Here is a list of important 93 transaction codes used with SAP PSM-FG component (SAP Functions for U.S. Federal Government in PSM) coming under SAP PSM Module. You will get more technical details of each of these SAP PSM-FG tcodes by clicking on the respective tcode name link.
Auto. Budget Postings – Customizing
Auto. Budget Postings – Customizing
ABP for Budgt Recovery – Customizing
ABP for PCS – Customizing
ABP for Budgt Recovery – Customizing
ABP for PCS – Customizing
Year End Acc. Ass. derivation
US BL federal government derivation
Budget Type attributes
CCR List
Update CCR data using data file
Upload Initial CCR Data File
Create Vendor Master from CCR Data
Update Vendor Master from CCR Data
Federal Extension Derivation Data
Federal Extension Derivation Access
Display US Federal derivation trace
Congressional Limitations (St. Fund)
Collected fields year end
A/R Cancel Fund Automatic Posting
Document types for adjustments
Exclude Invoice from PPA Calculation
Statement of Budgetary Resources
Balance Sheet
Statement of Custodial Activities
Statement of Financing
Statement of Net Cost
Statement of Changes in Net Position
Reclassified Balance Sheet
Reclassified Statement of Net Cost
Tool Program for Reporting Layout(s)
Reclassified Stmt of Net Position
US Federal SF1081 – Voucher process
SF-132
SF-133
SF-224 Statement of Transactions
SF-224: Maintain ALC GWA Master Data
SF-224: Display ALC GWA Master Data
SF-224 – Customizing
SF-224 – Customizing
Treasury Subclasses
Trial Balance Tie-Points
5-Column Status of Funds in BCS
5-Column Status of Funds in FI-SL
FM USFG Line Item Browser
List for Parked and Held Documents
Reason code maintenance
Cancel Invoice and Subsequent Docs
US Federal IPAC Interface Process
US Federal IPAC Interface Process
US Fed IPACed Derivation Tool
US Fed IPACed Cust/Vend Flag
IPACed Bulk File Confrm. Reverse Pro
IPAC Confirmation Process
Regenerate previous produced bulk fi
IPAC Bulk File Reverse Process
Number range maintenance: IPAC_DOCR
PO Pending Changes Report
Purchase Order History
Post the held PO’s
Post the held PR’s
Report on Receivables From Public
Improper Reason Code Report
Reporting Attributes – Customizing
Close Out Unfilled Orders
SF1081/80 Confirmation/Cash Check
SF1081/80 Reprint Output
SF1081/80 Reversal Confrmed Doc
SF1081/80 Reverse Unconfirmed Doc
SPS Summary File Creation
Year End close open balance
Year end closing rules
FM Payment lines correction program
Reason codes for penalties (report)
Recurring Obligations Overdue Check
Post Recurring Obligations
SGL Account classification
Statistical report for PPA
Activate/Deactivate PPA
Budgetary Ledger BW Extractors
Maxium amount limit
Fast Pay material group
(Penalty) Interest rate entries
Invoice verification rules for PPA
Reporting Layout
Maintain minimum & maximum penalties
Recurring Obligation document types
Maintain negative grace days
Maintain payment term for mat. group
Maintain all PPA payment terms
Maintain reason codes & their texts
Aging Report by Fund
IMG Activity: SIMG_PSMFG_ABP
Click here to know details about SAP standard tables used with Functions for U.S. Federal Government in PSM.