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