SAP Transaction and Command Codes Job Aid

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SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes Processor FB03 – Display Document FB08 – Reverse Document FB50 – G/L Account Pstg: Single Screen Transaction FB60 – Enter Incoming Invoices SBWP – SAP Business Workplace SP01 – Output Controller Z_FUND_STATUS – Fund Status Report in ECC Italian LN Payroll Obligation and Accrual Processor Korean LN Payroll Processor Korean LN Payroll Obligation and Accrual Processor ZSSC_GET_FLUX_RATE – Maintain Budget Rate Table CJ20N – Project Builder F.81 – Mass Reversal of Accruals FB02 – Change Document FB03 – Display Document FBS1 – Enter Accrual/Deferral Document FMZ1 – Create Funds Commitment FMZ2 – Change Funds Commitment FMZ3 – Display Funds Commitment SBWP – SAP Business Workplace SP01 – Output Controller VA01 – Create Sales Order VA02 – Change Sales Order VA03 – Display Sales Order Z_FUND_STATUS – Fund Status Report in ECC ZSCM_LNP_ACCRUAL – Initiate Accrual Postings for LN Payroll ZSCM_OBLIG_UPLOAD – Initiate Obligation Postings for LN Payroll F.81 – Mass Reversal of Accruals FB01 – Post Document FB02 – Change Document FB03 – Display Document FB08 – Reverse Document FB50 – G/L Account Pstg: Single Screen Transaction FB60 – Enter Incoming Invoices SBWP – SAP Business Workplace SP01 – Output Controller Z_FUND_STATUS – Fund Status Report in ECC ZSCM_KNPS_ORGFC – Display KNP Org to Fund Custom Table ZSSC_GET_FLUX_RATE – Maintain Budget Rate Table CJ20N – Project Builder F.81 – Mass Reversal of Accruals FB02 – Change Document FB03 – Display Document FBS1 – Enter Accrual/Deferral Document FMZ1 – Create Funds Commitment FMZ2 – Change Funds Commitment FMZ3 – Display Funds Commitment SBWP – SAP Business Workplace SP01 – Output Controller For Official Use Only Page 14
SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes VA01 – Create Sales Order VA02 – Change Sales Order VA03 – Display Sales Order Z_FUND_STATUS – Fund Status Report in ECC ZSCM_LNP_ACCRUAL – Initiate Accrual Postings for LN Payroll Belgian Manual LN Payroll Processor Belgian Manual LN Payroll Obligation and Accrual Processor Dutch Manual LN Payroll Processor ZSCM_OBLIG_UPLOAD – Initiate Obligation Postings for LN Payroll FB02 – Change Document FB03 – Display Document FB08 – Reverse Document FB50 – G/L Account Pstg: Single Screen Transaction FB60 – Enter Incoming Invoices FB65 – Enter Incoming Credit Memos FBL1N – Vendor Line Item Display SBWP – SAP Business Workplace SP02 – Output Controller Z_FUND_STATUS – Fund Status Report in ECC ZSCM_LOCL_PAYROLL – Custom Tcode for CM_EXT-2046 to access Manual Payroll Upload File screen ZSSC_COSTRNFR_LOAD – Custom Tcode for CM-EXT-4319 to access Manual Cost Transfers Upload from Load Sheet screen ZSSC_GET_FLUX_RATE – Maintain Budget Rate Table CJ20N – Project Builder F.81 – Mass Reversal of Accruals FB02 – Change Document FB03 – Display Document FBS1 – Enter Accrual/Deferral Document FMZ1 – Create Funds Commitment FMZ2 – Change Funds Commitment FMZ3 – Display Funds Commitment SBWP – SAP Business Workplace SP02 – Output Controller VA01 – Create Sales Order VA02 – Change Sales Order VA03 – Display Sales Order Z_FUND_STATUS – Fund Status Report in ECC ZSCM_LNP_ACCRUAL – Initiate Accrual Postings for LN Payroll ZSCM_OBLIG_UPLOAD – Initiate Obligation Postings for LN Payroll FB02 – Change Document FB03 – Display Document FB08 – Reverse Document FB50 – G/L Account Pstg: Single Screen Transaction FB60 – Enter Incoming Invoices FBL1N – Vendor Line Item Display SBWP – SAP Business Workplace SP02 – Output Controller For Official Use Only Page 15
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SAP Transaction and Command Codes Job Aid

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