumentPayroll FB08 – Reverse DocumentProcessor FB50 – G/L Account Pstg: Single Screen Transaction FB60 – Enter Incoming Invoices FBL1N – Vendor Line Item Display SBWP – SAP Business Workplace SP02 – Output ControllerFor Official Use Only Page 15
  • 16. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes Z_FUND_STATUS – Fund Status Report in ECC ZSCM_LOCL_PAYROLL _ Custom Tcode for CM-EXT-2046 to access Manual Payroll Upload File screen ZSSC_COSTRNFR_LOAD – Custom Tcode for CM-EXT-4319 to access Manual Cost Transfers Upload from Load Sheet screen ZSSC_GET_FLUX_RATE – Maintain Budget Rate TableDutch FBS1 – Enter Accrual/Deferral DocumentManual LN FB02 – Change DocumentPayroll FB03 – Display DocumentAccrual CJ20N – Project BuilderProcessor VA01 – Create Sales Order VA02 – Change Sales Order VA03 – Display Sales Order SBWP – SAP Business WorkplaceDutch CJ20N – Project BuilderManual LN Custom Tcode for CM-EXT-4305 – Initiate Accrual Postings for LN PayrollPayroll F.81 – Mass Reversal of AccrualsObligation FB02 – Change Documentand Accrual FB03 – Display DocumentProcessor FBS1 – Enter Accrual/Deferral Document FMZ1 – Create Funds Commitment FMZ2 – Change Funds Commitment FMZ3 – Display Funds Commitment SBWP – SAP Business Workplace SP02 – Output Controller VA01 – Create Sales Order VA02 – Change Sales Order VA03 – Display Sales Order Z_FUND_STATUS – Fund Status Report in ECC ZSCM_OBLIG_UPLOAD – Custom Tcode for CM-EXT-4306 for Manual Upload Extension to Create/Change Obligation from Load Sheet screenClick here to return to top.For Official Use Only Page 16
  • 17. SAP Transaction and Command Codes Job Aid GFEBS Equipment & Assets Role Transaction CodesAsset Master AB08 - Reverse Line ItemsData ABAA - Write-Down/Unplanned DepreciationMaintainer ABAVN - Asset Retirement by Scrapping ABSO - Miscellaneous Transactions ABUMN - Transfer within Company Code ABZU - Write-Up AFABN - Post Depreciation AR01 - Call Asset List AR02- Call Up Asset History Sheet AR03 - Call Up Depreciation List AS01 - Create Asset Master Record AS02- Change Asset Master Record AS06 - Delete Asset Record/Mark for Delete AS11 - Create Asset Subnumber CJ20N - Project Builder CJ88 - Settle Projects and Networks CJ8G - Actual Settlement: Projects/Networks OARP- Call Up AM Report Overview RE80 – RE Navigator S_ALR_87010173- Revaluation S_ALR_87010175 - Depreciation Posted to Cost Center S_ALR_87011963 - Asset Balances S_ALR_87011966 - Asset Balances S_ALR_87011967 - Asset Balances S_ALR_87011969 - Asset Balances S_ALR_87011990 - Asset History Sheet S_ALR_87011992- Liabilities from Leasing Agreements S_ALR_87011994 - Asset Balances S_ALR_87012004 – Depreciation S_ALR_87012006 – Depreciation S_ALR_87012008 – Depreciation S_ALR_87012011 - Write-Ups S_ALR_87012013 - Depreciation Comparison S_ALR_87012015 - Manual Depreciation S_ALR_87012018 - Depreciation and Interest S_ALR_87012048 - Asset Transactions S_ALR_87012056 - Directory of Unposted AssetsFor Official Use Only Page 17
  • 18. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes S_P99_41000192 - SAP Standard Variant SM37 - Overview of Job Selection ZSPPE_ASSET_PFOLIO – Asset Management Portfolio Report ZSPPET_GEQUIP - Create/Update/Deactivate General Equipment Federal Supply Class/Federal Supply Group to Asset Class Mapping ZSPPET_MEQUIP - Create/Update/Deactivate Military Equipment Federal Supply Class/Federal Supply Group to Asset Class Mapping ZSPPET_NSN - Update the National Stock Number to Asset Class Mapping as well as the Usage Based Depreciation DataAsset AW01N – Asset ExplorerInterface BD87- Status Monitor for ALE MessagesProcessing S_ALR_87011963 - Asset BalancesMonitor SM37 - Overview of Job Selection WE02 - Display IDoc WE07- IDoc Statistics ZOS_IST - IDoc Status Report ZSPPE_ASSET_PFOLIO – Asset Management Portfolio Report ZSPPE_DELE_IDOC_ERR - Work/Evaluate PBUSE IDoc ErrorsAsset Close AB03 - Display Asset DocumentProcessor AFABN - Post Depreciation AFAR - Usage Based Depreciation AFBP – Create Depreciation Posting Log AJAB – Year End Closing AJRW - Fiscal Year Change AS03 - Display Asset Master Record AUVA - FI-AA Incomplete Assets AW01N – Asset Explorer GD23 – FI-SL: Local Actual Document Display S_ALR_87011964 – Asset Balances S_ALR_87012050 – Asset Acquisitions S_ALR_87012052 – Asset Retirements SM37 - Overview of Job Selection ZSPPE_ASSET_PFOLIO – Asset Management Portfolio ReportAMIS ABAVN - Asset Retirement by ScrappingInterface ABSO - Miscellaneous TransactionsProcessor AS01 - Create Asset Master Record AS02 - Change Asset Master Record AS06 - Delete Asset Record/Mark for Delete AS11 - Create Asset Subnumber BD87 - Status Monitor for ALE Messages S_ALR_87010173 – Revaluation S_ALR_87010175 - Depreciation Posted to Cost CenterFor Official Use Only Page 18
  • 19. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes S_ALR_87011963 - Asset Balances S_ALR_87011964 – Asset Balances S_ALR_87011966 - Asset Balances S_ALR_87011967 - Asset Balances S_ALR_87011969 - Asset Balances S_ALR_87011990 - Asset History Sheet S_ALR_87011992 - Liabilities from Leasing Agreements S_ALR_87011994 - Asset Balances S_ALR_87012004 - Depreciation S_ALR_87012006 - Depreciation S_ALR_87012008 - Depreciation S_ALR_87012011 - Write-Ups S_ALR_87012013 - Depreciation Comparison S_ALR_87012015 - Manual Depreciation S_ALR_87012018 - Depreciation and Interest S_ALR_87012048 - Asset Transactions S_ALR_87012050 – Asset Acquisitions S_ALR_87012052 – Asset Retirements S_ALR_87012056 - Directory of Unposted Assets S_P99_41000192 - SAP Standard Variant SM37 - Overview of Job Selection WE02 - Display IDoc WE07 - IDoc Statistics ZSPPE_ASSET_PFOLIO – Asset Management Portfolio ReportClick here to return to top. Financials Role Transaction CodesGeneral FS00 - G/L Acct. Master Record MaintenanceLedger S_ALR_87012326 - Chart of AccountsMaster DataApproverGeneral FS00 - G/L Acct. Master Record MaintenanceLedger FS01 - Edit G/L Account CentrallyMaster Data S_ALR_87012308 - Display Audit TrailMaintainer S_ALR_87012326 - Chart of Accounts S_ALR_87012328 – G/L Account ListFor Official Use Only Page 19
  • 20. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction CodesGeneral FB03 - Display DocumentLedger FS00 - G/L Acct. Master Record MaintenanceMaster Data GD23 - FI-SL: Local Actual Document DisplayReviewer S_ALR_87012326 - Chart of AccountsJournal ZSFI_JV_UPLOAD - JV Upload ToolVoucherMasterProcessorJournal FB02 - Change DocumentVoucher FB50 - G/L Acct. Posting - Single Screen Trans. Document TypeProcessor ZW FBV2 - Change Parked Document FBV3 - Display Parked Document FV50 - Park G/L Account Items FV53 - Display Parked G/L Account Document S_ALR_87012293 – Display of Changed Documents SHD0 - Transaction and Screen Variants ZSCC_COSTRNFR_LOAD – Cost Transfer Upload Extension from Load TemplateJournal FBV3 - Display Parked DocumentVoucher FV53 - Display Parked G/L Account DocumentReviewerJournal FBV0 - Post Parked DocumentVoucher FBV3- Display Parked DocumentApprover FV53 - Display Parked G/L Account Document GRR3 - Status of Funds S_ALR_87012293 – Display of Changed DocumentsJournal ZSFI_JV_EDIT_ORG - Edit JV Processor ID TableVoucher ZSFI_JV_EDIT_RA - Edit JV Reviewer/Approver ID and Dollar ThresholdWorkflow TableMaintainer ZSFI_JV_LOAD_ORG - Load via File JV Processor ID Table ZSFI_JV_LOAD_RA - Load via File JV Reviewer/ApproverPeriod FMAVCR01 - Display Annual Values of Control ObjectsClose FMAVCR02 - Display Overall Values of Control ObjectsSchedule SCMA- Schedule ManagerProcessorPeriod FMAVCR01 - Display Annual Values of Control ObjectsClose FMAVCR02 - Display Overall Values of Control ObjectsSchedule S_ALR_87012277 - G/L Account BalanceMonitor SCMA - Schedule ManagerFor Official Use Only Page 20
  • 21. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction CodesOpen_Close FMIR - Detail Maintenance of Open Int RulesProcessor FMMI - Mass Maintenance of Open Intervals MMPV - Close Periods MMRV - Allow Posting to Previous Period OB52 - C FI Maintain Table T001B OKP1 - Maintain Period LockAccounting F.81 - Reverse Accrual/Deferral DocumentProcessor FAGL_FC_TRANS - Currency Translation of Balance. FAGL_FC_VAL- Foreign Currency Valuation FB03 - Display Document FBS1 - Enter Accrual/Deferral Document GD23 - FI-SL: Local Actual Document Display RFMFGRCN_RP1 - Reconciliation Analysis Report RFMFGRCN_RP2 - Batch Reconciliation Check ZSFI_ABNORMAL_BALRPT - Abnormal Balance ReportYear End FMFG_RCV - Treasury Report on ReceivableCertifier FS10N - Balance Display S_ALR_87012277 - G/L Account Balance S_KI4_38000323 - Trial Balance by SGL Level S_KI4_38000323 – Trial Balance by Fund at SGL Level S_KI4_38000325 - Trial Balance by Fund SM37 - Overview of Job Selection ZSFI_SFISREPORT- SFIS ReportYear End AJAB – Year End ClosingProcessor AJRW - Fiscal Year Change AUVA – FI-AA Incomplete Assets CO99 - Set Status Closed F.05 – Foreign Currency Valuation F.07 – G/L: Balance Carryforward F.16 – ABAP/4 Report: G/L Bal Carryforward F.80 – Mass Reversal of Documents FAGLGVTR - G/L: Balance Carried Forward FMAVCR02 - Display Overall Values of Control Objects FMAVCREINIT – Re-initialize AVC Ledger FMBB - Budgeting Workbench FMFG_CANCELED_AP – Canceled Fund for Account Payable - FI FMFG_CANCELED_AP_MM – Canceled Fund for Account Payable - MM FMFG_CANCELED_AR - Account Receivables FMFG_E_TRANS_REG - Federal Transaction Register FMFG_YEAR_END_CLOSE - Close Budget Accounts with Residual Balance FMIR - Detail Maintenance of Open Int RulesFor Official Use Only Page 21
  • 22. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes FMMC - Close Commitment Items FMRP_RFFMEP1AX- All Postings FMSU - Change Status FMY2 – Change Funds Commitment FMZ2 - Change Funds Commitment GVTR - FI-SL: Balance Carryforward ME23N- Display Purchase Order ME52N- Change Purchase Requisition ME53N- Display Purchase Requisition MMPV - Close Periods MMRV - Allow Posting to Previous Period OB52 – C FI Maintain Table T001B OKP1 - Maintain Period Lock S_KI4_38000039 – Index of Funds S_KI4_38000325 - Trial Balance by Fund VA02 - Change Sales Order Z_OPEN_COM – FM Open Commitments Z_OPEN_OB – FM Open Obligations Z_RM_FUND_STATUS – Reimbursable Fund Status Report ZFSC1 – Cumulative Status by FC ZFSC2 – Cumulative Status by FA ZFSC3 – Cumulative Status by FP ZFSC4 – Cumulative Status by FC - Summary ZFSC5 – Cumulative Status by FC - Detail ZFSC6 – Cumulative Status by FA Group - Summary ZFSC7 – Cumulative Status by FA Group - Detail ZFSC8 – Cumulative Status with Open Commitments - Summary ZFSC9 – Cumulative Status with Open Commitments - Detail ZFSNC1 – Non- Cumulative Status by FC ZFSNC2 – Non- Cumulative Status by FA ZFSNC3 – Non- Cumulative Status by FP ZFSNC4 – Non- Cumulative Status by FC - Summary ZFSNC5 – Non- Cumulative Status by FC - Detail ZFSNC6 – Non- Cumulative Status by FC Pre-Posted ZRFSC1 – Reimbursable Cumulative Status by FC ZRFSC2 – Reimbursable Cumulative Status by FP ZRFSNC1 – Reimbursable Non-Cumulative Status by FC ZRFSNC2 – Reimbursable Non-Cumulative Status by FP ZSFI_DDRS_TRL_BAL2 - DDRS Trial Balance Exact Program ZSFI_SFISREPORT - SFIS Report ZSFM_RPT_E_UNFILLED – Year End Closing Operations: Update Sales OrderFor Official Use Only Page 22
  • 23. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction CodesBalance FAGLGVTR - G/L: Balance Carried ForwardForward FB03 - Display DocumentProcessor GD23 - FI-SL: Local Actual Document Display GVTR - FI-SL: Balance CarryforwardFinancial FAGLL03 – G/L Account Line ItemsReviewer FB03 - Display Document FBL1N - Vendor Line Item Display FBL3N - G/L Account Line Items FBV3 - Display Parked Document FMB_B01 – Budget View by Document Type FMEDDW - Drilldown For Budget Entry Documents FMFG_E_TRANS_REG - Federal Transaction Register FMFG_E_ZFZALI00 - Display a Payment Settlement List FMFG_RCV - Treasury Report on Receivable FMRP_RFFMEP1AX – All Postings FMRP_RFFMEP1FX – FI Posting. Individual Items According to Document Number. FMST - Evaluation of Penalty Interest FMY3 - Display Funds Precommitment FMZ3 - Display Funds Commitment FS10N - Balance Display GD23 - FI-SL: Local Actual Document Display GRR3 - Status of Funds ME23N - Display Purchase Order ME2K - PO List Display by Account Assignment – General ME2L - PO List Display by Vendor ME2N - PO List Display by PO Number ME53N - Display Purchase Requisition ME5A - PR List Display - General RFMFGRCN_RP1 - Reconciliation Analysis Report RFMFGRCN_RP2 - Batch Reconciliation Check S_ALR_87012077 - Vendor Information System S_ALR_87012082 – Vendor Balance Display S_ALR_87012083 - List of Vendor Open Item S_ALR_87012086 – Vendor List S_ALR_87012105 - Down Payment Made to Vendor Report S_ALR_87012167 - Accounts Receivable Information System S_ALR_87012174 – List of Customer Open Items S_ALR_87012277 - G/L Account Balance S_ALR_87012308 - Display Audit Trail S_ALR_87012326 - Chart of Accounts S_KI4_38000323 - Trial Balance by Fund at SGL levelFor Official Use Only Page 23
  • 24. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes S_KI4_38000323 – Trial Balance by SGL Level S_KI4_38000325 - Trial Balance by Fund S_P99_41000099 – Payment List S_P99_41000147 - Funds Commitment: Display InitScrn SE16N - Edit Table SM37 - Simple Overview of Job Selection VF03 - Display Billing Document WE09 - Search for IDoc in Database Z_OPEN_COM – FM - Open Commitments Z_OPEN_OB – FM - Open Obligations ZFSC1 – Cumulative Status by FC ZFSC2 – Cumulative Status by FA ZFSC3 – Cumulative Status by FP ZFSC4 – Cumulative Status by FC - Summary ZFSC5 – Cumulative Status by FC - Detail ZFSC6 – Cumulative Status by FA Group - Summary ZFSC7 – Cumulative Status by FA Group - Detail ZFSC8 – Cumulative Status with Open Commitments - Summary ZFSC9 – Cumulative Status with Open Commitments - Detail ZFSNC1 – Non- Cumulative Status by FC ZFSNC2 – Non- Cumulative Status by FA ZFSNC3 – Non- Cumulative Status by FP ZFSNC4 – Non- Cumulative Status by FC - Summary ZFSNC5 – Non- Cumulative Status by FC - Detail ZFSNC6 – Non- Cumulative Status by FC Pre-Posted ZRFSC1 – Reimbursable Cumulative Status by FC ZRFSC2 – Reimbursable Cumulative Status by FP ZRFSNC1 – Reimbursable Non-Cumulative Status by FC ZRFSNC2 – Reimbursable Non-Cumulative Status by FP ZOS_IFV - IDoc Field Values Report ZSCM_DCPS_ERROR – Process DCPS Errors ZSFI_ABNORMAL_BALRPT - Abnormal Balance Report ZSFI_DCAS_ID – DCAS ID Table ZSFI_REP_1081 – Query for 1081 Table ZSFI_SFISREPORT - SFIS ReportExternal FB03 - Display DocumentInformation FMFG_RCV - Treasury Report on ReceivableMonitor GD23 - FI-SL: Local Actual Document Display S_KI4_38000323 - Trial Balance by SGL Level S_KI4_38000325 - Trial Balance by Fund SM37 - Overview of Job Selection ZSFI_DDRS_TRL_BAL - DDRS layout file ZSFI_DDRS_TRL_BAL2 – DDRS Trial Balance Exact Program ZSFI_SFIS_TRLBAL_EXT - SFIS Trial BalanceFor Official Use Only Page 24
