SAP transaction codes starting with GM


Here you will find a list of all SAP transaction codes.

150 SAP transactions were found!
transaction code description
SAP transaction codes starting with GM
GM01 Warranty categories
GM02 Warranty types
GM03 Initial transactions
GM04 Warranty counter categories
GMAR_DOC_AC Arch: Actual/Commitment Documents
GMAR_DOC_BD Archiving Budget Documents
GMAR_DOC_TT Archiving Total Records
GMAR_MD_GR Archiving Grant
GMAR_MD_GS Archiving Sponsor
GMAVCCUSTDEF Check AVC Customizing (GM)
GMAVCDERIACTG GM Derivation of Activity Groups
GMAVCDERIACTGR Derivation of Activity Groups
GMAVCDERIAO GM Derivation control object (ACO)
GMAVCDERIAOR GM Derivation control object (ACO)
GMAVCDERICH GM Derivation of check horizon
GMAVCDERICHR GM Derivation of check horizon
GMAVCDERITPROF GM Derivation of tolerance profile
GMAVCDERITPROFR GM Derivation of tolerance profile
GMAVCDIFF GM AVC display discrepancies
GMAVCLDGRCPY Copy AVC ledger (GM)
GMAVCMSGA Call GMAVCOVRW (annual values)
GMAVCMSGD Show details of GMAVC messages
GMAVCMSGO Call GMAVCOVRW (overall values)
GMAVCOVRW Overview of GM AVC Values
GMAVCREINIT Re-Initialize AVC Ledger
GMBDGTOVIEW GM Budget Overview
GMBDGTOVIEWD GM Budget Overview Direct
GMBUNR GM change document number ranges
GMCLASS GM Sponsored Class Master Data
GMCLAUTH Class Authorization Groups
GMDERIVE GM Assignment - Customizing
GMDERIVER GM Assignment - Maintenance
GMEDNR GM entry document number ranges
GMGAAPPOST Post Grants Manangement GAAP Accrual
GMGRANT Grant Master - Single Screen
GMGRANTD Grants Master - Display Only
GMGRANTWF Approve Grant
GMGRAUTH Grant Authorization Groups
GMIDCPOST Calculate GM Indirect Cost
GMLDBW GM Special Ledger BW Extractors
GMMPRBB Increase Budget from Revenues
GMNRG Set Not Relevant Grant
GMPRAUTH Program Authorization Groups
GMPROGRAM GM Sponsored Program Master Data
GMRBDERIMD GM: Assign Proposal for RIB Master D
GMRBDERIRO GM: Derive RIB Object From Posting
GMRBGENMD Generate Master Data for GM RIB
GMRBIDXREC Reconstruct Index for GM RIB
GMRBRULE Edit Single Rule for RIB Object
GMRELATIONSHIPS Maintain Grant Relationships
GMREPCLASS Define GM Report Class
GMREPORTRULE Define GM Report Rule
GMS1 GM BDT Applications
GMS100 GM BDT field group per activity
GMS101 GM BDT field group per role category
GMS102 GM BDT Authorization Types
GMS103 GM BDT Field Groups Authorization
GMS104 GM BDT Visual Screen Tool
GMS105 GM BDT Field Groups Ext. Application
GMS106 GM BDT Note View for Role Categories
GMS107 GM BDT Where-Used Views
GMS108 GM BDT Field Grouping ApplicationObj
GMS11 GM BDT Assign Scrn Flds to DB Fields
GMS12 GM BDT Field group criteria
GMS13 GM BDT Role Categories
GMS14 GM BDT Role Groupings
GMS15 GM BDT Application Transactions
GMS16 GM BDT Tables
GMS17 GM BDT External Applications
GMS18 GM BDT Activities
GMS19 GM BDT Function Module Activity
GMS2 GM BDT Field Groups
GMS20 GM BDT Differentiation Types
GMS200 GM BDT Change document lists
GMS21 GM BDT Activity Category
GMS22 GM BDT Where-Used List:
GMS23 GM BDT Data sets
GMS24 GM BDT Where used list define view
GMS25 GM BDT Where-used process to view
GMS26 GM BDT BAPI Fields to Field Groups
GMS3 GM BDT Views
GMS4 GM BDT Sections
GMS5 GM BDT Screens
GMS6 GM BDT Screen Sequence
GMS7 GM BDT Events
GMS8 GM BDT GUI Std Functions
GMS9 GM BDT GUI Addl Functions
GMSCHEDULERULE Define GM Schedule Rule
GMTEXTID GM Text ID maintenance
GMTRANSLATE1 Translation: Initial Screen
GMWHEREUSED Where-Used GM Assignments
GM_AWARD_TYPE Maintain award types
GM_BDGT_COPY_VERSION Copy GM Document between Versions
GM_BDGT_DEL Delete GM Budget Documents
GM_BDGT_DOC_TYPE Budget Document Types
GM_BDGT_RANGES Number range maintenance: GRANT_BDGT
GM_BDGT_REASON_CODES Plan/Budget Reason Codes
GM_BDGT_RELEASE GM Budgeting Release Process
GM_BDGT_TRANSFER_FM Budget Transfer to Funds Management
GM_BDGT_VERSION Plan/Budget Versions
GM_BILLING_RULES Configure Billing Rules
GM_BLOCK_STATUS Block Billing Status
GM_BP_ACC_1 Account Group Assignment
GM_BP_ACC_2 Sponsor/Customer Details
GM_CC_SETTINGS Maintain Company Code Settings
GM_CFDA GM: Define CFDA codes
GM_COA Maintain chart of account settings
GM_CREATE_BUDGET Create GM Budget Entry Document
GM_CS_RULES Configure Cost Sharing Rules
GM_DISPLAY_BUDGET Display GM Budget Entry Document
GM_E_4GBA Overall Budget vs. Commitment/Actual
GM_GAAP Maintain chart of account settings
GM_GAAPVT Maintain chart of account settings
GM_GRANT_TYPE Maintain grant types
GM_IDC_RULES Configure IDC Rules
GM_LD_CODES Configure Legislative Codes
GM_LOC GM: Define Letters of Credit
GM_MAINT_NR Maintain Number Ranges for Grants
GM_MLST Billing Plan
GM_MODIFY_BUDGET Modify GM Budget Entry Document
GM_OBJ_MAPPER GM Object Mapper
GM_PAYMENT_RULE Maintain payment rules
GM_RECON_CO GM:Reconciliation of CO Documents
GM_RECON_EF GM:Reconciliation of Earmarked Funds
GM_RECON_FI_DEL Delete GM Actual Line Items
GM_RECON_FI_REP Transfer FI Documents to GM Ledger
GM_RECON_MM_REP Transfer MM Documents to GM Ledger
GM_RECON_PK GM:Reconciliation of FI Parked Doc.
GM_RECON_PO GM:Reconciliation of Purchase Orders
GM_RECON_PR GM:Reconciliation of Purchase Req.
GM_RESP Maintain grant responsibilities
GM_REVAL Revaluation of currency in GM
GM_REV_SETTINGS Default FM account assignments
GM_RM_BUPA Business Partner integration to RM
GM_RRB_IND GM Billing (Single Processing)
GM_RRB_MASS GM Billing (Mass Processing)
GM_SETS_GRANT1 Create Grant Group
GM_SETS_GRANT2 Change Grant Group
GM_SETS_GRANT3 Display Grant Group
GM_SETS_SPCLASS1 Create Sponsored Class Group
GM_SETS_SPCLASS2 Change Sponsored Class Group
GM_SETS_SPCLASS3 Display Sponsored Class Group
GM_SETS_SPPROG1 Create Sponsored Program Group
GM_SETS_SPPROG2 Change Sponsored Program Group
GM_SETS_SPPROG3 Display Sponsored Program Group
GM_SPLIT_RULES Configure Splitting Rules
GM_UPD_SETTINGS Maintain Update Settings
GM_VALUETYPES Maintain Value Types
GM_WF_DEF_BUDGET Definition of GM Workflow for Budget
GM_WF_DEF_MASTERDATA Definition of GM WF for Grant Master

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