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Sap transaction codes
1. GENERAL FUND ENTERPRISE BUSINESS SYSTEM
SAP Transaction and Command Codes Job Aid
Prepared by Accenture
June 27, 2011
Department of the Army
United States of America
2. SAP Transaction and Command Codes Job Aid GFEBS
Transaction and Command Codes Job Aid Overview
Purpose:
• 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 Area
Click 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 Codes
Centralized CM-EXT-2055- Add Custom Fields to Cost Center Master
Controlling CP01 - Create Business Process
Master Data CP02 - Change Business Process
Maintainer
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 Elements
For 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 Sys
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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 Data
Decentralized IM01 - Create Investment Program Definition
Controlling IM02- Change Investment Program Definition
Master Data IM11 - Create Investment Program Position
Maintainer
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
Extension
Cost CPP1 - Create Actual Assess. for Processes
Allocation CPP2 - Change Actual Assess. for Processes
Processor 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.
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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_CFMENUORKAKZS2
Cost 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: Process
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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
Spreadsheet
Payroll BD87 - Status Monitor for ALE Messages
Interface CM-INT-2014- DCPS Unfunded Leave
Processing CM-INT-2015 - DCPS GPF
Monitor
SM35 - Batch Input Monitoring
WE02 - Display IDoc
ZOS_IST - IDoc Status Report
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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 Process
DTS BD87 - Reprocess Failed IDocs
Interface BD87 - Status Monitor for ALE Messages
Processing WE02 - Display IDoc
Monitor
WE09 - Search for IDoc in Database
ZOS_IST - IDoc Status Report
Controlling KB15N - Enter Manual Allocations
Close KGI2 - Actual Overhead Calcuation: Order
Processor 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 Spreadsheet
Cost ECC CP03 - Display Business Process
Display and CP07 - Display Activity Inputs
Reporter 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 Processes
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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 Items
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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 - Plan
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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 Breakdown
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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
Report
Payroll FB50 – G/L Acct. Posting – Single Screen Trans. Document Type ZW
Corrections ZSCM_TT_ERRORS - View Partner (ATAAPS, AWPS) System Errors
Processor ZSCM_DCPS_ERROR – Process DCPS Errors
Cost Driver KB21N - Enter Direct Activity Allocation
Controller 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 Spreadsheet
HR Master S_AHR_61016369 - Employee List Report
Data Verifier
Manual Time- SM37 – Overview of Job Selection
Tracking SP01 – Output Controller
Extension ZSCM_MAN_TIMETRACK - Manual Time-Tracking Extension
Processor
Cost Driver BD87 - Reprocess Failed IDocs
Interface SM35 - Batch Input Monitoring
Processing WE02 - Display IDoc
Monitor
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 Crosswalk
DMLSS SP01 - Output Controller
Interface WE02 - Display IDoc
Processing WE09 - Search for IDoc in Database
Monitor ZOS_IST - IDoc Status Report
CIMS SBWP - Business Workplace
Interface WE02 - Display IDoc
Processing WE09- Search for IDoc in Database
Monitor ZOS_IST- IDoc Status Report
ZSCM_TT_ERRORS - View Partner (ATAAPS, AWPS) System Errors
Cost Rate CP26 – Change Plan Data for Business Processes
Maintainer KP26 – Change Plan Data for Activity Types
ZSCM_ATBP – Activity Type and Business Process Rates
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13. SAP Transaction and Command Codes Job Aid GFEBS
Role Transaction Codes
Extension from Load Spreadsheet
Cost KB15N - Enter Manual Allocations
Recovery
Processor
EASI SBWP - Business Workplace
Interface SP01- Output Controller
Processing ZOS_IST - IDoc Status Report
Monitor ZSCM_COST_EASI - Outbound Cost Data Interface to EASI
NMP BD87 – Status Monitor for ALE Messages
Interface WE02 – Display IDoc
Processing WE09 – Search for IDoc in Database
Monitor
German LN CJ20N – Project Builder
Payroll FB03 – Display Document
Corrections FB50 – G/L Account Pstg: Single Screen Transaction
Processor 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 Table
German LN F-04 – Post with Clearing
Payroll FB02 – Change Document
Processor 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 Table
Italian LN FB01 – Post Document
Payroll FB02 – Change Document
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14. SAP Transaction and Command Codes Job Aid GFEBS
