Industry-Specific Component Public Sector (IS-PS) Sub-Module Wise Tcodes

SAP Public Sector Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
0FMCA_FORMNUMNumber range maintenance: FMCA_FORMIS-PS-CA
BP_FMCA_CUSTOMERMaintain Contract Partner/CustomerIS-PS-CA
BP_FMCA_VENDORMaintain Contract Partner/VendorIS-PS-CA
BRFPLUS_MANAGERBRFPLUS ManagerIS-PS-CA
BUPAARCHBusiness Partner ArchivingIS-PS-CA
BUPAARCHBDTBDT Business Partner ArchivingIS-PS-CA
BUPADELEDelete Business PartnerIS-PS-CA
BUPADELEBDTBDT Delete Business PartnerIS-PS-CA
FICAARCHBDTBDT Contract Account ArchivingIS-PS-CA
FICADELEContract Account DeletionIS-PS-CA
FICADELEBDTBDT Contract Account DeletionIS-PS-CA
FMCAALOTApproval Write-OffIS-PS-CA
FMCAARFB0Residence Time of Form BundleIS-PS-CA
FMCAARFB1Archiving of Form BundleIS-PS-CA
FMCAARFB2Activate AS for Form BundlesIS-PS-CA
FMCABILLPublic Sector BillingIS-PS-CA
FMCABILLIObject-Based Tax BillingIS-PS-CA
FMCABILLMObject-Based Tax BillingIS-PS-CA
FMCABPB. Partner Asset w. Duplicate SearchIS-PS-CA
FMCABP1B. Partner Asset w. Duplicate SearchIS-PS-CA
FMCABRFCIMPBRF: Copy Implementation ClassesIS-PS-CA
FMCABRFGENBRF: Generate ExpressionsIS-PS-CA
FMCABRFTRANSBRF: Transport Application ClassesIS-PS-CA
FMCAC1Create Contract Partner & CustomerIS-PS-CA
FMCAC2Change Contract Partner & CustomerIS-PS-CA
FMCAC3Display Contract Partner & CustomerIS-PS-CA
FMCACOLLAGDerivation Cllction Agncy - Custom.IS-PS-CA
FMCACOLLAGEDerivation Cllction Agncy - Mainte.IS-PS-CA
FMCACOVBusiness Partner OverviewIS-PS-CA
FMCACOVPBusiness Partner OverviewIS-PS-CA
FMCADLOTResubmission Write-OffIS-PS-CA
FMCADOCAApproval List for Document ChangesIS-PS-CA
FMCAFOBIForm-Based Tax BillIS-PS-CA
FMCAFOBISForm-Based Tax BillIS-PS-CA
FMCAFPFCPCopy a Form BundleIS-PS-CA
FMCAFPFIMGDisplay IMG Activity for Form Procurement IS-PS-CA
FMCAFPFM1Generate FBTYP from ABTYPIS-PS-CA
FMCAFPFM2Migration of Tax Returns to FPFIS-PS-CA
FMCAGTRINVBILL_DISPDisplay Grantor Billing Document (PSCD)IS-PS-CA
FMCAGTRINV_MMass Invoicing (Grantor)IS-PS-CA
FMCAGTRINV_SSingle Invoicing (Grantor)IS-PS-CA
FMCAILOTApproval Installment PlanIS-PS-CA
FMCAINCOCGenerate Inbound CorrespondencesIS-PS-CA
FMCAINCOHProcess Inbound CorrespondenceIS-PS-CA
FMCAINVHInvoice HistoryIS-PS-CA
FMCAM1Generate Inbound CorrespondencesIS-PS-CA
FMCAM1_OLDGenerate Inbound CorrespondenceIS-PS-CA
FMCAM2Generate InvoicesIS-PS-CA
FMCAOGRMGenerate Documents from General RequestsIS-PS-CA
FMCAORDNR2Number Range Maintenance: FMCA_ORDIS-PS-CA
FMCAPFBIUpdate Delta Queues for Form BundlesIS-PS-CA
FMCAPFBI_GENGenerate BI Extractor for Form DataIS-PS-CA
FMCAPFPFMass Activity for Form ProcessIS-PS-CA
