- Accounting - General (AC)
- Application Platform (AP)
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- Business Mobile (MOB)
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- Business intelligence solutions (BI)
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- Cross-Application Components (CA)
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- Customer Service (CS)
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- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
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- Enterprise Portal (EP)
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- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
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- Incentive and Commission Management (ICM) (ICM)
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- Claim Management (PS-CLM)
- Confirmation (PS-CON)
- Costs (PS-COS)
- Dates (PS-DAT)
- Document (PS-DOC)
- Expenditure Certification (PSM-EC)
- Functions for U.S. Federal Government (PSM-FG)
- Fund Accounting (PSM-FA)
- Funds Management (PSM-FM)
- Grants Management (PSM-GM)
- Information System (PS-IS)
- Material (PS-MAT)
- Payments (PS-CAF)
- Procurement for Public Sector (PSM-GPR)
- Progress (PS-PRG)
- Project Billing (PS-BIL)
- Project Demand (PS-DMN)
- Resources (PS-CRP)
- Revenues and Earnings (PS-REV)
- Simulation (PS-SIM)
- Structures (PS-ST)
- Virtual Data Model for Project System (PS-VDM)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (RE)
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- SAP NetWeaver Master Data Management (MDM)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Actual Update and Commitment Update (PSM-GM-GTE-UP)
ID: ALN0000201
T-Code | Description | Tables |
---|---|---|
GMAACT | Calculate and Post Accruals | 39 |
GMAPOST | Transfer ACE Docs to Accounting | 37 |
GMAPSADCONT01 | Acct Determntn: Maintn Entry Step 01 | 20 |
GMAPSADCONT02 | Acct Determntn: Maintn Entry Step 02 | 20 |
GMAPSADMETA01 | Acct Determntn: Define Rule Step 01 | 20 |
GMAPSADMETA02 | Acct Determntn: Define Rule Step 02 | 20 |
GMAPSADMETASGL | Acct Detrmn: Define Single-Step Rule | 20 |
GMAPSDOCITEMS | Display Line Items in the Acc. Eng. | 4 |
GMAPSITEMS | Display Total Values in the Acc.Eng. | 4 |
GMAREVERS | Reversal of Periodic Accrual Runs | 41 |
GMATRANSFER | Transfer Grants to Accrual Engine | 20 |
GMATREE03 | Display Accrual Objects | 45 |
GMA_ACEARCHPREP | Preparation of the Archiving Run | 37 |
GMA_ACEPS_ACEDOCNR | Number Range Maintenance: ACEPSDOCNR | 4 |
GMA_ACEPS_APPLLOG | Number Range Maintenance: ACEAPPLLOG | 4 |
GMA_ACEPS_AWREF | Number Range Maintenance: ACE | 4 |
GMIDCPOST | Calculate GM Indirect Cost | 18 |
GM_REVAL | Revaluation of currency in GM | 23 |
GMA_ACEPS_RUNID | Number Range Maint: ACE Posting Run | 0 |
GMGAAPPOST | Post Grants Manangement GAAP Accrual | 0 |
GM_REV_SETTINGS | Default FM account assignments | 0 |