  • 25. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes ZSFI_SFISREPORT - SFIS Report ZSFI_TROR - TROR Report Interface ZSFI_TROR_DDRS – DDRS Trial Balance Extract ProgramCash FAGLL03 - G/L Account Line ItemsBalancing FB03 - Display DocumentApprover FBL1N - Vendor Line Item Display FBL5N - Customer Line Item FMRP_RFFMEP1AX – All Postings FMY3 - Display Funds Precommitment FMZ3 - Display Funds Commitment GD23 - FI-SL: Local Actual Document Display ME23N - Display Purchase Order ME2K - PO List Display by Account Assignment – General ME2L - PO List Display by Vendor ME2N - PO List Display by PO Number ME53N - Display Purchase Requisition ME5A - PR List Display - General S_ALR_87012083 - List of Vendor Open Item S_ALR_87012105 - Down Payment Made to Vendor Report S_P99_41000147 - Funds Commitment: Display InitScrn SE16N - Edit Table VF03 - Display Billing Document ZOS_IFV - IDoc Field Values Report ZOS_IST - IDoc Status Report ZSFI_Auto_Sweep – Auto Sweep Program ZSSC_DCAS1081_EXTRCT – 1081 Outbound InterfaceCash F-03 – Clear G/L AccountBalancing F-04 - Post with ClearingProcessor F-28 – Collections F-44 - Clear Vendor FAGLL03 - G/L Account Line Items FB01 - Post Document FB02 – Change Document FB03 - Display Document FB08 - Reverse Document FBL1N - Vendor Line Item Display FBL3N - G/L Account Line Items FBL5N - Customer Line Item FMEDDW - Drilldown for Budget Entry Documents FMFG_E_ZFZALI00 - Display a Payment Settlement ListFor Official Use Only Page 25
  • 26. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes FMRP_RFFMEP1AX – All Postings FMST - Evaluation of Penalty Interest FMY3 - Display Funds Precommitment FMZ3 - Display Funds Commitment GD23 - FI-SL: Local Actual Document Display ME23N - Display Purchase Order ME2K - PO List Display by Account Assignment – General ME2L - PO List Display by Vendor ME2N - PO List Display by PO Number ME53N - Display Purchase Requisition ME5A - PR List Display - General S_ALR_87012077 - Vendor Information System S_ALR_87012083 - List of Vendor Open Item S_ALR_87012105 - Down Payment Made to Vendor Report S_ALR_87012167 - Accounts Receivable Information System. S_ALR_87012174 - List of Customer Open Items S_P99_41000147 - Funds Commitment: Display InitScrn SE16N - Edit Table VF03 - Display Billing Document WE09 - Search for IDoc in Database ZOS_IFV - IDoc Field Values Report ZOS_IST - IDoc Status Report ZSFI_1081 - Post 1081 Adjustment transaction ZSFI_Auto_Sweep – Auto Sweep Program ZSFI_DCAS_ID – DCAS ID Table ZSFI_REP_1081 – Query for 1081 TableLMP FB03 - Display DocumentDepreciationReviewerCross-Code ZSFI_LOAXREFLOAD – Load Data File into LOA XREF TablesMaintainer ZSFI_LOA – Maintain Table ZSFIT_LOAXREFPayment BD87 - Status Monitor for ALE MessagesInterface FB03 - Display DocumentProcessing FBD3 - Display Recurring DocumentMonitor FBL1N - Vendor Line Item Display FBZ0 - Payment Proposal GD23 - FI-SL: Local Actual Document Display IW33 - Display PM Order MB03 - Display Material Document MB51 – Material Document List ME23N - Display Purchase OrderFor Official Use Only Page 26
  • 27. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes ME2J - PO List Display by Project/WBS ME2K - PO List Display by Account Assignment – General ME2L - PO List Display by Vendor ME2N - PO List Display by PO Number ME53N - Display Purchase Requisition ME5A - PR List Display - General ME5J - PR List Display by Project/WBS ME5K - PR List Display by Account Assignment – General MIR4 - Display Invoice Document MIR5 - Display List of Invoice Documents S_ALR_87012082 - Vendor Balance Display S_ALR_87012086 - Vendor List S_P99_41000099 - Payment List SBWP - Business Workplace SM37 - Overview of Job Selection SO01 - Business Workplace: Inbox WE02 - IDoc List XK03 - Display Vendor Master ZOS_IST - IDoc Status ReportClick here to return to top. Funds Management Role Transaction CodesFunds BD87 - Status Monitor for ALE MessagesManagement FB03 – Display DocumentInterface FM_Function – FM: Functional AreaProcessing FM_Sets_FIPEX3 – Display Commitment Item GroupMonitor FM_Sets_Function3 – Display Functional Area Group FM5S – FIFM: Display Fund FM6S – FIFM: Display Application of Funds FMBB – Budgeting Workbench FMCIC – Display Commitment Item FMEDD – Display Entry Document FMMEASURED – Funded Program Display FMSC – Display Funds Center in FM area FMSE – Display Funds Center Hierarchy WE02 - IDoc List Z_OPEN_COM – FM - Open Commitments Z_OPEN_OB – FM - Open Obligations ZFSC1 – Cumulative Status by FCFor Official Use Only Page 27
  • 28. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes ZFSC2 – Cumulative Status by FA ZFSC3 – Cumulative Status by FP ZFSC4 – Cumulative Status by FC - Summary ZFSC5 – Cumulative Status by FC - Detail ZFSC6 – Cumulative Status by FA Group - Summary ZFSC7 – Cumulative Status by FA Group - Detail ZFSC8 – Cumulative Status with Open Commitments - Summary ZFSC9 – Cumulative Status with Open Commitments - Detail ZFSNC1 – Non- Cumulative Status by FC ZFSNC2 – Non- Cumulative Status by FA ZFSNC3 – Non- Cumulative Status by FP ZFSNC4 – Non- Cumulative Status by FC - Summary ZFSNC5 – Non- Cumulative Status by FC - Detail ZFSNC6 – Non- Cumulative Status by FC Pre-Posted ZOS_IST - IDoc Status Report ZRFSC1 – Reimbursable Cumulative Status by FC ZRFSC2 – Reimbursable Cumulative Status by FP ZRFSNC1 – Reimbursable Non-Cumulative Status by FC ZRFSNC2 – Reimbursable Non-Cumulative Status by FP ZSBF_AFP_RETRACTION – AFP Retraction ZSFM_ASN_MAINT – Update Period of Availability Z-Table ZSFM_POA_MAINT – Update Allotment Serial Number Table ZSFM_THRESHOLD – Update Threshold TableECC Budget FB03 - Display DocumentReporter FM_Function - FM: Functional Area FM_Sets_FIPEX3 - Display Commitment Item Group FM_Sets_Function3 - Display Functional Area Group FM5S - FIFM: Display Fund FM6S - FIFM: Display Application of Funds FMAVCR02 - Display Overall Values of Control Objects FMCIC - Display Commitment Item FMMEASURED - Funded Program: Display FMSC - Display Funds Center in FM Area FMSE - Display Funds Center Hierarchy ME23N - Display Purchase Order ME53N - Display Purchase Requisition ME5A - PR List Display - General S_ALR_87012105 - Down Payment Made to Vendor Report Z_FUND_STATUS – Status of Funds Report - Cumulative Z_OPEN_COM – FM Open Commitments Z_OPEN_OB – FM Open Obligations ZFSC1 – Cumulative Status by FC ZFSC2 – Cumulative Status by FA ZFSC3 – Cumulative Status by FPFor Official Use Only Page 28
  • 29. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes ZFSC4 – Cumulative Status by FC - Summary ZFSC5 – Cumulative Status by FC - Detail ZFSC6 – Cumulative Status by FA Group - Summary ZFSC7 – Cumulative Status by FA Group - Detail ZFSC8 – Cumulative Status with Open Commitments - Summary ZFSC9 – Cumulative Status with Open Commitments - Detail ZFSNC1 – Non- Cumulative Status by FC ZFSNC2 – Non- Cumulative Status by FA ZFSNC3 – Non- Cumulative Status by FP ZFSNC4 – Non- Cumulative Status by FC - Summary ZFSNC5 – Non- Cumulative Status by FC - Detail ZFSNC6 – Non- Cumulative Status by FC Pre-Posted ZRFSC1 – Reimbursable Cumulative Status by FC ZRFSC2 – Reimbursable Cumulative Status by FP ZRFSNC1 – Reimbursable Non-Cumulative Status by FC ZRFSNC2 – Reimbursable Non-Cumulative Status by FP ZSFM_SFISLOAREPORT – SFIS LOA ReportFunds FMBB - Budgeting WorkbenchManagement FMEDDW - Drilldown for Budget Entry DocumentsMaintainer FMMEASURE - Change Funded Program VA03 - Display Sales Order Z_FUND_STATUS - Status of Funds Report – Cumulative Z_OPEN_COM – FM Open Commitments Z_OPEN_OB – FM Open Obligations ZFSC1 – Cumulative Status by FC ZFSC2 – Cumulative Status by FA ZFSC3 – Cumulative Status by FP ZFSC4 – Cumulative Status by FC - Summary ZFSC5 – Cumulative Status by FC - Detail ZFSC6 – Cumulative Status by FA Group - Summary ZFSC7 – Cumulative Status by FA Group - Detail ZFSC8 – Cumulative Status with Open Commitments - Summary ZFSC9 – Cumulative Status with Open Commitments - Detail ZFSNC1 – Non- Cumulative Status by FC ZFSNC2 – Non- Cumulative Status by FA ZFSNC3 – Non- Cumulative Status by FP ZFSNC4 – Non- Cumulative Status by FC - Summary ZFSNC5 – Non- Cumulative Status by FC - Detail ZFSNC6 – Non- Cumulative Status by FC Pre-Posted ZRFSC1 – Reimbursable Cumulative Status by FC ZRFSC2 – Reimbursable Cumulative Status by FP ZRFSNC1 – Reimbursable Non-Cumulative Status by FC ZRFSNC2 – Reimbursable Non-Cumulative Status by FPFor Official Use Only Page 29
  • 30. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction CodesFunds FMBB - Budgeting WorkbenchManagement FMEDDW - Drilldown for Budget Entry DocumentsApprover FMMEASURE - Change Funded Program VA03 - Display Sales Order Z_FUND_STATUS - Status of Funds Report – Cumulative Z_OPEN_COM – FM Open Commitments Z_OPEN_OB – FM Open Obligations ZFSC1 – Cumulative Status by FC ZFSC2 – Cumulative Status by FA ZFSC3 – Cumulative Status by FP ZFSC4 – Cumulative Status by FC - Summary ZFSC5 – Cumulative Status by FC - Detail ZFSC6 – Cumulative Status by FA Group - Summary ZFSC7 – Cumulative Status by FA Group - Detail ZFSC8 – Cumulative Status with Open Commitments - Summary ZFSC9 – Cumulative Status with Open Commitments - Detail ZFSNC1 – Non- Cumulative Status by FC ZFSNC2 – Non- Cumulative Status by FA ZFSNC3 – Non- Cumulative Status by FP ZFSNC4 – Non- Cumulative Status by FC - Summary ZFSNC5 – Non- Cumulative Status by FC - Detail ZFSNC6 – Non- Cumulative Status by FC Pre-Posted ZRFSC1 – Reimbursable Cumulative Status by FC ZRFSC2 – Reimbursable Cumulative Status by FP ZRFSNC1 – Reimbursable Non-Cumulative Status by FC ZRFSNC2 – Reimbursable Non-Cumulative Status by FPFunds FB03 - Display DocumentExecution FB50 - G/L Acct. Posting - Single Screen Trans. Document Type ZWController FMBB - Budgeting Workbench FMEDDW - Drilldown for Budget Entry Documents FMZ3 - Display Funds Commitment MB03 - Display Material Document ME23N - Display Purchase Order VA03 - Display Sales Order Z_FUND_STATUS - Status of Funds Report - Cumulative Z_OPEN_COM – FM Open Commitments Z_OPEN_OB – FM Open Obligations ZFSC1 – Cumulative Status by FC ZFSC2 – Cumulative Status by FA ZFSC3 – Cumulative Status by FP ZFSC4 – Cumulative Status by FC - Summary ZFSC5 – Cumulative Status by FC - Detail ZFSC6 – Cumulative Status by FA Group - Summary ZFSC7 – Cumulative Status by FA Group - Detail ZFSC8 – Cumulative Status with Open Commitments - SummaryFor Official Use Only Page 30
  • 31. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes ZFSC9 – Cumulative Status with Open Commitments - Detail ZFSNC1 – Non- Cumulative Status by FC ZFSNC2 – Non- Cumulative Status by FA ZFSNC3 – Non- Cumulative Status by FP ZFSNC4 – Non- Cumulative Status by FC - Summary ZFSNC5 – Non- Cumulative Status by FC - Detail ZFSNC6 – Non- Cumulative Status by FC Pre-Posted ZRFSC1 – Reimbursable Cumulative Status by FC ZRFSC2 – Reimbursable Cumulative Status by FP ZRFSNC1 – Reimbursable Non-Cumulative Status by FC ZRFSNC2 – Reimbursable Non-Cumulative Status by FP ZSFM_DISTBUDGET – Inbound Distribute Budget Interface ZSFM_THRESHOLD – Update Threshold Table ZSSC_FCM_FP - FCM Financial Position ReportFunds FM_Function - FM: Functional AreaManagement FM_Sets_FIPEX1 - Create Commitment Item GroupMaster Data FM_Sets_FIPEX2 - Change Commitment Item GroupMaintainer FM_Sets_Function1 - Create Functional Area Group FM_Sets_Function2 - Change Functional Area Group FM4M – Directory of Functional Areas FM5I - FIFM: Create Fund FM5M – Index of Funds FM5U - FIFM: Change Fund FM6I - FIFM: Create Application of Funds FM6M – Index of Application of Funds FM6U - FIFM: Change Application of Funds FM7M – Directory of Funded Programs FMCIA - Edit Commitment Item FMDERIVATIONANALYSIS – Analysis Report on FM Derivations FMDERIVER - Object Assignment - Maintenance FMMEASURE - Change Funded Program FMMEASURED - Funded Program: Display FMSA - Create Funds Center in FM Area FMSB - Change Funds Center in FM Area FMWHEREUSED – Where-Used FM Assignments FRFNSUB1 - PPB BOS Transaction to Pull Data from Legacy System to GFEBS FRFNSUB2 - PPB BOS Transaction to Pull Data from Legacy System to GFEBS FRFNSUB3 - PPB BOS Transaction to Pull Data from Legacy System to GFEBS WE02 - IDoc List Z_FUND_STATUS – Status of Funds Report - Cumulative Z_OPEN_COM – FM Open Commitments Z_OPEN_OB – FM Open ObligationsFor Official Use Only Page 31
