The complete list of SAP TCodes in PSM module. The most commonly used TCodes are at the top of the list. Click on a sub-module to see the TCodes specific to that module.

PSM General TCodes

S.No Tcode Description
1 FMDERIVE FM Object Assignment - Customizing
2 FMBB Budgeting Workbench
3 F15 F15 Interface
4 FMIA Indiv. Processing of Revs Incr. Bdgt
5 FMJ2 Year-End Closing: Carryfwd Cmmts
6 FRC1 Maintain Cost Element -> FM Act Asgt
7 FMIT Totals-Based Distribution Procedure
8 FMCG Reassignment: Overall Assignment
9 FMOD Override FM Update Date
10 FMAVCREINIT Re-Initialize AVC Ledger
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View the full list of SAP PSM General TCodes

Funds Management TCodes (PSM-FM)

S.No Tcode Description
1 FMDERIVE FM Object Assignment - Customizing
2 FMBB Budgeting Workbench
3 F15 F15 Interface
4 FMIA Indiv. Processing of Revs Incr. Bdgt
5 FMJ2 Year-End Closing: Carryfwd Cmmts
6 FRC1 Maintain Cost Element -> FM Act Asgt
7 FMIT Totals-Based Distribution Procedure
8 FMCG Reassignment: Overall Assignment
9 FMOD Override FM Update Date
10 FMAVCREINIT Re-Initialize AVC Ledger
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View the full list of SAP PSM Funds Management TCodes (PSM-FM)

Functions for U.S. Federal Government TCodes (PSM-FG)

S.No Tcode Description
1 OFIR (Penalty) Interest rate entries
2 FMST Statistical report for PPA
3 OFRC Maintain reason codes & their texts
4 FMFG_WAREHOUSE Warehouse Report Transaction
5 FMRC Reason codes for penalties (report)
6 FMFG_HELD_INVOICES List for Parked and Held Documents
7 OFFP Maxium amount limit
8 FMROP Post Recurring Obligations
9 FMROD Recurring Obligations Overdue Check
10 RFFMFG_AGINGBYFUND Aging Report by Fund
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View the full list of SAP PSM Functions for U.S. Federal Government TCodes (PSM-FG)

Fund Accounting TCodes (PSM-FA)

S.No Tcode Description
1 FMPP Partial Payment by GL-Entities
2 PSFCL PSM Cash Reporting
3 FAGL_MIGPS ##### FM ### PS
4 S_PEN_05000130
5 FMPP_CONTROL Partial Payment by Fund:Customizing
6 S_EI4_11000015 Order (PS): Actual/Plan/Variance
7 FMADB_CUSTOM Average Daily Balances: Customizing
8 S_EI4_11000014 Cost Centers (PSM):Actual/Plan/Var.
View the full list of SAP PSM Fund Accounting TCodes (PSM-FA)

TCodes (PSM-GM)

S.No Tcode Description
1 GMDERIVE GM Assignment - Customizing
2 GTRDERIVE GTR Object Assignment - Customizing
3 GMGRANT Grant Master - Single Screen
4 GM_CREATE_BUDGET Create GM Budget Entry Document
5 GM_BDGT_RELEASE GM Budgeting Release Process
6 GMMPRBB Increase Budget from Revenues
7 GMRBRULE Edit Single Rule for RIB Object
8 GTRBILL_DISP Display Grantor Billing Doc. (AP/AR)
9 GTRINV_S Individual Grantor Invoicing
10 GMIDCPOST Calculate GM Indirect Cost
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View the full list of SAP PSM TCodes (PSM-GM)

Expenditure Certification TCodes (PSM-EC)

S.No Tcode Description
1 FMECDERIVE FMEUF Object Assignment -Maintenance
2 FMEUFLEVELS Define Levels
3 FMEUFRCODE Maintain Regional Codes
4 FMEUFINTERV Define Intervention
View the full list of SAP PSM Expenditure Certification TCodes (PSM-EC)