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GMARECONCILE - Reconcile Acc. Eng. with Accounting

GMAREVERS - Reversal of Periodic Accrual Runs

GMAR_DOC_AC - Arch: Actual/Commitment Documents

GMAR_DOC_BD - Archiving Budget Documents

GMAR_DOC_TT - Archiving Total Records

GMAR_MD_GR - Archiving Grant

GMAR_MD_GS - Archiving Sponsor

GMGRANT - Grant Master - Single Screen

GMGRANTD - Grants Master - Display Only

GMGRANTWF - Approve Grant

GMGRAUTH - Grant Authorization Groups

GMNRG - Set Not Relevant Grant

GMPRAUTH - Program Authorization Groups

GMPROGRAM - GM Sponsored Program Master Data

GMTRANSLATE1 - Translation: Initial Screen

GM_RECON_CO - GM:Reconciliation of CO Documents

GM_RECON_EF - GM:Reconciliation of Earmarked Funds

GM_RECON_FI_DEL - Delete GM Actual Line Items

GM_RECON_FI_REP - Transfer FI Documents to GM Ledger

GM_RECON_MM_REP - Transfer MM Documents to GM Ledger

GM_RECON_PK - GM:Reconciliation of FI Parked Doc.

GM_RECON_PO - GM:Reconciliation of Purchase Orders

GM_RECON_PR - GM:Reconciliation of Purchase Req.

GM_RESP - Maintain grant responsibilities

GM_REVAL - Revaluation of currency in GM

GM_REV_SETTINGS - Default FM account assignments

GM_RM_BUPA - Business Partner integration to RM

GM_RRB_IND - GM Billing (Single Processing)

GM_RRB_MASS - GM Billing (Mass Processing)

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