  • 32. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes ZFSC1 – Cumulative Status by FC ZFSC2 – Cumulative Status by FA ZFSC3 – Cumulative Status by FP ZFSC4 – Cumulative Status by FC - Summary ZFSC5 – Cumulative Status by FC - Detail ZFSC6 – Cumulative Status by FA Group - Summary ZFSC7 – Cumulative Status by FA Group - Detail ZFSC8 – Cumulative Status with Open Commitments - Summary ZFSC9 – Cumulative Status with Open Commitments - Detail ZFSNC1 – Non- Cumulative Status by FC ZFSNC2 – Non- Cumulative Status by FA ZFSNC3 – Non- Cumulative Status by FP ZFSNC4 – Non- Cumulative Status by FC - Summary ZFSNC5 – Non- Cumulative Status by FC - Detail ZFSNC6 – Non- Cumulative Status by FC Pre-Posted ZRFSC1 – Reimbursable Cumulative Status by FC ZRFSC2 – Reimbursable Cumulative Status by FP ZRFSNC1 – Reimbursable Non-Cumulative Status by FC ZRFSNC2 – Reimbursable Non-Cumulative Status by FP ZSFM_ASN – Table Maintenance for ZSFMT_PBAS_ASN ZSFM_ASN_MAINT – Update Period of Availability Z-Table ZSFM_POA – Upload Data for ZSFMT_PBAS_POA ZSFM_POA_MAINT - Update Allotment Serial Number TableClick here to return to top. Plant Maintenance Role Transaction CodesWork CA85 – Replace Work CenterNotification IW21 - Create PM Notification - GeneralProcessor IW22 - Change PM Notification IW28 - Change Notifications IW30 - Notification List (Multi-Level) IW32 – Change Order IW34 - PM Order for PM Notification IW36 - Create PM Sub-Order IW37N – Change Orders and Operations IW38 - Change PM Orders IW3D - Print Order IW41 - Enter PM Order ConfirmationFor Official Use Only Page 32
  • 33. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes IW42 - Overall Completion Confirmation IW44 - PM Order Collective ConfirmationOrder CN41 - Structure Overview ReportMaintainer I_GRAPH_MONITOR - Monitor for Jobs IE02 – Change Equipment IE03 - Display Equipment IE05 – Change Equipment: Equipment Selection IH01 - Functional Location Structural Display IK07 - Display Measuring Points IK11 - Create Measurement Document IK12 - Change Measurement Document IK13 - Display Measurement Document IK14 - Collective Entry of MeasDocuments IK16 - Collective Entry of MeasDocuments IK17 - Display Measurement Documents IK18 - Change Measurement Documents IK21 - Collective Entry of MeasDocuments IK22 - Collective Entry of MeasDocuments IK34 - Collective Entry of MeasDocuments IL07 - Functional Location List (Multi-Level) IPMD - Maintain/Display Permits IR01 – Create Work Center IR02 – Change Work Center IW13 - Material Where-used List IW22 - Change PM Notification IW23 - Display PM Notification IW28 - Change Notifications IW29 - Display Notifications IW30 - Notification List (Multi-Level) IW32 - Change Order IW33 - Display PM Order IW37 - Change Operations IW37N – Change Orders and Operations IW38 - Change PM Orders IW39 - Display PM orders IW3D - Print Order IW3K - Change Order Component List IW3L - Display Order Component List IW40 - Display Orders (Multi-Level) IW41 - Enter PM Order ConfirmationFor Official Use Only Page 33
  • 34. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes IW42 - Overall Completion Confirmation IW43 - Display PM Order Confirmation IW44 - PM Order Collective Confirmation IW48 – Confirmation Using Operation List IW49 - Display Operations IW70 - Orders Overall Network Scheduling KGI2 - Actual Overhead Calculation: Order KGI4 - Actual Overhead Calculation: Internal/Maintenance Orders KO8G - Act. Settlment: Int.-/Maint. Orders MIGO - Goods Movement S_ALR_87013421 - Display Measurement Reading Entry List ZSSC_PRINT_PR – Print PR/QuoteOrder CJ2B - Project Scheduling BoardApprover CM01 - Cap. Planning; Work Center Load CM02 - Capac. Planning; Work Center Orders CM03 - Capac. Planning; Work Center Pool CM04 - Capac. Planning; Work Center Backlog CM05 - Capacity Plan; Work Center Overload CM07 - Cap. Planning: Variable Access CM24 - Capacity Leveling: PM Indiv. Tab. CM25 - Capacity Leveling: Variable CM30 - Cap. Leveling: PM Indiv. Cap. Graph. CM33 - Cap. Leveling: PM Work Cntr. Graphic CM34 - Cap. Leveling: PM Work Cntr. Tab. CM50 – Capacity Level: SFC Work Cntr List CM51 – Cap. Level: SFC Individual Cap. List CM52 – Cap. Leveling: SFC Orders List CN41 - Structure Overview Report CO99 - Set Status "Closed" COGI - Processing Goods Movemnts w. Errors IA01 - Create Equipment Task List IA02 - Change Equipment Task List IA03 - Display Equipment Task List IA05 - Create General Task List IA06 - Change Material Maintenance Task List IA11 - Create Functional Location Task List IA12 - Change Functional Location Task List IE02 – Change Equipment IE03 - Display Equipment IE05 – Change Equipment: Equipment SelectionFor Official Use Only Page 34
  • 35. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes IH01 - Functional Location Structural Display IK07 - Display Measuring Points IK11 - Create Measurement Document IK12 - Change Measurement Document IK13 - Display Measurement Document IK16 - Collective Entry of MeasDocuments IK17 - Display Measurement Documents IK18 - Change Measurement Documents IK21 - Collective Entry of MeasDocuments IK22 - Collective Entry of MeasDocuments IK34 - Collective Entry of MeasDocuments IK41 - Display MeasDocs From Archive IL07 - Functional Location List (Multi-Level) IP19 - Maintenance Scheduling Overview IP24 - Scheduling Overview List Form IP30 - MaintSchedule Date Monitoring IP31 - Maintenance Plan Cost Display IPMD - Maintain/Display Permits IQS8 - Worklist: Notifications (General) IQS9 - Worklist: Tasks (General) IW12 - Document Flow List IW13 - Material Where-used List IW21 - Create PM Notification - General IW22 - Change PM Notification IW23 - Display PM Notification IW28 - Change Notifications IW29 - Display Notifications IW30 - Notification List (Multi-Level) IW31 -Create Order IW32 - Change Order IW33 - Display PM Order IW34 - PM Order for PM Notification IW36 - Create PM Sub-Order IW37 - Change Operations IW37N - Change Orders and Operations IW38 - Change PM Orders IW39 - Display PM Orders IW3D - Print Order IW3K - Change Order Component ListFor Official Use Only Page 35
  • 36. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes IW3L - Display Order Component List IW3M - Lists of Good Movements for Order IW40 - Display Orders (Multi-Level) IW41 - Enter PM Order Confirmation IW42 - Overall Completion Confirmation IW43 - Display PM Order Confirmation IW44 - PM Order Collective Confirmation IW45 - Cancel PM Order Confirmation IW47 - Confirmation List IW48 - Confirmation Using Operation List IW49 - Display Operations IW70 - Orders Overall Network Scheduling MCI1 - Object Class MCI2 - Manufacturer MCI4 - Planner Group MCI5 - Damage Analysis MCI6 - Object Statistics MCI8 - Cost Analysis MD04 - Display Stock/Requirements Situation S_ALR_87013421 - Display Measurement Reading Entry ListPermit CN41 - Structure Overview ReportApprover IH01 - Functional Location Structural Display IL07 - Functional Location List (Multi-Level) IPMD - Maintain/Display Permits IW23 - Display PM Notification IW29 - Display Notifications IW32 - Change Order IW33 - Display PM Order IW37N - Change Orders and Operations IW38 - Change PM Orders IW39 - Display PM orders IW40 - Display Orders (Multi-Level) IW43 - Display PM Order Confirmation IW49 - Display OperationsPlant BGM1 - Create Master WarrantyMaintenance BGM2 - Change Master WarrantyMaster Data CA85 - Replace Work CenterMaintainer CL02 - Classes CL20N - Assign Object to Class CL22N - Assign Class to Superior ClassesFor Official Use Only Page 36
  • 37. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes CL24N - Class Assignment CL26 - Mass Release of Assignments CLHP - Graphical Hierarchy Maintenance CN41 - Structure Overview Report CR05 - Evaluations Work Center List CR06 - Evaluations Cost Center Assignment CR07 - Evaluations Work Center Capacity CR08 - Evaluations Work Center Hierarchy CR10 - Work Centers Change Documents CR11 - Create Capacity CR12 - Change Capacity CR13 - Display Capacity CR15 - Use Capacity CR21 - Create Hierarchy CR22 - Change Hierarchy CR23 - Display Hierarchy CS01 - Create Material BOM CS02 - Change Material BOM CS03 - Display Material BOM CT04 - Characteristics IA01 - Create Equipment Task List IA02 - Change Equipment Task List IA03 - Display Equipment Task List IA05 - Create General Task List IA06 - Change Material Maintenance Task List IA11 - Create Functional Location Task List IA12 - Change Functional Location Task List IB01 - Create Equipment BOM IB02 - Change Equipment BOM IB11 - Create Functional Location BOM IE01 - Create Equipment IE02 - Change Equipment IE03 - Display Equipment IE05 - Change Equipment: Equipment Selection IH01 - Functional Location Structural Display IK01 - Create Measuring Point IK02 - Change Measuring Point IK03 - Display Measuring Point IK07 - Display Measuring Points IK11 - Create Measurement Document IK12 - Change Measurement DocumentFor Official Use Only Page 37
  • 38. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes IK13 - Display Measurement Document IK17 - Display Measurement Documents IL01 - Create Functional Location IL02 - Change Functional Location IL03 - Display Functional Location IL05 - Change Functional Location: Functional Location Selection IL07 - Functional Location List (Multi-Level) IN04 - Change Functional Location Object Link IN05 - Change Functional Location Object Link IN15 - List Editing: Display Functional Location Object Links IP02 - Change Maintenance Plan IP19 - Maintenance Scheduling Overview IP24 - Scheduling Overview List Form IP31 - Maintenance Plan Cost Display IPMD - Maintain/Display Permits IR01 - Create Work Center IR02 - Change Work Center IR03 - Display Work Center IW13 - Material Where-used List IW23 - Display PM Notification IW29 - Display Notifications IW30 - Notification List (Multi-Level) IW32 - Change Order IW33 - Display PM Order IW37N - Change Orders and Operations IW38 - Change PM Orders IW39 - Display PM Orders IW3L - Display Order Component List IW40 - Display Orders (Multi-Level) IW49 - Display Operations MCI1 - Object Class MCI2 - Manufacturer MCI4 - Planner Group MCI5 - Damage Analysis MCI6 - Object Statistics MCI8 - Cost Analysis OINI - Create Network ID ZSPPE_DATALOAD - ZSPPEE_BOM ZSPPE_DATALOAD - ZSPPEE_EQUIPMENT ZSPPE_DATALOAD - ZSPPEE_FUNCTIONAL_LOCATIONFor Official Use Only Page 38
  • 39. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes ZSPPE_DATALOAD - ZSPPEE_MAINTENANCE_PLAN ZSPPE_DATALOAD - ZSPPEE_MEASURINGPT_COUNTER ZSPPE_DATALOAD - ZSPPEE_TASK_LIST ZSPPE_DATALOAD - ZSPPEE_WARRANTIESPreventive CN41 – Structure Overview ReportMaintenance IA01 - Create Equipment Task ListController IA02 - Change Equipment Task List IA03 - Display Equipment Task List IA06 - Change Material Maintenance Task List IA11 - Create Functional Location Task List IA12 - Change Functional Location Task List IE02 – Change Equipment IE03 - Display Equipment IE05 – Change Equipment: Equipment Selection IH01 – Functional Location Structural Display IK01 - Create Measuring Point IK02 - Change Measuring Point IK03 - Display Measuring Point IK07 - Display Measuring Points IK12 - Change Measurement Document IK14 - Collective Entry of MeasDocuments IK16 - Collective Entry of MeasDocuments IK41 - Display MeasDocs from Archive IL07 – Functional Location List (Multi-Level) IP02 - Change Maintenance Plan IP03 - Display Maintenance Plan IP10 - Schedule Maintenance Plan IP19 - Maintenance Scheduling Overview IP24 - Scheduling Overview List Form IP30 - MaintSchedule Date Monitoring IP31 - Maintenance Plan Cost Display IP41 - Add Single Plan IP42 - Add Strategy-controlled Plan IP43 - Add Multiple Counter Plan IW23 – Display PM Notification IW29 – Display Notifications IW30 – Notification List (Multi-Level) IW33 – Display PM Order IW39 – Display PM Orders IW40 – Display Orders (Multi-Level) IW49 – Display Operations MCI1 - Object ClassFor Official Use Only Page 39
  • 40. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes MCI2 - Manufacturer MCI4 - Planner Group MCI5 - Damage Analysis MCI6 - Object Statistics MCI8 - Cost Analysis S_ALR_87013421 - Display Measurement Reading Entry List ZSPPE_DATALOAD – PPE-PM Front End for Loading DataMaterial CN41 - Structure Overview ReportRequirements IH01 - Functional Location Structural DisplayPlanning IW13 - Material Where-used ListMaintainer IW23 - Display PM Notification IW29 - Display Notifications IW33 - Display PM Order IW39 - Display PM Orders IW3K - Change Order Component List IW3L - Display Order Component List IW40 - Display Orders (Multi-Level) MB03 - Display Material Document MB51 - Material Document List MB52 – Display Warehouse Stocks of Material MCI8 - Cost Analysis MD01 - MRP Run MD03 - MRP-Individual Planning-Single Level MD04 - Display Stock/Requirements Situation MD05 - Individual Display of MRP List MD06 - Collective Display of MRP List MD07 - Current Material Overview MD11 - Create Planned Order MD12 - Change Planned Order MD13 - Display Planned Order MD14 - Convert Planned Order to PR MD15 - Collective Conversion of Planned Orders to Purchase Reqs ME03 – Display Source List ME2B - POs by Requirement Tracking Number ME2L – Purchase Order List Display by Vendor ME2N – PO List Display by PO Number MI22 - Display Phys. Inv. Docs. f. Material MIGO - Goods Movement MIQ1 – Selected Data for Physical Inventory Documents for ProjectFor Official Use Only Page 40
  • 41. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes MM01 - Create Material MM02 - Change Material MM03 - Display Material MMBE - Stock Overview MP30 - Execute Material Forecast MP31 - Change Material Forecast MP32 - Display Material Forecast XK01 – Create Master XK02 – Change Master XK03 – Display Vendor Master ZSSC_PRINT_PR – Print PR/Quote ZSSC_SUPPLY_RPT – Supply Management ReportPhysical CN41 - Structure Overview ReportInventory COGI - Processing Goods Movemnts w. ErrorsMaintainer IH01 - Functional Location Structural Display IW13 - Material Where-used List IW23 - Display PM Notification IW29 - Display Notifications IW33 - Display PM Order IW39 - Display PM Orders IW3K - Change Order Component List IW3L - Display Order Component List MB03 - Display Material Document MB51 - Material Document List ME03 – Display Source List ME2N – Purchasing Documents per Document Number MI01 - Create Physical Inventory Document MI02 - Change Physical Inventory Document MI03 - Display Physical Inventory Document MI04 - Enter Inventory Count with Document MI05 - Change Inventory Count MI06 - Display Inventory Count MI07 - Process List of Differences MI08 - Create List of Differences with Doc. MI20 - Print List of Differences MI21 - Print Physical Inventory Document MI24 - Physical Inventory List MIGO - Goods MovementAnnual CJ40 – Change Project Cost PlanPlanner CJ40 – Change Project Plan ZSPPE_AWP – Annual Workplan Report ZSPPE_IJO – Report on IJO Ranking RequirementsFor Official Use Only Page 41
