Budgeting and Availability Control (PSM-FM-BU)

ID: I150004903
T-Code Description SAP Tables
EWC4 Reconciliation of Parked Docs FM 51
FM73 Create Cust. for Distr.inCollec.Exp. 25
FM7A Indiv. Processing of CE Rules 23
FM7B Flag FMAA as Eligible for Cover 25
FM7K Copy Cover Eligibility Rules 2
FM7K_N Copy Cover Pools with Funds Centers 34
FM7L Delete Cover Eligibility Rules 8
FM7P Indiv. Processing of Assgt to Cvr E. 23
FM80 Budget Incr. Rev. Maint. - Display 7
FM81 Budget Incr. Rev. Maint. - Update 7
FM9B FM: Copy Budget Version 19
FM9C Plan Data Transfer from CO 41
FM9D FM: Block Budget Version 54
FM9E FM: Unblock Budget Version 54
FM9K FIFM: Change Budget Structure 11
FM9L FM: Display Budget Structure 11
FM9M FM: Delete Budget Structure 28
FM9N FM: Generate Budget Object 46
FM9O Copy Supplement Budget 19
FM9P Reconstruct Budget Distrbtd Values 16
FM9Q FM: Total Up Budget 16
FM9QBTP Reconstruct Budget per Budget Type 16
FM9QBUD FM: Reconstruct Budget 16
FM9QRIB FM: Reconstr. of Additional Revenues 16
FM9R Loc.Auth.: Change Budget Structure 15
FM9S HHM: Generate Net Vote Objects 35
FM9T Check Assignment Object 13
FM9TBUD Check budget objects 12
FM9U FM: Checking Budget Consistency 16
FM9W Adjust Funds Management Budget 14
FM9X FM: Delete Budget 1 Commitment Item 12
FM9Y FM: Copy BS - Year-Dependent StD. 27
FM9Z FM: Transfer Budget Structure 27
FM9ZA10 Budget Structure Mass Processing 8
FMAVC1 Prepare Cross Assignments Clearing 17
FMBI Posting Line-Based Budget Increase 44
FMBUD001 Export ISPS Budget Data 33
FMBUD002 Import ISPS Budget Data 28
FMBUD003 Export from Local Auth. Budget Data 16
FMBUD004 Import from Local. Auth. Budget Data 15
FMBUD007 Export of Financial Results 16
FMBUD008 Import Financial Results 15
FMBV FM: Activate Availability Control 45
FMD0 - 54
FMD1 FM: Change Carryforward Rules 35
FMD2 FM: Display Carryforward Rules 35
FMD7 FM: Change Supplement Budget Plan 54
FMD8 FM: Display Supplement Budget Plan 54
FMD9 FM: Change Suppl. Coll. Expend. Plan 54
FMDA FM: Change Budget Plan 54
FMDB FM: Display Budget Plan 54
FMDC FM: Change Collect. Expend. Planning 54
FMDD FM: Display Collect. Expnd. planning 54
FMDE FM: Loc. Auth.: Change Fin. Result 54
FMDF FM: Loc. Auth.: Display Fin. Result 54
FMDG FM: Loc. Auth.: Change FR in CE 54
FMDH FM: Loc. Auth.: Display FR in CE 54
FMDI FM Loc. Auth.: Copy Budget Version 19
FMDI01 Data Transfer in Direct Input 29
FMDJ FM: Transfer Financial Result 18
FMDK FM Loc. Auth.: Change Net Voting 54
FMDL FM Loc. Auth.: Display Net Voting 54
FMDN FM: Integration in Balance Hierarchy 20
FMDO FM: Loc. Auth.: Transfer Bdgt Values 22
FMDO0 - 18
FMDO1 FM: Revaluate Original Budget 22
FMDO2 FM: Revaluation of Supplement 22
FMDV FM: Residual Budget Data Transfer 5
FMDW FM: Financ. Result CE Data Transfer 4
FMDX FM: Coll. Expend. Plan Data Transfer 4
FMDY FM: Financial Result Data Transfer 5
FMDZ FM: Budget Planning Data Transfer 5
FMEURO05 Delete Euro FM Area 1
FMEURO1 Create Euro FM Area 30
FMEURO2 Refresh Euro Master Data 30
FMG5 Generate BS Object from BS Template 28
FMHK Copy Control Data 33
FMIA Indiv. Processing of Revs Incr. Bdgt 23
FMIB Posting Line-Based Budget Increase 44
FMIC Generate Additional Budget Incr.Data 23
FMIF Correction Report for RIB-FB 57
FMIK Copy Rules for Revs Incr. the Budget 3
FMIL Delete Rules for Revs Incr. Budget 7
FMIP Edit Revenues Increasing Bdgt Rules 23
FMIT Totals-Based Distribution Procedure 39
FMNB CBA Budget Objects 30
FMND Actual Distribution in CBA 23
FMNG CE: Actual Distr. and Integration 23
FMNI Integration with the Budget 23
FMNK Copy Collective Expenditure 2
FMNL Delete Collective Expenditure Rules 7
FMNM Budget Transfer in CBA 22
FR01 Change original commitments 54
FR02 Display original commitments 54
FR04 Change original payments 54
FR05 Display original payments 54