Role Transaction Codes
Processor 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 Table
Italian LN CJ20N – Project Builder
Payroll F.81 – Mass Reversal of Accruals
Obligation FB02 – Change Document
and Accrual FB03 – Display Document
Processor 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 Payroll
Korean LN F.81 – Mass Reversal of Accruals
Payroll FB01 – Post Document
Processor 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 Table
Korean LN CJ20N – Project Builder
Payroll F.81 – Mass Reversal of Accruals
Obligation FB02 – Change Document
and Accrual FB03 – Display Document
Processor FBS1 – Enter Accrual/Deferral Document
FMZ1 – Create Funds Commitment
FMZ2 – Change Funds Commitment
FMZ3 – Display Funds Commitment
SBWP – SAP Business Workplace
SP01 – Output Controller
For 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 Payroll
Belgian FB02 – Change Document
Manual LN FB03 – Display Document
Payroll FB08 – Reverse Document
Processor 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 Table
Belgian CJ20N – Project Builder
Manual LN F.81 – Mass Reversal of Accruals
Payroll FB02 – Change Document
Obligation FB03 – Display Document
and Accrual FBS1 – Enter Accrual/Deferral Document
Processor 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 Payroll
Dutch FB02 – Change Document
Manual LN FB03 – Display Document
Payroll FB08 – Reverse Document
Processor FB50 – G/L Account Pstg: Single Screen Transaction
FB60 – Enter Incoming Invoices
FBL1N – Vendor Line Item Display
SBWP – SAP Business Workplace
SP02 – Output Controller
For 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 Table
Dutch FBS1 – Enter Accrual/Deferral Document
Manual LN FB02 – Change Document
Payroll FB03 – Display Document
Accrual CJ20N – Project Builder
Processor VA01 – Create Sales Order
VA02 – Change Sales Order
VA03 – Display Sales Order
SBWP – SAP Business Workplace
Dutch CJ20N – Project Builder
Manual LN Custom Tcode for CM-EXT-4305 – Initiate Accrual Postings for LN Payroll
Payroll F.81 – Mass Reversal of Accruals
Obligation FB02 – Change Document
and Accrual FB03 – Display Document
Processor 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 screen
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For Official Use Only Page 16
17. SAP Transaction and Command Codes Job Aid GFEBS
Equipment & Assets
Role Transaction Codes
Asset Master AB08 - Reverse Line Items
Data ABAA - Write-Down/Unplanned Depreciation
Maintainer 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 Assets
For 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 Data
Asset AW01N – Asset Explorer
Interface BD87- Status Monitor for ALE Messages
Processing S_ALR_87011963 - Asset Balances
Monitor
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 Errors
Asset Close AB03 - Display Asset Document
Processor 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 Report
AMIS ABAVN - Asset Retirement by Scrapping
Interface ABSO - Miscellaneous Transactions
Processor 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 Center
For 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 Report
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Financials
Role Transaction Codes
General FS00 - G/L Acct. Master Record Maintenance
Ledger S_ALR_87012326 - Chart of Accounts
Master Data
Approver
General FS00 - G/L Acct. Master Record Maintenance
Ledger FS01 - Edit G/L Account Centrally
Master Data S_ALR_87012308 - Display Audit Trail
Maintainer S_ALR_87012326 - Chart of Accounts
S_ALR_87012328 – G/L Account List
For Official Use Only Page 19
20. SAP Transaction and Command Codes Job Aid GFEBS
Role Transaction Codes
General FB03 - Display Document
Ledger FS00 - G/L Acct. Master Record Maintenance
Master Data GD23 - FI-SL: Local Actual Document Display
Reviewer S_ALR_87012326 - Chart of Accounts
Journal ZSFI_JV_UPLOAD - JV Upload Tool
Voucher
Master
Processor
Journal FB02 - Change Document
Voucher FB50 - G/L Acct. Posting - Single Screen Trans. Document Type
Processor 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 Template
Journal FBV3 - Display Parked Document
Voucher FV53 - Display Parked G/L Account Document
Reviewer
Journal FBV0 - Post Parked Document
Voucher FBV3- Display Parked Document
Approver FV53 - Display Parked G/L Account Document
GRR3 - Status of Funds
S_ALR_87012293 – Display of Changed Documents
Journal ZSFI_JV_EDIT_ORG - Edit JV Processor ID Table
Voucher ZSFI_JV_EDIT_RA - Edit JV Reviewer/Approver ID and Dollar Threshold
Workflow Table
Maintainer ZSFI_JV_LOAD_ORG - Load via File JV Processor ID Table
ZSFI_JV_LOAD_RA - Load via File JV Reviewer/Approver
Period FMAVCR01 - Display Annual Values of Control Objects
Close FMAVCR02 - Display Overall Values of Control Objects
Schedule SCMA- Schedule Manager
Processor
Period FMAVCR01 - Display Annual Values of Control Objects
Close FMAVCR02 - Display Overall Values of Control Objects
Schedule S_ALR_87012277 - G/L Account Balance
Monitor
SCMA - Schedule Manager
For Official Use Only Page 20
21. SAP Transaction and Command Codes Job Aid GFEBS
Role Transaction Codes