  • 42. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction CodesPlant AS03 - Display AssetMaintenance BGM3 - Display Master WarrantyReporter CA80 - Work Center Where Used: Selection CJ02 - Display Work Breakdown Structure CJ03 - Display Work Breakdown Structure CJ08 - Display Project Definition CJ13 - Display WBS Element CJ22 - Display Basic Dates CJ24 - Display Forecast Dates CJ26 - Display Actual Dates CJ41 - Display Project Cost Plan CJ43 - Display Project Revenues CJ80 - Run Hierarchy Report CJ93 - Display Standard WBS CJCS - Display Change Documents CJE0 - Run Hierarchy Report CJE3 - Display Hierarchy Report CJI3 - Display Line Items CJI4 - Display Line Items CJI5 - Display Line Items CJI9 - Display Line Items CJIA - Display Line Items CJID - Display Line Items CJIF - Display Line Items CJR3 - PS: Display Plan CElem/Activ. Input CM01 - Cap. Planning; Work Center Load CM02 - Capac. Planning; Work Center Orders CM03 - Capac. Planning; Work Center Pool CM04 - Capac. Planning; Work Center Backlog CM05 - Capacity Plan; Work Center Overload CM07 - Cap. Planning: Variable Access CM28 - Individual Capacity Leveling CM50 – Capacity Level: SFC Work Cntr List CM51 – Cap. Level: SFC Individual Cap. List CM52 – Cap. Leveling: SFC Orders List CM53 - Capacity: Extended Evaluation Project View CM54 - Capacity: Extended Evaluation Project View CM55 - Capacity: Extended Evaluation Project View CN03 - Display Standard Network CN23 - Display Network CN28 - Display Individual Confirmations - NetworkFor Official Use Only Page 42
  • 43. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes CN41 - Structure Overview Report CN42N - Individual Overviews CN43N - Individual Overviews CN45N - Individual Overviews CN46N - Individual Overviews CN47N - Individual Overviews CN49N - Individual Overviews CN51N - Individual Overviews CN52N - Material Reports CN53N - Individual Overviews CN54N - Individual Overviews CN55N - Individual Overviews CN60 - Display Change Documents CN61 - Display Change Documents CNR3 - Display Work Center CO24 - Missing Parts CR03 - Display Work Center CR05 – Evaluations Work Center List CR06 – Evaluations Cost Center Capacity CR07 – Evaluations Work Center Capacity CR08 – Evaluations Work Center Hierarchy CR10 – Work Centers Change Documents CR13 – Display Capacity CR23 – Display Hierarchy CS03 – Display Material BOM CT10 - Characteristics Display FB03 - Display Financial Document FM_Sets_FIPEX3 - Display Commitment Item Group FM_Sets_Function3 - Display Functional Area Group FM5S - FIFM: Display Fund FM6S - FIFM: Display Application of Funds FMCIC - Display Commitment Item FMEDD - Display Entry Document FMMEASURE – Change Funded Program FMMEASURED - Funded Program: Display FMRP_RFFMEP1AX – All Postings FMSC – Display Funds Center in FM Area FMW3 - Display Funds Block FMX3 - Display Funds Reservation FMY3 - Display Funds Precommitment FMZ3 - Display Funds Commitment GRR3 - Funds Status ReportFor Official Use Only Page 43
  • 44. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes IA03 - Display Equipment Task List IA07 - General Maintenance Task List IA13 – Display FunctLoc Task List IB03 - Display Equipment BOM IB13 - Display Functional Location BOM IE03 – Display Equipment IH01 - Functional Location Structural Display IH06 – Display Functional Location IH07 – Display Functional Location IH08 – Display Equipment IK03 – Display Measuring Point IK07 – Display Measuring Points IK13 – Display Measurement Document IK17 - Display Measurement Documents IK41 - Display MeasDocs from Archive IL03 – Display Functional Location IL07 – Functional Location List (Multi-Level) IN06 - Display Functional Location Object Link IN16 - List Editing: Display Functional Location Object Links IP03 – Display Maintenance Plan IP10 – Schedule Maintenance Plan IP19 – Maintenance Scheduling Overview IP24 – Scheduling Overview List Form IP30 – MaintSchedule Date Monitoring IP31 - Maintenance Plan Cost Display IPMD – Maintain/Display Permits IR03 – Display Work Center IW13 – Material Where-used List IW23 - Display PM Notification IW29 - Display Notifications IW30 - Notification List (Multi-Level) IW33 - Display PM Order IW39 - Display PM Orders IW3D – Print Order IW3L – Display Order Component List IW40 - Display Orders (Multi-Level) IW43 – Display PM Order Confirmation IW49 – Display Operations KJH3 - Display WBS Element Groups KKAE - Display Worklist for Results Analysis KKAL - Display Log for Results Analysis KKE3 - Display Base Planning Object KKG0 Display Cutoff Period for Results Analysis KKRC - Display Inheritance (Summarization)For Official Use Only Page 44
  • 45. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes KSB5 - Display Actual Costs/Revenue Document MB03 - Display Material Document MB25 - Material Reports MB51 - Material Document List MBBS - Material Reports MCI1 - Object Class MCI2 - Manufacturer MCI4 - Planner Group MCI5 - Damage Analysis MCI6 - Object Statistics MCI8 - Cost Analysis MD04 - Display Stock/Requirements Situation MD13 – Display Planned Order MD4C - Material Reports MDLD - MRP Lists ME23N - Display Purchase Order ME2L - Purchase Order List Display by Vendor ME2M - Purchase Order List Display by Material ME2W - Purchase Order List Display by Plant ME33K - Display Contract ME53N - Display Purchase Requisition ME5A - Purchase Requisitions List Display- General ME5J - Purchase Requisitions by Project ME5K - List Display of Purchase Requisitions MI03 – Display Physical Inventory Document MI06 – Display Inventory Count MM03 – Display Material MP32 – Display Material Forecast RE80 - RE Navigator REBDBE - Process BE REBDBU - Process BU REBDPR - Process PR REBDRO - Process RO RECARS – Process Dates for All Objects RECARSCN – Process Dates for Contracts RECN – Process Contract REISBDOA - Info System: Object Assignment REISBE - Info System: Business Entities REISBP - Info System: Objects for Partner REISBPBD – Info System: Partner for Master Data REISBU – Info System: Buildings REISCDBD – Info System: Conditions for ROFor Official Use Only Page 45
  • 46. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes REISCN – Info System: Contracts REISMSBD – Info System: Measurements – Mast. Data REISPR – Info System: Properties REISRO – Info System: Rental Objects S_ALR_87013421 - Display Measurement Reading Entry List S_ALR_87013532 - Cost Hierarchical Plan-based S_ALR_87013533 - Cost Hierarchical Plan-based S_ALR_87013534 - Cost Hierarchical Plan-based S_ALR_87013535 - Cost Hierarchical Plan-based S_ALR_87013536 - Cost Hierarchical Plan-based S_ALR_87013537 - Cost Hierarchical Plan-based S_ALR_87013538 - Cost Hierarchical Plan-based S_ALR_87013539 - Cost Hierarchical Plan-based S_ALR_87013540 - Cost Hierarchical Plan-based S_ALR_87013541 - Cost Hierarchical Plan-based S_ALR_87013542 - Cost Element Plan-based S_ALR_87013543 - Cost Element Plan-based S_ALR_87013544 - Cost Element Plan-based S_ALR_87013545 - Cost Element Plan-based S_ALR_87013546 - Cost Element Plan-based S_ALR_87013547 - Cost Element Plan-based S_ALR_87013548 - Cost Element Plan-based S_ALR_87013549 - Cost Element Plan-based S_ALR_87013550 - Cost Element Plan-based S_ALR_87013551 - Cost Element Plan-based S_ALR_87013552 - Cost Element Plan-based S_ALR_87013553 - Cost Element Plan-based S_ALR_87013554 - Cost Element Plan-based S_ALR_87013555 - Cost Element Plan-based S_ALR_87013562 - Revenue and Earnings Hierarchical S_ALR_87013563 - Revenue and Earnings Hierarchical S_ALR_87013564 - Revenue and Earnings Hierarchical S_ALR_87013565 - Revenue and Earnings Hierarchical S_ALR_87013566 - Revenue and Earnings Hierarchical S_ALR_87013567 - Revenue and Earnings Hierarchical S_ALR_87013568 - Revenue and Earnings Hierarchical S_ALR_87013569 - Revenue and Earnings Hierarchical S_ALR_87013570 - Revenue and Earnings Cost Element S_ALR_87013571 - Revenue and Earnings Cost Element S_ALR_87013572 - Revenue and Earnings Cost Element S_ALR_87013576 - Summarization OverviewFor Official Use Only Page 46
  • 47. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes S_ALR_87013577 - Summarization Costs/Revenue Expenditures/Receipt S_ALR_87013578 - Summarization Plan-based Hierarchical Costs S_ALR_87013579 - Summarization Plan-based Hierarchical Costs S_ALR_87013580 - Summarization Plan-based Cost Element Costs S_ALR_87013581 - Summarization Plan-based Cost Element Costs S_ALR_87013582 - Summarization Plan-based Cost Element Costs S_ALR_87013585 - Summarization Revenue and Earnings Hierarchical S_ALR_87100185 - Cost Hierarchical Plan-based S_ALR_87100186 - Cost Hierarchical Plan-based S_ALR_87100187 - Cost Hierarchical Plan-based S_ALR_87100188 - Cost Hierarchical Plan-based S_ALR_87100189 - Cost Hierarchical Plan-based S_ALR_87100190 - Cost Hierarchical Plan-based SM37 - Overview of Job Selection VA03 - Display Sales Order Z_OPEN_COM – FM Open Commitments Z_OPEN_OB – FM Open Obligations Z_RM_FUND_STATUS – Reimbursable Fund Status Report ZFSC1 – Cumulative Status by FC ZFSC2 – Cumulative Status by FA ZFSC3 – Cumulative Status by FP ZFSC4 – Cumulative Status by FC - Summary ZFSC5 – Cumulative Status by FC - Detail ZFSC6 – Cumulative Status by FA Group - Summary ZFSC7 – Cumulative Status by FA Group - Detail ZFSC8 – Cumulative Status with Open Commitments - Summary ZFSC9 – Cumulative Status with Open Commitments - Detail ZFSNC1 – Non- Cumulative Status by FC ZFSNC2 – Non- Cumulative Status by FA ZFSNC3 – Non- Cumulative Status by FP ZFSNC4 – Non- Cumulative Status by FC - Summary ZFSNC5 – Non- Cumulative Status by FC - Detail ZFSNC6 – Non- Cumulative Status by FC Pre-Posted ZRFSC1 – Reimbursable Cumulative Status by FC ZRFSC2 – Reimbursable Cumulative Status by FP ZRFSNC1 – Reimbursable Non-Cumulative Status by FC ZRFSNC2 – Reimbursable Non-Cumulative Status by FP ZSPPE_ACAPRULE - Asset Capitalization Rules ZSPPE_AWP - Annual Workplan Report ZSPPE_CANCEL - Cancellation Reason ZSPPE_DATALOAD_PS - PPE-PM-EXT-2448 ZSPPE_DSIGN - Design/Execution StatusFor Official Use Only Page 47
  • 48. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes ZSPPE_FSOURCE - Fund Source ZSPPE_FUND_STAT - Fund Status ZSPPE_IJO - Report on IJO Ranking Requirements ZSPPE_PLNPRG - Planned Programmed Event Code ZSPPE_PRJTYP - Project Type Code ZSPPE_REGION - Region Name ZSPPE_UPLOAD_ESTWRK – Upload Estimation of Work ZSSC_PRINT_PR – Print PR/Quote ZW39 – DPW Report – PM OrdersClick here to return to top. Project System Role Transaction CodesProject AS01 - Create AssetStructure AS02 - Change AssetController AS03 - Display Asset CJ01 - Create Work Breakdown Structure CJ02 - Change Work Breakdown Structure CJ03 - Display Work Breakdown Structure CJ06 - Create Project Definition CJ07 - Change Project Definition CJ08 - Display Project Definition CJ11 - Create Single Element CJ12 - Change Single Element CJ13 - Display WBS Element CJ20 - Change Structure Planning CJ20N - Project Builder CJ2A - Display Structure Planning CJ2D - Create Structure Planning CJ91 - Create Standard WBS CJ92 - Change Standard WBS CJ93 - Display Standard WBS CJ9K - Network Costing CJE1 - Create Hierarchy Report CJE2 - Change Hierarchy Report CJEB – Background Processing; Hierarchy Reports CJI3 - Display Line Items CJSG - Create WBS Element Groups CJV4 - Transfer (Copy) ProjectFor Official Use Only Page 48
  • 49. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes CJV5 - Delete Simulation CJV6 - Display Administrative Data for Version CJV7 - Display Version Log CN01 - Create Standard Network CN02 - Change Standard Network CN03 - Display Standard Network CN04 – Edit PS Text Catalog CN05 – Display PS Text Catalog CN21 - Create Network CN22 - Change Network CN23 – Display Network CN23 - Display Individual Confirmations- Network CN24 – Overall Network Scheduling CN40 – Project Overview CN41 - Structure Overview CN41N - Structure Overview CN52N - Material Reports CN71 - Create Version with Structure CN72 - Create Version CN98 - Delete Standard Network CNR1 - Create Work Center CNR2 - Change Work Center CNR3 - Display Work Center CO24 - Missing Parts CR11 - Create Capacity CR12 - Change Capacity FMMEASURE – Change Funded Program KJH2 - Change WBS Element Croups KJH3 - Display WBS Element Groups MB25 - Material Reports MBBS - Material Reports MD04 -Display Stock Requirements List MD04 – Material Reports MD4C - Material Reports OPUM - Maintain Subprojects Z_OPEN_COM – FM Open Commitments Z_OPEN_OB – FM Open Obligations ZFSC1 – Cumulative Status by FC ZFSC2 – Cumulative Status by FA ZFSC3 – Cumulative Status by FP ZFSC4 – Cumulative Status by FC - Summary ZFSC5 – Cumulative Status by FC - Detail ZFSC6 – Cumulative Status by FA Group - SummaryFor Official Use Only Page 49