FR07 Change Release for Commitment Bdgt 54
FR08 Display Release Commitments 54
FR10 Change Release for Payment Bdgt 54
FR11 Display Release Payments 54
FR15 Change Supplement Commitments 54
FR16 Display Supplement Commitments 54
FR19 Change Supplement Payments 54
FR20 Display Supplement Payments 54
FR23 Change Return Commitments 54
FR24 Display Return Commitments 54
FR27 Change Return Payments 54
FR28 Display Return Payments 54
FR50 Enter Original Budget 6
FR51 Enter Release 6
FR52 Enter Supplement 6
FR53 Enter Return 6
FR54 Distribute Original Budget 6
FR55 Distribute Release 6
FR56 Distribute Supplement 6
FR57 Distribute Return 6
FR58 Post 6
FR59 Change document 6
FR60 Display Document 6
FR61 Park Original Budget 6
FR62 Park Release 6
FR63 Park Supplement 6
FR64 Park Return 6
FR65 Park Original Budget Distribution 6
FR66 Park Release Distribution 6
FR67 Park Supplement Distribution 6
FR68 Park Return Distribution 6
FR69 Park Transfer 6
FR70 Post Parked Document 6
FR71 Cancel Parked Document 6
FR72 Display Parked Document 6
FR73 Change Parked Document 6
FR81 Loc.Auth.: Budget Reduction 6
FR86 Loc.Auth.: Enter Residual Budget 6
FR87 Distribute Budget Types with Release 6
FR88 FM: Loc.Auth.: Mass Release 20
FR89 Reverse Document 6
FR90 Loc.auth: Distribute budget types 6
FR91 Loc.Auth.: Transfer with auto. rel. 6
FR92 Reconstruction of Release Groups 18
FRH7 Transfer of Residl Bdgts from CoverP 29
OF12 FM: Maintain Budget Profile 12
OF20 FM Budget Avail.Control Tolerances 12
OF21 FM: Budget Versions 12
OF4C Calculate Budget Surcharges 17
OFR1 Cover Pool Number Ranges 4
FM71 Maintain Cover Pool 0
FM72 Assign FM Acct Asst to Cover Pool 0
FM78 Charact.Groups for Cover Pools 0
FM79 Grouping Chars for Cover Pool 0
FM7S MassMaintenac. Rules-CoverEligibilty 0
FM7U Multiple Processing of Assgts to CE 0
FMEURO3 Display Euro FM Areas 0
FMEURO4 Deactivate Euro FM Area 0
FMG1 Create Budget Structure Template 0
FMG2 Change Budget Structure Template 0
FMG3 Display Budget Structure Template 0
FMG4 Delete Budget Structure Template 0
FMHV Budget Memo Texts 0
FMIS Display Rules for Revs.Incr.Budget 0
FMIU Maintain Rules for Revs.Incr.Budget 0
FMNA Display CBA Rules 0
FMNP Maintain CBA Rules 0
FMNR Assgt of SN-BUSTL to Coll. Expend. 0
FMNS Display CBA Rules 0
FMNU Maintain CBA Rules 0
FMNV Fast Data Entry Distribution Basis 0
FRH1 Loc.Auth.: Enter Budget Release 0
FRH2 Loc.Auth.: Enter Local Block 0
FRH3 - 0
FRH4 - 0
FRH5 No longer used 0
FRH6 Create Release Group Profile 0
OF23 Availability Control Tolerances 0
OF28 Maintain Commitment Type Profile 0
OF38 Assign cmmt type profile to FM area 0
OF4A Categories 0
OF4B Assign transaction/subtransaction 0
OFCA FM: Budget Calculation 0
OFCC Cover Eligibility Restrictions 0
OFCV Settings for Cover Eligibility 0
OFDB - 0
OFKT Generic in Revenues Incr. Budget 0
OFKT2 FM Account Assignment Settings 0
OFR2 Assign Cover No.Range to FM Area 0
OFSN Collective Expenditure Settings 0
OFUC Call Procedure 0
OFUD Distribution Procedure/Line Items 0
OFUG Settings for Revenues Incr. Budget 0
OFUN Assign Commitment Item to Fund 0
OFUT Totals-Based Distribution Procedure 0
OISK Funds Management 0
S_ALN_01001356 - 0
S_ER9_11001324 - 0
S_ER9_11001356 - 0
S_KI4_38000104 IMG Activity: _EURO_FMAREA_ACTIVE 0
S_KI4_38000105 IMG Activity: _EURO_KO_BUDVER_IMPO 0
S_KI4_38000106 IMG Activity: _EURO_KO_BUDVER_EXP0 0
S_KI4_38000107 IMG Activity: _EURO_ADMINREC_SHOW 0
S_KI4_38000108 IMG Activity: _EURO_MASTERDAT_COPY 0
S_KI4_38000109 IMG Activity: _EURO_FMAREA_CREATE 0
S_KI4_38000117 IMG Activity: _EURO_BUDVERS_IMPORT 0
S_KI4_38000118 IMG Activity: _EURO_BUDVERS_EXPORT 0
S_KI4_38000120 Reconciliation of Parked Docs FM 0
S_KI4_38000121 Maintain Tolerance for Bdgt Cnsstcy 0
S_KI4_38000122 Maintain Tolerance for Bdgt Cnsstcy 0