SAP Transaction and Command Codes Job Aid

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SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes General Ledger Master Data Reviewer Journal Voucher Master Processor Journal Voucher Processor Journal Voucher Reviewer Journal Voucher Approver Journal Voucher Workflow Maintainer Period Close Schedule Processor Period Close Schedule Monitor FB03 - Display Document FS00 - G/L Acct. Master Record Maintenance GD23 - FI-SL: Local Actual Document Display S_ALR_87012326 - Chart of Accounts ZSFI_JV_UPLOAD - JV Upload Tool FB02 - Change Document FB50 - G/L Acct. Posting - Single Screen Trans. Document Type ZW FBV2 - Change Parked Document FBV3 - Display Parked Document FV50 - Park G/L Account Items FV53 - Display Parked G/L Account Document S_ALR_87012293 – Display of Changed Documents SHD0 - Transaction and Screen Variants ZSCC_COSTRNFR_LOAD – Cost Transfer Upload Extension from Load Template FBV3 - Display Parked Document FV53 - Display Parked G/L Account Document FBV0 - Post Parked Document FBV3- Display Parked Document FV53 - Display Parked G/L Account Document GRR3 - Status of Funds S_ALR_87012293 – Display of Changed Documents ZSFI_JV_EDIT_ORG - Edit JV Processor ID Table ZSFI_JV_EDIT_RA - Edit JV Reviewer/Approver ID and Dollar Threshold Table ZSFI_JV_LOAD_ORG - Load via File JV Processor ID Table ZSFI_JV_LOAD_RA - Load via File JV Reviewer/Approver FMAVCR01 - Display Annual Values of Control Objects FMAVCR02 - Display Overall Values of Control Objects SCMA- Schedule Manager FMAVCR01 - Display Annual Values of Control Objects FMAVCR02 - Display Overall Values of Control Objects S_ALR_87012277 - G/L Account Balance SCMA - Schedule Manager For Official Use Only Page 20
SAP Transaction and Command Codes Job Aid GFEBS Role Transaction Codes Open_Close Processor Accounting Processor Year End Certifier Year End Processor FMIR - Detail Maintenance of Open Int Rules FMMI - Mass Maintenance of Open Intervals MMPV - Close Periods MMRV - Allow Posting to Previous Period OB52 - C FI Maintain Table T001B OKP1 - Maintain Period Lock F.81 - Reverse Accrual/Deferral Document FAGL_FC_TRANS - Currency Translation of Balance. FAGL_FC_VAL- Foreign Currency Valuation FB03 - Display Document FBS1 - Enter Accrual/Deferral Document GD23 - FI-SL: Local Actual Document Display RFMFGRCN_RP1 - Reconciliation Analysis Report RFMFGRCN_RP2 - Batch Reconciliation Check ZSFI_ABNORMAL_BALRPT - Abnormal Balance Report FMFG_RCV - Treasury Report on Receivable FS10N - Balance Display S_ALR_87012277 - G/L Account Balance S_KI4_38000323 - Trial Balance by SGL Level S_KI4_38000323 – Trial Balance by Fund at SGL Level S_KI4_38000325 - Trial Balance by Fund SM37 - Overview of Job Selection ZSFI_SFISREPORT- SFIS Report AJAB – Year End Closing AJRW - Fiscal Year Change AUVA – FI-AA Incomplete Assets CO99 - Set Status Closed F.05 – Foreign Currency Valuation F.07 – G/L: Balance Carryforward F.16 – ABAP/4 Report: G/L Bal Carryforward F.80 – Mass Reversal of Documents FAGLGVTR - G/L: Balance Carried Forward FMAVCR02 - Display Overall Values of Control Objects FMAVCREINIT – Re-initialize AVC Ledger FMBB - Budgeting Workbench FMFG_CANCELED_AP – Canceled Fund for Account Payable - FI FMFG_CANCELED_AP_MM – Canceled Fund for Account Payable - MM FMFG_CANCELED_AR - Account Receivables FMFG_E_TRANS_REG - Federal Transaction Register FMFG_YEAR_END_CLOSE - Close Budget Accounts with Residual Balance FMIR - Detail Maintenance of Open Int Rules For Official Use Only Page 21
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SAP Transaction and Command Codes Job Aid

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