  • 50. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes ZFSC7 – Cumulative Status by FA Group - Detail ZFSC8 – Cumulative Status with Open Commitments - Summary ZFSC9 – Cumulative Status with Open Commitments - Detail ZFSNC1 – Non- Cumulative Status by FC ZFSNC2 – Non- Cumulative Status by FA ZFSNC3 – Non- Cumulative Status by FP ZFSNC4 – Non- Cumulative Status by FC - Summary ZFSNC5 – Non- Cumulative Status by FC - Detail ZFSNC6 – Non- Cumulative Status by FC Pre-Posted ZRFSC1 – Reimbursable Cumulative Status by FC ZRFSC2 – Reimbursable Cumulative Status by FP ZRFSNC1 – Reimbursable Non-Cumulative Status by FC ZRFSNC2 – Reimbursable Non-Cumulative Status by FP ZSPPE_DATALOAD_PS – Program to Load ProjectsProject CJ20N – Project BuilderFinancial CJ40 - Change Project Cost PlanController CJ40 – Change Project Plan CJ42 - Create/Change Revenue Plan CJ43 - Display Project Revenues CJ9B - Copy Version (Mass Change) CJ9BS - Copy Planning Cost Data by Version (Single Project) CJ9C - Copy Actual to Plan Cost Data by Version (Mass Change) CJ9CS - Copy Actual to Plan Cost Data by Version (Single Project) CJ9F - Copy Planning Cost Data by Version (Mass Change) CJ9FS - Copy Version for Project Def. CJ9K - Network Costing CJR2 - PS: Change Plan CElem/Activ. Input CJR3 - PS: Display Plan CElem/Activ. Input CN23 - Display Individual Confirmations- Network CN23 – Display Network CN24 – Overall Network Scheduling CN40 – Project Overview CN41 - Structure Overview CN41N - Structure Overview CN52N - Material Reports CO24 - Missing Parts FMMEASURE - Change Funded Program KKAE - Display Worklist for Results Analysis KKAL - Display Log for Results Analysis KKE1 - Create Revenue Plan on WBS KKE2 - Change Revenue Plan on WBS KKE3 - Display Base Planning Object KKG0 - Display Cutoff Period for Results AnalysisFor Official Use Only Page 50
  • 51. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes KP04 - Set Planner Profile MB25 - Material Reports MBBS - Material Reports MD04 - Display Stock Requirements List MD04 – Material Reports MD4C - Material Reports S_ALR_87013585 - Summarization Revenue and Earnings Hierarchical Z_OPEN_COM – FM Open Commitments Z_OPEN_OB – FM Open Obligations ZFSC1 – Cumulative Status by FC ZFSC2 – Cumulative Status by FA ZFSC3 – Cumulative Status by FP ZFSC4 – Cumulative Status by FC - Summary ZFSC5 – Cumulative Status by FC - Detail ZFSC6 – Cumulative Status by FA Group - Summary ZFSC7 – Cumulative Status by FA Group - Detail ZFSC8 – Cumulative Status with Open Commitments - Summary ZFSC9 – Cumulative Status with Open Commitments - Detail ZFSNC1 – Non- Cumulative Status by FC ZFSNC2 – Non- Cumulative Status by FA ZFSNC3 – Non- Cumulative Status by FP ZFSNC4 – Non- Cumulative Status by FC - Summary ZFSNC5 – Non- Cumulative Status by FC - Detail ZFSNC6 – Non- Cumulative Status by FC Pre-Posted ZRFSC1 – Reimbursable Cumulative Status by FC ZRFSC2 – Reimbursable Cumulative Status by FP ZRFSNC1 – Reimbursable Non-Cumulative Status by FC ZRFSNC2 – Reimbursable Non-Cumulative Status by FP ZSPPE_UPLOAD_ESTWRK – Upload Estimation of WorkProject CJ20N - Project BuilderSchedule CJ21 - Change Basic DatesController CJ22 - Display Basic Dates CJ23 - Change Forecast Dates CJ24 - Display Forecast Dates CJ25 - Change Actual Dates CJ26 - Display Actual Dates CJ27 – Project Planning Board CJ29 - Update WBS (Forecast) CJ2B - Change Project Planning Board CM01 – Cap. Planning; Work Center Load CM02 - Capac. Planning; Work Center Orders CM03 - Capac. Planning; Work Center Pool CM04 - Capac. Planning; Work Center Backlog CM05 - Capacity Plan; Work Center OverloadFor Official Use Only Page 51
  • 52. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes CM50 – Capacity Level: SFC Work Cntr List CM51 – Cap. Level: SFC Individual Cap. List CM52 – Cap. Leveling: SFC Orders List CM53 - Capacity: Extended Evaluation Project View CM54 - Capacity: Extended Evaluation Project View CN23 - Display Individual Confirmations- Network CN23 – Display Network CN24 - Overall Network Scheduling CN24N - Overall Network Scheduling (new) CN40 – Project Overview CN41 - Structure Overview CN41N - Structure Overview CN52N - Material Reports CNR1 - Create Work Center CNR2 - Change Work Center CNR3 - Display Work Center CO24 - Missing Parts CR11 - Create Capacity CR12 - Change Capacity CR13 - Display Capacity FMMEASURE - Change Funded Program MB25 - Material Reports MBBS - Material Reports MD04 - Display Stock Requirements List MD04 – Material Reports MD4C - Material Reports Z_OPEN_COM – FM Open Commitments Z_OPEN_OB – FM Open Obligations ZFSC1 – Cumulative Status by FC ZFSC2 – Cumulative Status by FA ZFSC3 – Cumulative Status by FP ZFSC4 – Cumulative Status by FC - Summary ZFSC5 – Cumulative Status by FC - Detail ZFSC6 – Cumulative Status by FA Group - Summary ZFSC7 – Cumulative Status by FA Group - Detail ZFSC8 – Cumulative Status with Open Commitments - Summary ZFSC9 – Cumulative Status with Open Commitments - Detail ZFSNC1 – Non- Cumulative Status by FC ZFSNC2 – Non- Cumulative Status by FA ZFSNC3 – Non- Cumulative Status by FP ZFSNC4 – Non- Cumulative Status by FC - Summary ZFSNC5 – Non- Cumulative Status by FC - Detail ZFSNC6 – Non- Cumulative Status by FC Pre-PostedFor Official Use Only Page 52
  • 53. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes ZRFSC1 – Reimbursable Cumulative Status by FC ZRFSC2 – Reimbursable Cumulative Status by FP ZRFSNC1 – Reimbursable Non-Cumulative Status by FC ZRFSNC2 – Reimbursable Non-Cumulative Status by FPProject CN41 – Structure OverviewMaintainer CN41N – Structure Overview CJ02 - Display Work Breakdown Structure CJE1 - Create Hierarchy Report CJE2 - Change Hierarchy Report CM01 - Cap. Planning; Work Center Load CM02 - Capac. Planning; Work Center Orders CM03 - Capac. Planning; Work Center Pool CM04 - Capac. Planning; Work Center Backlog CM05 - Capacity Plan; Work Center Overload CM50 – Capacity Level: SFC Work Cntr List CM51 – Cap. Level: SFC Individual Cap. List CM52 – Cap. Leveling: SFC Orders List CM53 - Capacity: Extended Evaluation Project View CM54 - Capacity: Extended Evaluation Project View CM55 - Capacity: Extended Evaluation Project View CN23 - Display Individual Confirmations- Network CN24 – Overall Network Scheduling CN40 – Project Overview CN52N - Material Reports CO24 - Missing Parts KKAE - Display Worklist for Results Analysis KKAL - Display Log for Results Analysis KKG0 - Display Cutoff Period for Results Analysis MB25 - Material Reports MBBS - Material Reports MD04 - Display Stock Requirements List MD04 – Material Reports MD4C - Material Reports Z_OPEN_COM – FM Open Commitments Z_OPEN_OB – FM Open Obligations ZFSC1 – Cumulative Status by FC ZFSC2 – Cumulative Status by FA ZFSC3 – Cumulative Status by FP ZFSC4 – Cumulative Status by FC - Summary ZFSC5 – Cumulative Status by FC - Detail ZFSC6 – Cumulative Status by FA Group - Summary ZFSC7 – Cumulative Status by FA Group - DetailFor Official Use Only Page 53
  • 54. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes ZFSC8 – Cumulative Status with Open Commitments - Summary ZFSC9 – Cumulative Status with Open Commitments - Detail ZFSNC1 – Non- Cumulative Status by FC ZFSNC2 – Non- Cumulative Status by FA ZFSNC3 – Non- Cumulative Status by FP ZFSNC4 – Non- Cumulative Status by FC - Summary ZFSNC5 – Non- Cumulative Status by FC - Detail ZFSNC6 – Non- Cumulative Status by FC Pre-Posted ZRFSC1 – Reimbursable Cumulative Status by FC ZRFSC2 – Reimbursable Cumulative Status by FP ZRFSNC1 – Reimbursable Non-Cumulative Status by FC ZRFSNC2 – Reimbursable Non-Cumulative Status by FP ZW39 – DPW Report – PM OrdersProject AS03 - Display AssetInterface CJ03 – Display Work Breakdown StructureProcessing CJ08 - Display Project DefinitionMonitor CJ13 - Display WBS Element CJ20N – Project Builder CJ2A - Display Structure Planning CJV6 - Display Administrative Data for Version CJV7 - Display Version Log CN23 - Display Individual Confirmations- Network CN23 – Display Network CN24 – Overall Network Scheduling CN40 – Project Overview CN41 - Structure Overview CN41N - Structure Overview CN52N - Material Reports CNR3 - Display Work Center CO24 - Missing Parts CR13 - Display Capacity KJH3 - Display WBS Element Groups KKAE - Display Worklist for Results Analysis KKAL - Display Log for Results Analysis KKG0 - Display Cutoff Period for Results Analysis MB25 - Material Reports MBBS - Material Reports MD04 - Display Stock Requirements List MD04 – Material Reports MD4C - Material Reports WE02 - Display IDoc List Z_OPEN_COM – FM Open Commitments Z_OPEN_OB – FM Open ObligationsFor Official Use Only Page 54
  • 55. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes ZFSC1 – Cumulative Status by FC ZFSC2 – Cumulative Status by FA ZFSC3 – Cumulative Status by FP ZFSC4 – Cumulative Status by FC - Summary ZFSC5 – Cumulative Status by FC - Detail ZFSC6 – Cumulative Status by FA Group - Summary ZFSC7 – Cumulative Status by FA Group - Detail ZFSC8 – Cumulative Status with Open Commitments - Summary ZFSC9 – Cumulative Status with Open Commitments - Detail ZFSNC1 – Non- Cumulative Status by FC ZFSNC2 – Non- Cumulative Status by FA ZFSNC3 – Non- Cumulative Status by FP ZFSNC4 – Non- Cumulative Status by FC - Summary ZFSNC5 – Non- Cumulative Status by FC - Detail ZFSNC6 – Non- Cumulative Status by FC Pre-Posted ZOS_IST – IDoc Status Report ZRFSC1 – Reimbursable Cumulative Status by FC ZRFSC2 – Reimbursable Cumulative Status by FP ZRFSNC1 – Reimbursable Non-Cumulative Status by FC ZRFSNC2 – Reimbursable Non-Cumulative Status by FP ZSPPE_ACAPRULE - Asset Capitalization Rules ZSPPE_AUTH_TYPCD - Update Authorization Type Code Table ZSPPE_CANCEL - Cancellation Reason ZSPPE_DSIGN - Design/Execution Status ZSPPE_FSOURCE - Fund Source ZSPPE_FUND_STAT - Fund Status ZSPPE_PLNPRG - Planned Programmed Event Code ZSPPE_PRJTYP - Project Type Code ZSPPE_REGION - Region Name ZSPPE_REISROOC – Rental ObjectsProject CJ02 – Change Work Breakdown StructureReport CJ02 - Display Work Breakdown StructureReviewer CJ03 – Display Work Breakdown Structure CJ08 – Display Project Definition CJ13 – Display WBS Element CJ2A – Display Structure Planning CJ43 – Display Project Revenues CJ93 – Display Standard WBS CJR3 – PS: Display Plan CElem/Activ. Input CM01 – Cap. Planning; Work Center Load CM02 – Capac Planning; Work Center Orders CM03 – Capac. Planning; Work Center Pool CM04 - Capac. Planning; Work Center Backlog CM05 - Capacity Plan; Work Center Overload CM50 – Capacity Level: SFC Work Cntr ListFor Official Use Only Page 55
  • 56. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes CM51 – Cap. Level: SFC Individual Cap. List CM52 – Cap. Leveling: SFC Orders List CM53 – Capacity: Extended Evaluation Project View CM54 – Capacity: Extended Evaluation Project View CM55 – Capacity: Extended Evaluation Project View CN03 – Display Standard Network CN23 – Display Network CN23 - Display Individual Confirmations - Network CN41 - Structure Overview CN41N - Structure Overview CN52N - Material Reports CN61 - Display Change Documents CO24 - Missing Parts FMMEASURE – Change Funded Program KJH3 – Display WBS Element Groups KKAL – Display Log for Results Analysis KKE3 – Display Base Planning Object KKG0 – Display Cutoff Period for Results Analysis MB25 - Material Reports MBBS - Material Reports MD04 - Display Stock Requirements List MD04 – Material Reports WE02 – Display IDoc List Z_OPEN_COM – FM Open Commitments Z_OPEN_OB – FM Open Obligations ZFSC1 – Cumulative Status by FC ZFSC2 – Cumulative Status by FA ZFSC3 – Cumulative Status by FP ZFSC4 – Cumulative Status by FC - Summary ZFSC5 – Cumulative Status by FC - Detail ZFSC6 – Cumulative Status by FA Group - Summary ZFSC7 – Cumulative Status by FA Group - Detail ZFSC8 – Cumulative Status with Open Commitments - Summary ZFSC9 – Cumulative Status with Open Commitments - Detail ZFSNC1 – Non- Cumulative Status by FC ZFSNC2 – Non- Cumulative Status by FA ZFSNC3 – Non- Cumulative Status by FP ZFSNC4 – Non- Cumulative Status by FC - Summary ZFSNC5 – Non- Cumulative Status by FC - Detail ZFSNC6 – Non- Cumulative Status by FC Pre-Posted ZRFSC1 – Reimbursable Cumulative Status by FC ZRFSC2 – Reimbursable Cumulative Status by FP ZRFSNC1 – Reimbursable Non-Cumulative Status by FC ZRFSNC2 – Reimbursable Non-Cumulative Status by FP ZSPPE_UO – Report on UO Ranking RequirementsFor Official Use Only Page 56
  • 57. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction CodesProject CN41 - Structure OverviewWorkflow CN41N - Structure OverviewMonitor CN52N - Material Reports CO24 - Missing Parts MB25 - Material Reports MBBS - Material Reports MD04 - Display Stock Requirements List MD04 – Material Reports MD4C - Material Reports SWI11 - Tasks and Workflows SWI2_DEAD - Workflow Deadline Monitoring SWI2_DURA - Work Items by Duration SWI2_FREQ - Workflow Items Analysis SWI5 - Workflow Analysis Z_OPEN_COM – FM Open Commitments Z_OPEN_OB – FM Open Obligations ZFSC1 – Cumulative Status by FC ZFSC2 – Cumulative Status by FA ZFSC3 – Cumulative Status by FP ZFSC4 – Cumulative Status by FC - Summary ZFSC5 – Cumulative Status by FC - Detail ZFSC6 – Cumulative Status by FA Group - Summary ZFSC7 – Cumulative Status by FA Group - Detail ZFSC8 – Cumulative Status with Open Commitments - Summary ZFSC9 – Cumulative Status with Open Commitments - Detail ZFSNC1 – Non- Cumulative Status by FC ZFSNC2 – Non- Cumulative Status by FA ZFSNC3 – Non- Cumulative Status by FP ZFSNC4 – Non- Cumulative Status by FC - Summary ZFSNC5 – Non- Cumulative Status by FC - Detail ZFSNC6 – Non- Cumulative Status by FC Pre-Posted ZRFSC1 – Reimbursable Cumulative Status by FC ZRFSC2 – Reimbursable Cumulative Status by FP ZRFSNC1 – Reimbursable Non-Cumulative Status by FC ZRFSNC2 – Reimbursable Non-Cumulative Status by FPProject Time CJ40 – Change Project PlanProcessor CN24 – Overall Network Scheduling CN25 - Create Network Individual Confirmations CN27 - Collective Confirmation - Network CN29 - Cancel Network Individual Confirmations CN40 – Project Overview CN41 - Structure Overview CN41N - Structure Overview CN52N - Material ReportsFor Official Use Only Page 57