Open_Close FMIR - Detail Maintenance of Open Int Rules
Processor FMMI - Mass Maintenance of Open Intervals
MMPV - Close Periods
MMRV - Allow Posting to Previous Period
OB52 - C FI Maintain Table T001B
OKP1 - Maintain Period Lock
Accounting F.81 - Reverse Accrual/Deferral Document
Processor 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 Report
Year End FMFG_RCV - Treasury Report on Receivable
Certifier 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 Report
Year End AJAB – Year End Closing
Processor 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 Rules
For 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
Order
For Official Use Only Page 22
23. SAP Transaction and Command Codes Job Aid GFEBS
Role Transaction Codes
Balance FAGLGVTR - G/L: Balance Carried Forward
Forward FB03 - Display Document
Processor GD23 - FI-SL: Local Actual Document Display
GVTR - FI-SL: Balance Carryforward
Financial FAGLL03 – G/L Account Line Items
Reviewer 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 level
For 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 Report
External FB03 - Display Document
Information FMFG_RCV - Treasury Report on Receivable
Monitor 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 Balance
For 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 Program
Cash FAGLL03 - G/L Account Line Items
Balancing FB03 - Display Document
Approver 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 Interface
Cash F-03 – Clear G/L Account
Balancing F-04 - Post with Clearing
Processor 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 List
For 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 Table
LMP FB03 - Display Document
Depreciation
Reviewer
Cross-Code ZSFI_LOAXREFLOAD – Load Data File into LOA XREF Tables
Maintainer ZSFI_LOA – Maintain Table ZSFIT_LOAXREF
Payment BD87 - Status Monitor for ALE Messages
Interface FB03 - Display Document
Processing FBD3 - Display Recurring Document
Monitor 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 Order
For 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 Report
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Funds Management
Role Transaction Codes
Funds BD87 - Status Monitor for ALE Messages
Management FB03 – Display Document
Interface FM_Function – FM: Functional Area
Processing FM_Sets_FIPEX3 – Display Commitment Item Group
Monitor 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 FC
For 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 Table
ECC Budget FB03 - Display Document
Reporter 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 FP
For 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 Report
Funds FMBB - Budgeting Workbench
Management FMEDDW - Drilldown for Budget Entry Documents
Maintainer 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 FP
For Official Use Only Page 29
30. SAP Transaction and Command Codes Job Aid GFEBS
Role Transaction Codes
Funds FMBB - Budgeting Workbench
Management FMEDDW - Drilldown for Budget Entry Documents
Approver 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 FP
Funds FB03 - Display Document
Execution FB50 - G/L Acct. Posting - Single Screen Trans. Document Type ZW
Controller 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 - Summary
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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 Report
Funds FM_Function - FM: Functional Area
Management FM_Sets_FIPEX1 - Create Commitment Item Group
Master Data FM_Sets_FIPEX2 - Change Commitment Item Group
Maintainer
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 Obligations
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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 Table
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Plant Maintenance
Role Transaction Codes
Work CA85 – Replace Work Center
Notification IW21 - Create PM Notification - General
Processor 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 Confirmation
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33. SAP Transaction and Command Codes Job Aid GFEBS
Role Transaction Codes
IW42 - Overall Completion Confirmation
IW44 - PM Order Collective Confirmation
Order CN41 - Structure Overview Report
Maintainer 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 Confirmation
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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/Quote
Order CJ2B - Project Scheduling Board
Approver 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 Selection
For 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 List
For 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 List
Permit CN41 - Structure Overview Report
Approver 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 Operations
Plant BGM1 - Create Master Warranty
Maintenance BGM2 - Change Master Warranty
Master Data CA85 - Replace Work Center
Maintainer
CL02 - Classes
CL20N - Assign Object to Class
CL22N - Assign Class to Superior Classes
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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 Document
For Official Use Only Page 37