SAP PSM TCodes ( Transaction Codes )

Funds Management TCodes (PSM-FM)

Tcode	Description
FMDERIVE	FM Object Assignment - Customizing
FMBB	Budgeting Workbench
F15	F15 Interface
FMJ2	Year-End Closing: Carryfwd Cmmts
FRC1	Maintain Cost Element -> FM Act Asgt
FMIA	Indiv. Processing of Revs Incr. Bdgt
FMCG	Reassignment: Overall Assignment
FMIT	Totals-Based Distribution Procedure
FMOD	Override FM Update Date
FMAVCREINIT	Re-Initialize AVC Ledger
FMAVCR01	Display Annual Data of Control Obj.
FMBBC	Create Entry Document
FMRP_RW_BUDCON	Budget Consumption Report
FMCT	Reassignment: Transfer
OFUP	Funds Management Control
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Fund Accounting TCodes (PSM-FA)

Tcode	Description
FMPP	Partial Payment by GL-Entities
S_PEN_05000130
FMPP_CONTROL	Partial Payment by Fund:Customizing

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

Tcode	Description
OFIR	(Penalty) Interest rate entries
OFRC	Maintain reason codes & their texts
FMST	Statistical report for PPA
FMFG_HELD_INVOICES	List for Parked and Held Documents
FMRC	Reason codes for penalties (report)
FMROP	Post Recurring Obligations
FMROD	Recurring Obligations Overdue Check
RFFMFG_AGINGBYFUND	Aging Report by Fund
FMPAYCORR	FM Payment lines correction program
FMABPDERIVE	Auto. Budget Postings - Customizing
OFAK	Activate/Deactivate PPA
FMSGLCLASS	SGL Account classification
FMFG_DOCT_ADJ	Document types for adjustments
OFPT	Maintain all PPA payment terms
FMFG_PO_HISTORY	Purchase Order History
.....	..................................

TCodes (PSM-EC)

Tcode	Description
FMECDERIVE	FMEUF Object Assignment -Maintenance
FMEUFRCODE	Maintain Regional Codes
FMEUFLEVELS	Define Levels
FMEUFINTERV	Define Intervention