  • 58. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes CO24 - Missing Parts MB25 - Material Reports MBBS - Material Reports MD04 - Display Stock Requirements List MD04 – Material Reports MD4C - Material Reports Z_OPEN_COM – FM Open Commitments Z_OPEN_OB – FM Open Obligations ZFSC1 – Cumulative Status by FC ZFSC2 – Cumulative Status by FA ZFSC3 – Cumulative Status by FP ZFSC4 – Cumulative Status by FC - Summary ZFSC5 – Cumulative Status by FC - Detail ZFSC6 – Cumulative Status by FA Group - Summary ZFSC7 – Cumulative Status by FA Group - Detail ZFSC8 – Cumulative Status with Open Commitments - Summary ZFSC9 – Cumulative Status with Open Commitments - Detail ZFSNC1 – Non- Cumulative Status by FC ZFSNC2 – Non- Cumulative Status by FA ZFSNC3 – Non- Cumulative Status by FP ZFSNC4 – Non- Cumulative Status by FC - Summary ZFSNC5 – Non- Cumulative Status by FC - Detail ZFSNC6 – Non- Cumulative Status by FC Pre-Posted ZRFSC1 – Reimbursable Cumulative Status by FC ZRFSC2 – Reimbursable Cumulative Status by FP ZRFSNC1 – Reimbursable Non-Cumulative Status by FC ZRFSNC2 – Reimbursable Non-Cumulative Status by FPProject Funds CJ20 – Change Structure PlanningApprover CJ20N - Project Builder CJ41 - Display Project Cost Plan CJ41 – Display Project Plan CN24 – Overall Network Scheduling CN40 – Project Overview CN41 - Structure Overview CN41N - Structure Overview CN52N - Material Reports CO24 - Missing Parts MB25 - Material Reports MBBS - Material Reports MD04 - Display Stock Requirements List MD04 – Material Reports MD4C - Material Reports Z_OPEN_COM – FM Open Commitments Z_OPEN_OB – FM Open ObligationsFor Official Use Only Page 58
  • 59. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes ZFSC1 – Cumulative Status by FC ZFSC2 – Cumulative Status by FA ZFSC3 – Cumulative Status by FP ZFSC4 – Cumulative Status by FC - Summary ZFSC5 – Cumulative Status by FC - Detail ZFSC6 – Cumulative Status by FA Group - Summary ZFSC7 – Cumulative Status by FA Group - Detail ZFSC8 – Cumulative Status with Open Commitments - Summary ZFSC9 – Cumulative Status with Open Commitments - Detail ZFSNC1 – Non- Cumulative Status by FC ZFSNC2 – Non- Cumulative Status by FA ZFSNC3 – Non- Cumulative Status by FP ZFSNC4 – Non- Cumulative Status by FC - Summary ZFSNC5 – Non- Cumulative Status by FC - Detail ZFSNC6 – Non- Cumulative Status by FC Pre-Posted ZRFSC1 – Reimbursable Cumulative Status by FC ZRFSC2 – Reimbursable Cumulative Status by FP ZRFSNC1 – Reimbursable Non-Cumulative Status by FC ZRFSNC2 – Reimbursable Non-Cumulative Status by FPProject AS03 - Display AssetApprover CJ20 – Change Structure Planning CJ20N - Project Builder CJ41 - Display Project Cost Plan CN24 – Overall Network Scheduling CN40 – Project Overview CN41 - Structure Overview CN41N - Structure Overview CN52N - Material Reports CO24 - Missing Parts MB25 - Material Reports MBBS - Material Reports MD04 - Display Stock Requirements List MD04 – Material Reports MD4C - Material Reports Z_OPEN_COM – FM Open Commitments Z_OPEN_OB – FM Open Obligations ZFSC1 – Cumulative Status by FC ZFSC2 – Cumulative Status by FA ZFSC3 – Cumulative Status by FP ZFSC4 – Cumulative Status by FC - Summary ZFSC5 – Cumulative Status by FC - Detail ZFSC6 – Cumulative Status by FA Group - Summary ZFSC7 – Cumulative Status by FA Group - Detail ZFSC8 – Cumulative Status with Open Commitments - Summary ZFSC9 – Cumulative Status with Open Commitments - DetailFor Official Use Only Page 59
  • 60. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes ZFSNC1 – Non- Cumulative Status by FC ZFSNC2 – Non- Cumulative Status by FA ZFSNC3 – Non- Cumulative Status by FP ZFSNC4 – Non- Cumulative Status by FC - Summary ZFSNC5 – Non- Cumulative Status by FC - Detail ZFSNC6 – Non- Cumulative Status by FC Pre-Posted ZRFSC1 – Reimbursable Cumulative Status by FC ZRFSC2 – Reimbursable Cumulative Status by FP ZRFSNC1 – Reimbursable Non-Cumulative Status by FC ZRFSNC2 – Reimbursable Non-Cumulative Status by FPProject Period CJ20N – Project BuilderEnd Close CJ44 - Project Apply Overhead Actual IndividualProcessor CJ45 - Project Apply Overhead Actual Collective CJ88 - Project Settlement Individual CJ8G - Project Settlement Collective CJB1 - Project Auto Generate Settlement Rule Collective CJB2 - Project Auto Generate Settlement Rule Individual KKA0 - Results Analysis Cutoff Period Change KKA2 - Project Execute Results Analysis - Individual KKAJ - Project Execute Results Analysis - Collective KKAL - Display Log for Results Analysis KKG0 - Display Cutoff Period for Results Analysis Z_OPEN_COM – FM Open Commitments Z_OPEN_OB – FM Open Obligations ZFSC1 – Cumulative Status by FC ZFSC2 – Cumulative Status by FA ZFSC3 – Cumulative Status by FP ZFSC4 – Cumulative Status by FC - Summary ZFSC5 – Cumulative Status by FC - Detail ZFSC6 – Cumulative Status by FA Group - Summary ZFSC7 – Cumulative Status by FA Group - Detail ZFSC8 – Cumulative Status with Open Commitments - Summary ZFSC9 – Cumulative Status with Open Commitments - Detail ZFSNC1 – Non- Cumulative Status by FC ZFSNC2 – Non- Cumulative Status by FA ZFSNC3 – Non- Cumulative Status by FP ZFSNC4 – Non- Cumulative Status by FC - Summary ZFSNC5 – Non- Cumulative Status by FC - Detail ZFSNC6 – Non- Cumulative Status by FC Pre-Posted ZRFSC1 – Reimbursable Cumulative Status by FC ZRFSC2 – Reimbursable Cumulative Status by FP ZRFSNC1 – Reimbursable Non-Cumulative Status by FC ZRFSNC2 – Reimbursable Non-Cumulative Status by FPFor Official Use Only Page 60
  • 61. SAP Transaction and Command Codes Job Aid GFEBSClick here to return to top. Real Property Inventory Role Transaction CodesReal Property BP – Edit Business PartnerMaintainer RE80 - RE Navigator REBDBE - Process BE REBDBU - Process BU REBDPR - Process PR REBDRO - Process RO RECARS - Process Dates for All Objects RECARSCN - Process Dates for Contracts RECARSGEN - Generate Resubmission Dates RECN - Process Contract RECPA130 - Master Data Summary (BE) RECPA150 - Master Data Summary (Land) RECPA170 - Master Data Summary (Buildings) RECPA190 - Master Data Summary (Rental Objects) RECPA410 - Master Data Summary REEXSET - Edit Set REEXSETGENBD - Generate Sets for Usage Objects REISBDOA - Info System: Object Assignment REISBE - Info System: Business Entities REISBP - Info System: Objects for Partner REISBPBD - Info System: Partner for Master Data REISBU - Info System: Buildings REISCDBD - Info System: Conditions for RO REISCN - Info System: Contracts REISMSBD – Info System: Measurements - Mast.Data REISPR - Info System: Properties REISRO - Info System: Rental Objects REISROOC - Info System: Occupancy of ROs REORRR - Find by Objects ZSPPE_CCTR_CAT_LKP – Cost Center Lookup by CAT Site Spec. ZSPPE_DA337 – Approval for Disposal of Buildings ZSPPE_DD1354 – Trans & Accept of Military Property ZSPPE_RE_INST – Maintain Installation Data Table ZSPPE_RPUID_STATUS - Table for Unique Identifier StatusFor Official Use Only Page 61
  • 62. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction CodesReal Property RE80 - RE NavigatorInterface REBDBE - Process BEProcessing REBDBU - Process BUMonitor REBDPR - Process PR REBDRO - Process RO RECN - Process Contract RECPA130 - Master Data Summary (BE) RECPA150 - Master Data Summary (Land) RECPA170 - Master Data Summary (Buildings) RECPA190 - Master Data Summary (Rental Objects) RECPA410 - Master Data Summary REEXSET - Edit Set REORRR - Find by Objects WE02 - IDoc List ZOS_IST – IDoc Status ReportReal Property RE80 - RE NavigatorInventory REBDBU - Process BUInspection REBDPR - Process PRProcessor REORRR - Find by objectsReal Estate RE80 - RE NavigatorContracts/ REBDBE - Process BESpace REBDBU - Process BUUtilizationMaintainer REBDPR - Process PR REBDRO - Process RO RECARS – Process Dates for All Objects RECARSCN - Process Dates for Contracts RECN - Process Contract RECPA130 - Master Data Summary (BE) RECPA150 - Master Data Summary (Land) RECPA170 - Master Data Summary (Buildings) RECPA190 - Master Data Summary (Rental Objects) RECPA410 - Master Data Summary REEXSET - Edit Set REEXSETGENCN - Set Generation - Contract REISBDOA - Info System: Object Assignment REISBE - Info System: Business Entities REISBP - Info System: Objects for Partner REISBPBD - Info System: Partner for Master Data REISBU - Info System: Buildings REISCDBD - Info System: Conditions for RO REISCN - Info System: ContractsFor Official Use Only Page 62
  • 63. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes REISMSBD – Info System: Measurements - Mast.Data REISPR - Info System: Properties REISRO - Info System: Rental Objects REISROOC - Info System: Occupancy of ROs REORRR - Find by Objects XD03 – Display Customer (Centrally) XK03 – Display Vendor Master ZRFREISROOC - Space Utilization ReportReal Property AR01 - Call Asset ListViewer AR02 - Call Up Asset History Sheet AR03 - Call Up Depreciation List OARP - Call Up AM Report Overview RE80 - RE Navigator REBDBE - Process BE REBDBU - Process BU REBDPR - Process PR REBDRO - Process RO RECARS – Process Dates for All Objects RECN - Process Contract RECPA130 - Master Data Summary (BE) RECPA150 - Master Data Summary (Land) RECPA170 - Master Data Summary (Buildings) RECPA190 - Master Data Summary (Rental Objects) RECPA410 - Master Data Summary REEXSET - Edit Set REISBDOA – Info System: Object Assignment REISBE – Info System: Business Entities REISBP – Info System: Objects for Partner REISBPBD – Info System: Partner for Master Data REISBU – Info System: Buildings REISCDBD – Info System: Conditions for RO REISCN – Info System: Contracts REISMSBD – Info System: Measurements – Mast Data REISPR – Info System: Properties REISRO – Info System: Rental Objects REISROOC – Info System: Occupancy of ROs REORRR - Find by Objects ZSPPE_ASSET_PFOLIO – Asset Management Portfolio ReportBusiness BP - Edit Business PartnerPartner FLBPC1 - Create BP from VendorMaintainer FLBPD1 - Create BP from Customer XD03 – Display Customer (Centrally)For Official Use Only Page 63
  • 64. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes XK03 – Display Vendor Master ZSPPEE_UICDATA – Maintain UIC Data TableClick here to return to top. Reimbursables Role Transaction CodesAccounts FAGLL03 – G/L Account Line ItemsReceivable FB03 – Display DocumentReporter FB04 – Display Changes FBL5N – Customer Line Item Display FD10N - Customer Balance Display FD11 - Customer Account Analysis FMFG_E_TRANS_REG - Transaction Register FMFG_E_ZFZALI00 - Display a Payment Settlement List FMST - Evaluation of Penalty Interest GD23 - FI-SL: Local Actual Document Display KSB5 - Controlling Documents: Actual. S_ALR_87012077 - Vendor Information System S_ALR_87012083 - List of Vendor Open Item S_ALR_87012167 - Accounts Receivable Information System. S_ALR_87012168 - Due Date Analysis for Open Items S_ALR_87012169 - Transaction Figures: Account Balance S_ALR_87012173 - List of Customer Open Items S_ALR_87012174 - List of Customer Open Items S_ALR_87012175 - Open Items: Customer Due Date Forec. S_ALR_87012178 - Customer Open Item Analysis by Balance of Overdue Items S_ALR_87012179 - Customer List XD03 – Customer Display ZSFI_TROR – TROR Report InterfaceCustomer XD01 - Create Customer (Centrally)Master Data XD02 - Change Customer (Centrally)Controller XD03 – Display Customer (Centrally) XD05 - Block Customer (Centrally) ZSRM_DEBTCUS – Customer Master Extension TableCustomer OV51 - Display of Changes for CustomerMaster Data XD03 - Display Customer (Centrally)Reporter XD04 - Display Customer Change (Centrally)For Official Use Only Page 64
  • 65. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction CodesCustomer Transaction - Monitor IDocs of Customer Master InterfacesInterface WE02 - IDoc ListMonitor ZOS_IST - IDoc Status ReportCustomer XD99 - Customer Master Mass MaintenanceMaster Mass ZSRM_DEBTCUS – Customer Master Extension TableMaintainerCustomer CJ13 - Display WBS ElementOrder CJ20N – Project BuilderProcessor CJI3 – Project Actual Costs/Revenues FB03 – Display Document FB50 - G/L Acct. Posting - Single Screen Trans. Document Type ZW FBM3 – Display Sample Document FD03 – Display Customer (Accounting) FMMEASURE – Change Funded Program VA01 - Create Sales Order VA02 - Change Sales Order VA03 - Display Sales Order VD03 – Display Customer (Sales) ZSSC_COSTRNFR_LOAD – Cost Transfer Upload Extension from Load TemplateCustomer CJ13 - Display WBS ElementOrder CJ20N – Project BuilderApprover CJI3 – Project Actual Costs/Revenues FD03 – Display Customer (Accounting) FMBB- Budgeting Workbench FMMEASURE – Change Funded Program VA02- Change Sales Order VA03 – Display Sales Order VA05 – List of Sales Orders VD03 – Display Customer (Sales)Customer DP91 - SD: Resource-Related Billing Doc.Invoicing DP96 - Res-Rel. Billing Collect. Proc - SalesProcessor DP99B - Doc Flow for Res. Rel. Bill - SD F.14 - Create Posting Documents from Recurring Documents F.15 - Recurring Entry Document FB00 - Accounting Editing Options FB50 - G/L Acct. Posting - Single Screen Trans. Document Type ZW FBD1 - Create Recurring Document FBD5 - Realize Recurring Entry FBM3 – Display Sample Document FBR2 - Post DocumentFor Official Use Only Page 65
  • 66. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes SHD0 - Transaction and Screen Variants SM35 - Batch Input Monitoring VA02 – Change Sales Order ZSCC_COSTRNFR_LOAD – Cost Transfer Upload Extension from Load TemplateCustomer FMFG_IPAC - IPAC Upload File Creation ProcessBilling SM37 - Overview of Job SelectionProcessor/ SP01 - Output ControllerCertifier VF01 - Create Billing Document VF02 - Change Billing Document VF03 - Display Billing Document VF04 - Maintain Billing Due List VF05 - List Billing Documents VF06 - Batch Billing VF11 - Cancel Billing Document VF31 - Output from Billing Documents VFX3 - List Blocked Billing Documents ZSRM_DCAS1080_EXTRCT - Generate Outbound 1080 Batch File to DCASDebt F150 - DunningManagement FB00 - Accounting Editing OptionsProcessor FB01 - Post Document FB02 - Change Document FB08 – Reverse Document FB70 - Enter Customer Invoice FB75 – Customer Credit Memo FBR2 – Post Document FBRA – Reset Cleared Items FINT - Item Interest Calculation FINTSHOW - Interest Run Display FMFEE – Fee Calculation FMZ3 - Funds Commitment: Display InitScrn MEAN- Address Maintenance RTREAS_OFFSET_UPDATE - Treasury Offset Update Report S_ALR_87002510 - Enter Time Interest Terms S_ALR_87002678 - Enter Reference Interest Values SBWP – Business Workplace SP01 – Output Controller XD03 - Display Customer (Centrally) XK03 - Display Vendor Master ZSRM_ACCTEXT – Account Receivable Extension Table ZSRM_ASR - For RM-RPT-2071: Installment Plan/Amortization ZSRM_DEBTCUS – Customer Master Extension TableFor Official Use Only Page 66
  • 67. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes ZSRM_DEBTREF - Outbound Delinquent Debt to Treasury FrontendDebt F103- ABAP/ 4 Reporting: Trnsfr ReceivablesAllowance F104- ABAP/ 4 Reporting: Receivables Prov.Processor FB01 – Post Document FB02 – Change Document FB05 – Post with Clearing FBB1 – Post Foreign Currency Valn SBWP – Business Workplace SM35- Batch Input: SessionDebt F.80 – Mass Reversal of DocumentsReversal FB08 - Reverse DocumentProcessor FBRA – Reset Cleared ItemsDebt Write F-04- Post with ClearingOff Processor F-32 – Customer Clearing F.80 – Mass Reversal of Documents FB02 – Change DocumentDebt FAGLL03 – G/L Account Line ItemsInterface FB03 – Document DisplayMonitor FBL5N – Customer Line Item SWI1 – Selection Report for Work Items SWI5 – Workflow Analysis WE02 – IDoc List WE09 – IDoc Search for Business Content XD03 – Customer DisplayReimbursable CJI3 - Project Actual Costs/RevenuesReporter GRR3 - Reimbursable Funds Status Report V23 - Sales Documents Blocked for Billing VA05 - List of Sales Orders Z_OPEN_COM – FM Open Commitments Z_OPEN_OB – FM Open Obligations Z_RM_FUND_STATUS – Reimbursable Fund Status Report ZFSC1 – Cumulative Status by FC ZFSC2 – Cumulative Status by FA ZFSC3 – Cumulative Status by FP ZFSC4 – Cumulative Status by FC - Summary ZFSC5 – Cumulative Status by FC - Detail ZFSC6 – Cumulative Status by FA Group - Summary ZFSC7 – Cumulative Status by FA Group - Detail ZFSC8 – Cumulative Status with Open Commitments - Summary ZFSC9 – Cumulative Status with Open Commitments - Detail ZFSNC1 – Non- Cumulative Status by FC ZFSNC2 – Non- Cumulative Status by FA ZFSNC3 – Non- Cumulative Status by FPFor Official Use Only Page 67
  • 68. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes ZFSNC4 – Non- Cumulative Status by FC - Summary ZFSNC5 – Non- Cumulative Status by FC - Detail ZFSNC6 – Non- Cumulative Status by FC Pre-Posted ZRFSC1 – Reimbursable Cumulative Status by FC ZRFSC2 – Reimbursable Cumulative Status by FP ZRFSNC1 – Reimbursable Non-Cumulative Status by FC ZRFSNC2 – Reimbursable Non-Cumulative Status by FP ZSRM_TAS_DSP - Display Treasury Accounting Symbol TableTAS Table ZSRM_TAS_DSP- Display Treasury Accounting Symbol TableMaster Data ZSRM_TAS_MNT- Maintain Treasury Accounting Symbol TableControllerRM Periodic SM35 - Batch Input MonitoringProcessor SM37 - Overview of Job Selection SP01 - Output Controller VA02 - Change Sales Order ZSFI_1081N – Create Internal 1081 Transfer ZSFM_RPT_E_UNFILLED - Year End Closing Operations: Update Sales OrderClick here to return to top. Spending Chain Role Transaction CodesMaterial MB5L - List of Stock Values: BalancesMaster Data ME01 – Maintain Source ListController ME02 – Change Source List ME03 – Display Source List ME11 - Create PIR ME12 - Change PIR ME13 - Display PIR MM01 - Create Material Master MM02 - Change Material Master MM03 - Display Material Master MR21 - Change Price of Material SBWP - Business Workplace SO01 - Business Workplace: Inbox ZSPPE_ASSET_PFOLIO – Asset Management Portfolio ReportFor Official Use Only Page 68
  • 69. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction CodesMaterial MB5L - List of Stock Values: BalancesMaster Data MM03 - Display Material MasterInterface SBWP - Business WorkplaceProcessingMonitor SO01 - Business Workplace: Inbox WE02 - IDoc List ZOS_IST - IDoc Status Report ZSPPE_ASSET_PFOLIO – Asset Management Portfolio ReportVendor FB03 - Display DocumentMaster Data FBD3 - Display Recurring DocumentController FI03 - Display Bank: Initial Screen FK05 - Block/Unblock Vendor GD23 - FI-SL: Local Actual Document Display MB5L - List of Stock Values: Balances ME01 – Maintain Source List ME02 – Change Source List ME03 – Display Source List ME11 - Create PIR ME12 - Change PIR ME13 - Display PIR MKVZ - List of Vendors: Purchasing MM03 - Display Material Master S_ALR_87012082 - Vendor Balance Display S_ALR_87012086 - Vendor List SBWP - Business Workplace SO01 - Business Workplace: Inbox XD03 - Display Customer (Centrally) XK01 - Create Master XK02 - Change Master XK03 - Display Vendor Master XK04 - Process Vendor Master Data XK05 - Block Vendor Centrally XK06 - Flag for Deletion: Vendor ZSPPE_ASSET_PFOLIO – Asset Management Portfolio ReportVendor S_ALR_87012082 - Vendor Balance DisplayMaster Data S_ALR_87012086 - Vendor ListInterface SBWP - Business WorkplaceProcessing SO01 - Business Workplace: InboxMonitor WE02 - IDoc List XD03 - Display Customer (Centrally) XK03 - Display Vendor Master ZOS_IST - IDoc Status Report ZSPPE_ASSET_PFOLIO – Asset Management Portfolio ReportFor Official Use Only Page 69
  • 70. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction CodesCommitment FB03 - Display DocumentProcessor FBD3 - Display Recurring Document FMY1 - Funds Precommitment: Create InitScrn FMY2 - Change Funds Commitment FMY3 - Funds Precommitment: Display InitScrn SBWP - Business Workplace SO01 - Business Workplace: Inbox ZSPPE_ASSET_PFOLIO – Asset Management Portfolio Report ZSSC_FCM_FP – FCM Financial Position Report ZSSC_FCM_OUT - FCM Financial Position Outbound Interface TriggerPurchase FB03 - Display DocumentRequisition FBD3 - Display Recurring DocumentProcessor FMFG_PR_POST - Post Held Purchase Requisition GD23 - FI-SL: Local Actual Document Display IW33 - Display PM Order MB03 - Display Material Document MB51 – Material Document List ME23N - Display Purchase Order ME2J - PO List Display by Project/WBS ME2K - PO List Display by Account Assignment – General ME2L - PO List Display by Vendor ME2N - PO List Display by PO Number ME51N - Create Purchase Requisition ME52N - Change Purchase Requisition ME53N - Display Purchase Requisition ME5A - PR List Display - General ME5J - PR List Display by Project/WBS ME5K - PR List Display by Account Assignment – General MIR4 - Display Invoice Document MIR5 - Display List of Invoice Documents S_ALR_87012082 - Vendor Balance Display SBWP - Business Workplace SO01 - Business Workplace: Inbox ZSPPE_ASSET_PFOLIO – Asset Management Portfolio Report ZSSC_DD448 - Create DD448 Form ZSSC_PRINT_PR – Print PR/QuotePurchase BD87 - Status Monitor for ALE MessagesRequisition FB03 - Display DocumentInterface FBD3 - Display Recurring DocumentProcessingMonitor GD23 - FI-SL: Local Actual Document Display IW33 - Display PM Order MB03 - Display Material Document MB51 - Material Document ListFor Official Use Only Page 70
  • 71. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes ME23N - Display Purchase Order ME2J - PO List Display by Project/WBS ME2K - PO List Display by Account Assignment – General ME2L - PO List Display by Vendor ME2N - PO List Display by PO Number ME53N - Display Purchase Requisition ME5A - PR List Display - General ME5J - PR List Display by Project/WBS ME5K - PR List Display by Account Assignment – General MIR4 - Display Invoice Document MIR5 - Display List of Invoice Documents S_ALR_87012082 - Vendor Balance Display SBWP - Business Workplace SO01 - Business Workplace: Inbox WE02 - IDoc List WE09 - Search for IDoc in Database ZOS_IST - IDoc Status Report ZSPPE_ASSET_PFOLIO – Asset Management Portfolio Report ZSSC_PRINT_PR – Print PR/Quote ZSSC_SPS_PR – PR ACK NCK ALV ReportPurchase FB03 - Display DocumentRequisition FBD3 - Display Recurring DocumentApprover GD23 - FI-SL: Local Actual Document Display IW33 - Display PM Order MB03 - Display Material Document MB51 – Material Document List ME23N - Display Purchase Order ME2J - PO List Display by Project/WBS ME2K - PO List Display by Account Assignment – General ME2L - PO List Display by Vendor ME2N - PO List Display by PO Number ME52N - Change Purchase Requisition ME53N - Display Purchase Requisition ME5A - PR List Display - General ME5J - PR List Display by Project/WBS ME5K - PR List Display by Account Assignment – General MIR4 - Display Invoice Document MIR5 - Display List of Invoice Documents S_ALR_87012082 - Vendor Balance Display SBWP - Business Workplace SO01 - Business Workplace: Inbox ZSPPE_ASSET_PFOLIO – Asset Management Portfolio Report ZSSC_DD448 - Create DD448 Form ZSSC_PRINT_PR – Print PR/QuoteFor Official Use Only Page 71
  • 72. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes ZSSC_SPS_PR - PR ACK NCK ALV ReportPurchase FB03 - Display DocumentRequisition FBD3 - Display Recurring DocumentFunds FMSK - Commitment Item CheckCertifier GD23 - FI-SL: Local Actual Document Display IW33 - Display PM Order MB03 - Display Material Document MB51 – Material Document List ME23N - Display Purchase Order ME2J - PO List Display by Project/WBS ME2K - PO List Display by Account Assignment – General ME2L - PO List Display by Vendor ME2N - PO List Display by PO Number ME52N - Change Purchase Requisition ME53N - Display Purchase Requisition ME5A - PR List Display - General ME5J - PR List Display by Project/WBS ME5K - PR List Display by Account Assignment – General MIR4 - Display Invoice Document MIR5 - Display List of Invoice Documents S_ALR_87012082 - Vendor Balance Display SBWP - Business Workplace SO01 - Business Workplace: Inbox ZSFM_FCTR_SECURITY – Funds Center Security Report ZSPPE_ASSET_PFOLIO – Asset Management Portfolio Report ZSSC_PRINT_PR – Print PR/Quote ZSSCF_DD448 - Create DD448 Form ZSSC_SPS_PR - PR ACK NCK ALV ReportPurchase FB03 - Display DocumentOrder FBD3 - Display Recurring DocumentProcessor FMFG_PO_HISTORY - Display a List of Accounting Document for Purchase Orders FMFG_PO_POST - Post Held Purchase Orders FMZ1 - Funds Commitment: Create InitScrn FMZ2 - Change Funds Commitment FMZ3 - Funds Commitment: Display InitScrn GD23 - FI-SL: Local Actual Document Display IW33 - Display PM Order MB03 - Display Material Document MB51 – Material Document List ME21N- Create Purchase OrderFor Official Use Only Page 72
  • 73. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes ME22N - Change Purchase Order ME23N - Display Purchase Order ME2J - PO List Display by Project/WBS ME2K - PO List Display by Account Assignment – General ME2L - PO List Display by Vendor ME2N - PO List Display by PO Number ME53N - Display Purchase Requisition ME5A - PR List Display - General ME5J - PR List Display by Project/WBS ME5K - PR List Display by Account Assignment – General MIR4 - Display Invoice Document MIR5 - Display List of Invoice Documents S_ALR_87012082 - Vendor Balance Display S_ALR_87012086 - Vendor List S_P99_41000147 - Funds Commitment: Display InitScrn SBWP - Business Workplace SO01 - Business Workplace: Inbox XD03 - Display Customer (Centrally) XK03 - Display Vendor Master ZSPPE_ASSET_PFOLIO – Asset Management Portfolio Report ZSSC_FCM_FP – FCM Financial Position Report ZSSC_FCM_OUT - FCM Financial Position Outbound Interface TriggerPurchase BD87 - Status Monitor for ALE MessagesOrder FB03 - Display DocumentInterface FBD3 - Display Recurring DocumentProcessingMonitor FMY3 - Funds Precommitment: Display InitScrn FMZ2 - Change Funds Commitment FMZ3 - Funds Commitment: Display InitScrn GD23 - FI-SL: Local Actual Document Display IW33 - Display PM Order MB03 - Display Material Document MB51 – Material Document List ME23N - Display Purchase Order ME2J - PO List Display by Project/WBS ME2K - PO List Display by Account Assignment – General ME2L - PO List Display by Vendor ME2N - PO List Display by PO Number ME53N - Display Purchase Requisition ME5A - PR List Display – General ME5J - PR List Display by Project/WBS ME5K - PR List Display by Account Assignment – GeneralFor Official Use Only Page 73
  • 74. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes MIR4 - Display Invoice Document MIR5 - Display List of Invoice Documents S_ALR_87012082 - Vendor Balance Display S_ALR_87012086 - Vendor List SBWP - Business Workplace SO01 - Business Workplace: Inbox WE02 - IDoc List WE09 - Search for IDoc in Database XD03 - Display Customer (Centrally) XK03 - Display Vendor Master ZOS_IST - IDoc Status Report ZSPPE_ASSET_PFOLIO – Asset Management Portfolio Report ZSSC_SPS_PR - PR ACK NCK ALV ReportGoods FB03 - Display DocumentReceipt FBD3 - Display Recurring DocumentProcessor GD23 - FI-SL: Local Actual Document Display IW33 - Display PM Order MB02 – Change Material Document MB03 - Display Material Document MB1A – Goods Issue MB51 – Material Document List MBST – Cancel Material Document ME23N - Display Purchase Order ME2J - PO List Display by Project/WBS ME2K - PO List Display by Account Assignment – General ME2L - PO List Display by Vendor ME2N - PO List Display by PO Number ME53N - Display Purchase Requisition ME5A - PR List Display - General ME5J - PR List Display by Project/WBS ME5K - PR List Display by Account Assignment – General MIGO – Create Goods Receipt MIR4 - Display Invoice Document MIR5 - Display List of Invoice Documents ML81N – Service Entry Sheet MM03 – Display Material Master SBWP - Business Workplace SO01 - Business Workplace: Inbox ZSPPE_ASSET_PFOLIO – Asset Management Portfolio Report ZSSC_PRINT_PR – Print PR/QuoteFor Official Use Only Page 74
  • 75. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction CodesGoods FB03 - Display DocumentReceipt FBD3 - Display Recurring DocumentInterface GD23 - FI-SL: Local Actual Document DisplayProcessingMonitor IW33 - Display PM Order MB03 - Display Material Document MB51 – Material Document List ME23N - Display Purchase Order ME2J - PO List Display by Project/WBS ME2K - PO List Display by Account Assignment – General ME2L - PO List Display by Vendor ME2N - PO List Display by PO Number ME53N - Display Purchase Requisition ME5A - PR List Display - General ME5J - PR List Display by Project/WBS ME5K - PR List Display by Account Assignment – General MIR4 - Display Invoice Document MIR5 - Display List of Invoice Documents S_ALR_87012082 - Vendor Balance Display SBWP - Business Workplace SO01 - Business Workplace: Inbox WE02 - IDoc List ZOS_IST - IDoc Status Report ZSPPE_ASSET_PFOLIO – Asset Management Portfolio ReportInvoice F.14 - Create Posting Documents from Recurring DocumentsProcessor F.15 - List of Recurring Documents F.42 - Vendor Balances in Local Currency F-44 - Clear Vendor F-47 - Down Payment Request F-48 - Post Vendor Down Payment F-54 - Down Payment Clearing FB02 - Change Document FB03 - Display Document FB08 - Reverse Document FB60 - Enter Incoming Invoice (FI) FB65 - Enter Incoming Credit Memo (FI) FBD1 - Create Recurring Document FBD2 - Change Recurring Document FBD3 - Display Recurring Document FBD5 - Realize Recurring Payment FBL1N - Vendor Line Item Display FBR2 - Post DocumentFor Official Use Only Page 75
  • 76. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes FBRA - Reset Cleared Items FK10 - Vendor Balance Display FK10N - Vendor Balance Display FMDPREF – Down Payment Request FMFG_E_TRANS_REG - Federal Transaction Register FMRC – Penalty Reason Codes Report in ALV GD23 - FI-SL: Local Actual Document Display IW33 - Display PM Order MB03 - Display Material Document MB51 – Material Document List ME23N - Display Purchase Order ME2J - PO List Display by Project/WBS ME2K - PO List Display by Account Assignment – General ME2L - PO List Display by Vendor ME2N - PO List Display by PO Number ME53N - Display Purchase Requisition ME5A - PR List Display - General ME5J - PR List Display by Project/WBS ME5K - PR List Display by Account Assignment – General MIR4 - Display Invoice Document MIR5 - Display List of Invoice Documents MIRO - Enter Incoming Invoice (MM) MR8M - Cancel Invoice Document MRKO - Consignment and Pipeline Settlement S_ALR_87012078 - Due Date Analysis for Open Items S_ALR_87012082 - Vendor Balance Display S_ALR_87012085 - Vendor Appraisal with OI Sorted List S_ALR_87012086 - Vendor List S_P00_07000134 – Generic Withholding Tax Reporting SBWP - Business Workplace SM35 - Batch Input Monitoring SO01 - Business Workplace: Inbox XD03 - Display Customer (Centrally) XK03 - Display Vendor Master ZPMT_WAREHOUSE – Payment Warehouse ZSPPE_ASSET_PFOLIO – Asset Management Portfolio Report ZSSC_1099_WH_LOAD – 1099 Withholding Tax Extension ZSSC_CAPSRPT - Invoice Entered By Day Report ZSSC_FCM_FP – FCM Financial Position Report ZSSC_FLUX_MTCE - Flux Rate Table Maintenance ZSSC_GET_FLUX_RATE - Get Flux Rate ZSSC_INVOICE_LOAD – Invoice Upload Extension from Load TemplateFor Official Use Only Page 76
  • 77. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction CodesSite Invoice F.14 - Create Posting Documents from Recurring DocumentsProcessor F.15 - List of Recurring Documents F.42 - Vendor Balances in Local Currency F-47 - Down Payment Request FB02 - Change Document FB08 - Reverse Document FB60 - Enter Incoming Invoice (FI) FB65 - Enter Incoming Credit Memo (FI) FBD1 - Create Recurring Document FBD2 - Change Recurring Document FBD5 - Realize Recurring Payment FBL1N - Vendor Line Item Display FBR2 - Post Document FK10 - Vendor Balance Display FK10N - Vendor Balance Display FMFG_E_TRANS_REG - Federal Transaction Register MB03 – Display Material Document S_ALR_87012078 - Due Date Analysis for Open Items S_ALR_87012082 - Vendor Balance Display S_ALR_87012085 - Vendor Appraisal with OI Sorted List S_ALR_87012086 - Vendor List S_P00_07000134 – Generic Withholding Tax Reporting XD03 - Display Customer (Centrally) XK03 - Display Vendor Master ZSSC_CAPSRPT - Invoice Entered By Day Report ZSSC_FCM_FP – FCM Financial Position Report ZSSC_INVOICE_LOAD – Invoice Upload Extension from Load TemplateInvoice BD87 - Status Monitor for ALE MessagesInterface F.42 - Vendor Balances in Local CurrencyProcessing FB03 - Display DocumentMonitor FBD3 - Display Recurring Document FBL1N - Vendor Line Item Display FK10 - Vendor Balance Display FK10N - Vendor Balance Display GD23 - FI-SL: Local Actual Document Display IW33 - Display PM Order MB03 - Display Material Document MB51 – Material Document List ME23N - Display Purchase Order ME2J - PO List Display by Project/WBS ME2K - PO List Display by Account Assignment – General ME2L - PO List Display by Vendor ME2N - PO List Display by PO Number ME53N - Display Purchase RequisitionFor Official Use Only Page 77
  • 78. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes ME5A - PR List Display - General ME5J - PR List Display by Project/WBS ME5K - PR List Display by Account Assignment – General MIR4 - Display Invoice Document MIR5 - Display List of Invoice Documents S_ALR_87012082 - Vendor Balance Display S_ALR_87012086 - Vendor List SBWP - Business Workplace SO01 - Business Workplace: Inbox WE02 - IDoc List XD03 - Display Customer (Centrally) XK03 - Display Vendor Master ZOS_IST - IDoc Status Report ZSPPE_ASSET_PFOLIO – Asset Management Portfolio ReportSite Invoice BD87 – Status Monitor for ALE MessagesInterface FB03 – Display DocumentProcessing MB03 – Display Material DocumentMonitor ME23N – Display Purchase Order ME53N – Display Purchase Requisition MIR4 – Display Invoice Document MIR5 – Display List of Invoice Documents S_ALR_87012086 – Vendor List SBWP – Business Workplace WE02 – IDoc ListGPC Account CRS1 – Create Credit Card Master RecordMaintainer CRS2 – Change Credit Card Master Record CRS3 – Display Credit Card Master RecordRelease MRBR – Manage Blocked InvoicesBlockedInvoiceProcessorFor Official Use Only Page 78
  • 79. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction CodesPR Approval FB03 - Display DocumentMaintainer FBD3 - Display Recurring Document GD23 - FI-SL: Local Actual Document Display IW33 - Display PM Order ME23N - Display Purchase Order ME2J - PO List Display by Project/WBS ME2K - PO List Display by Account Assignment – General ME2L - PO List Display by Vendor ME2N - PO List Display by PO Number ME53N - Display Purchase Requisition ME5A - PR List Display - General ME5J - PR List Display by Project/WBS ME5K - PR List Display by Account Assignment – General MIR4 - Display Invoice Document MIR5 - Display List of Invoice Documents S_ALR_87012082 - Vendor Balance Display SBWP - Business Workplace SO01 - Business Workplace: Inbox ZSPPE_ASSET_PFOLIO – Asset Management Portfolio Report ZSSC_WF_USERS - Custom ReportGR/IR F.13 – Automatic Clearing without Definition of Clearing CurrencyProcessor MR11 - GR/IR Account Balance MR11SHOW - Carryout Goods Receipt ZSPPE_ASSET_PFOLIO – Asset Management Portfolio ReportPayment F110 - Automatic Payment TransactionsProcessor F-47 - Down Payment Request F-48 - Post Vendor Down Payment F-54 - Down Payment Clearing FB03 - Display Document FBD3 - Display Recurring Document FBL1N - Vendor Line Item Display FBZ0 - Payment Proposal FCH1 - Display Check FMDPEF – Down Payment FMFG_E_ZFZALI00 - Display a Payment Settlement List FMRC - Penalty Reason Codes Report in ALV FMST - Evaluation of Penalty Interest GD23 - FI-SL: Local Actual Document Display IW33 - Display PM Order MB03 - Display Material Document MB51 – Material Document ListFor Official Use Only Page 79
  • 80. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes ME23N - Display Purchase Order ME2J - PO List Display by Project/WBS ME2K - PO List Display by Account Assignment – General ME2L - PO List Display by Vendor ME2N - PO List Display by PO Number ME53N - Display Purchase Requisition ME5A - PR List Display - General ME5J - PR List Display by Project/WBS ME5K - PR List Display by Account Assignment – General MIR4 - Display Invoice Document MIR5 - Display List of Invoice Documents S_ALR_87012078 - Due Date Analysis for Open Items S_ALR_87012082 - Vendor Balance Display S_ALR_87012085 - Vendor Appraisal with OI Sorted List S_ALR_87012086 - Vendor List S_P00_07000134 – Generic Withholding Tax Reporting S_P99_41000099 - Payment List SBWP - Business Workplace SO01 - Business Workplace: Inbox XD03 - Display Customer (Centrally) XK03 - Display Vendor Master ZPMT_WAREHOUSE – Payment Warehouse ZSPPE_ASSET_PFOLIO – Asset Management Portfolio Report ZSSC_CAPSRPT - Invoice Entered By Day ReportPayment F110 - Automatic Payment TransactionsCertifier FB03 - Display Document FBD3 - Display Recurring Document FBL1N - Vendor Line Item Display FBZ0 - Payment Proposal FCH1 - Display Check FMFG_E_ZFZALI00 - Display a Payment Settlement List GD23 - FI-SL: Local Actual Document Display IW33 - Display PM Order MB03 - Display Material Document MB51 – Material Document List ME23N - Display Purchase Order ME2J - PO List Display by Project/WBS ME2K - PO List Display by Account Assignment – General ME2L - PO List Display by Vendor ME2N - PO List Display by PO Number ME53N - Display Purchase Requisition ME5A - PR List Display - General ME5J - PR List Display by Project/WBSFor Official Use Only Page 80
  • 81. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes ME5K - PR List Display by Account Assignment – General MIR4 - Display Invoice Document MIR5 - Display List of Invoice Documents S_ALR_87012082 - Vendor Balance Display S_ALR_87012086 - Vendor List S_P99_41000099 - Payment List SBWP - Business Workplace SO01 - Business Workplace: Inbox XD03 - Display Customer (Centrally) XK03 - Display Vendor Master ZPMT_WAREHOUSE – Payment Warehouse ZSPPE_ASSET_PFOLIO – Asset Management Portfolio Report ZSSC_CAPSRPT - Invoice Entered By Day ReportVendor FB03 - Display DocumentMaster Data FBD3 - Display Recurring DocumentDisplay FI01 – Create Bank: Initial Screen FI02 – Change Bank: Initial Screen FI03 - Display Bank: Initial Screen GD23 - FI-SL: Local Actual Document Display MB5L - List of Stock Values: Balances ME13 - Display PIR MKVZ - List of Vendors: Purchasing MM03 - Display Material Master S_ALR_87012082 - Vendor Balance Display S_ALR_87012086 - Vendor List XD03 - Display Customer (Centrally) XK03 - Display Vendor Master ZSPPE_ASSET_PFOLIO – Asset Management Portfolio ReportContract FB03 – Display DocumentViewer FBD3 – Display Recurring Document GD23 – FI-SL: Local Actual Document Display IW33 - Display PM Order MB03 – Display Material Document MB51 – Material Document List ME23N - Display Purchase Order ME2J - PO List Display by Project/WBS ME2K - PO List Display by Account Assignment – General ME2L - PO List Display by Vendor ME2N - PO List Display by PO Number ME53N - Display Purchase Requisition ME5A - PR List Display – General ME5J - PR List Display by Project/WBS ME5K - PR List Display by Account Assignment – GeneralFor Official Use Only Page 81
  • 82. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes MIR4 – Display Invoice Document MIR5 – Display List of Invoice Documents S_ALR_87012082 – Vendor Balance Display S_ALR_87012086 - Vendor List SBWP - Business Workplace SO01 - Business Workplace: Inbox WE02 - IDoc List WE09 - Search for IDoc in Database XK03 - Display Vendor Master ZOS_IFV – IDoc Field Values Report ZOS_IST – IDoc Status Report ZSPPE_ASSET_PFOLIO – Asset Management Portfolio Report ZSSC_CAPSRPT – Invoice Entered by Day Report ZSSC_SPS_PR - PR ACK NCK ALV ReportExchange BD87 - Status Monitor for ALE MessagesRate Monitor OB08 - Change View: Currency Exchange Rates WE02 - IDoc List ZSSC_FLUX_MTCE - Flux Rate Table MaintenanceNon-ITS OB08 – Change View: Currency Exchange RatesExchangeRate MonitorDefault Pay ZSSC_USER_PAY_OFFICE – Maintenance of Pay Office DoDAAC TableOfficeDoDAACTableMaintainer1099 FB02 - Change DocumentReporter FB03 – Display Document FBL1N – Vendor Line Item Display ZSSC_1099_REPORT - Outbound 1099 Report to DFAS103 ARNG FB03 - Display DocumentMovement FBD3 - Display Recurring DocumentType Goods GD23 - FI-SL: Local Actual Document DisplayReceipt IW33 - Display PM OrderProcessor MB02 – Change Material Document MB03 - Display Material Document MB1A – Goods Issue MB51 – Material Document List MBST – Cancel Material Document ME23N - Display Purchase Order ME2J - PO List Display by Project/WBS ME2K - PO List Display by Account Assignment – General ME2L - PO List Display by VendorFor Official Use Only Page 82
  • 83. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes ME2N - PO List Display by PO Number ME53N - Display Purchase Requisition ME5A - PR List Display - General ME5J - PR List Display by Project/WBS ME5K - PR List Display by Account Assignment – General MIGO – Create Goods Receipt MIR4 - Display Invoice Document MIR5 - Display List of Invoice Documents MM03 – Display Material Master S_ALR_87012082 - Vendor Balance Display S_ALR_87012086 - Vendor List SBWP - Business Workplace SO01 - Business Workplace: Inbox ZSPPE_ASSET_PFOLIO – Asset Management Portfolio Report105 ARNG FB02 – Change DocumentMovement FB03 - Display DocumentType Goods FBD3 - Display Recurring DocumentAcceptanceProcessor GD23 - FI-SL: Local Actual Document Display IW33 - Display PM Order MB02 – Change Material Document MB03 - Display Material Document MB1A – Goods Issue MB51 - List Display of Material Documents (GRs) MBST – Cancel Material Document ME23N - Display Purchase Order ME2J - PO List Display by Project/WBS ME2K - PO List Display by Account Assignment – General ME2L - PO List Display by Vendor ME2N - PO List Display by PO Number ME53N - Display Purchase Requisition ME5A - PR List Display - General ME5J - PR List Display by Project/WBS ME5K - PR List Display by Account Assignment – General MIGO – Create Goods Receipt MIR4 - Display Invoice Document MIR5 - Display List of Invoice Documents ML81N – Service Entry Sheet MM03 – Display Material Master S_ALR_87012082 - Vendor Balance Display SBWP - Business Workplace SO01 - Business Workplace: Inbox ZPMT_WAREHOUSE – Payment WarehouseFor Official Use Only Page 83
  • 84. SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes ZSPPE_ASSET_PFOLIO – Asset Management Portfolio ReportARNG MB02 – Change Material DocumentService Entry MB03 – Display Material DocumentSheet ML81N – Service Entry SheetProcessorFMS BD87 - Status Monitor for ALE MessagesInterface SBWP - Business WorkplaceProcessing SP01 - Output ControllerMonitor WE02 - IDoc List WE09 - Search for IDoc in Database ZOS_IFV - IDoc Field Values Report ZOS_IST - IDoc Status ReportClick here to return to top.For Official Use Only Page 84