FMCAPFPFSProcess Form BundleIS-PS-CA
FMCASKVDifferences in Cash Discount ClearngIS-PS-CA
FMCAV1Create Contract Partner & VendorIS-PS-CA
FMCAV2Change Contract Partner & VendorIS-PS-CA
FMCAV3Display Contract Partner & VendorIS-PS-CA
FMCA_AIHIS-PS-CA Archiving Invoice HistoryIS-PS-CA
FMCA_BRFConfigure BRFIS-PS-CA
FMCA_BRFP_GENGenerate objects for call procedureIS-PS-CA
FMCA_BRFP_GEN_DISPDisplay objects in generation modeIS-PS-CA
FMCA_CHECK_INCORRCheck Custom. for Enh. Inbd Corresp.IS-PS-CA
FMCA_COUPONGenerate Coupon BooksIS-PS-CA
FMCA_EHVDCustomer Overview - Data SelectionIS-PS-CA
FMCA_GEN_WD_FROM_UIGenerate WD form UI for ISR scenarioIS-PS-CA
FMCA_GRANT_FICA_ACTActivate the use of Grant for FICAIS-PS-CA
FMCA_P050Estimation Posting for Ind Cor. Requisition IS-PS-CA
FMCA_P052Deactivate Enhanced Inbnd Corresp.IS-PS-CA
FMCA_P053Settings for Enh. Inbound Corresp.IS-PS-CA
FMCA_P673Maintain Exception List MessagesIS-PS-CA
FMCA_PT_REISPLInformation System: ParcelsIS-PS-CA
FMCA_TRM_OBN_BPOBN for Contract ObjectIS-PS-CA
FMCA_TRM_OBN_COOBN for Contract ObjectIS-PS-CA
FMCA_TRM_OBN_ICROBN for Creating Enhanced EKAIS-PS-CA
FMCA_TRM_OBN_INVOBN for Invoicing DocumentIS-PS-CA
FMCA_TRM_OBN_OAOBN for Optical ArchiveIS-PS-CA
FMCA_TRM_REL_LINKSConfigure Useful LinksIS-PS-CA
FMCA_TRM_YOUCANALSOConfigure Other OptionsIS-PS-CA
FP04HPWrite-Off History Public SectorIS-PS-CA
FP04PWrite-Off with Authorization Wrt-Off RsnIS-PS-CA
FQOGRMPost Gen. Request Specification DocsIS-PS-CA
OFMCA_P000Account Determination: Rec/PayIS-PS-CA
OFMCA_P001Account Determination: Rev/ExpenseIS-PS-CA
OFMCA_P010Derive Transactions for Account BalanceIS-PS-CA
OFMCA_P020Ranking Order Funds Application Sel.IS-PS-CA
OFMCA_P030Write Off Additional SpecificationsIS-PS-CA
OFMCA_P040Petty Amounts for Mass Write-OffIS-PS-CA
OFMCA_P100Paymt Medium - ID Application FormIS-PS-CA
OFMCA_P110Switch Off Account Assmnt on RE ContrctIS-PS-CA
OFMCA_P200Document Interface PSM-FM =>IS-PS-CAIS-PS-CA
OFMCA_P201Document Type Assgnmnt PSM-FM =>IS-PS-CAIS-PS-CA
OFMCA_P203IS-PS-CA Clearing Account AssignmentIS-PS-CA
OFMCA_P204Document Interface PSM-FM =>IS-PS-CAIS-PS-CA
OFMCA_P205RDCA: Settings for One-Time CustomerIS-PS-CA
OFMCA_P210Sender of XML Files to Collective AgencyIS-PS-CA
OFMCA_P220Payments Without Mail for Collective AgncyIS-PS-CA
OFMCA_P230Dunning Grouping for CollectionsIS-PS-CA
OFMCA_PD05Default Values: Contract Account Category IS-PS-CA
OFMCA_PGINDefault Values: Contract Account Category IS-PS-CA
OFMCA_PL05Versions for Plan and Sample DocsIS-PS-CA
OFMCA_PSOBASACTAS for Contract Objects is ActiveIS-PS-CA
OFMCA_PSOBNUMNumber Range Maintenance: FMCA_PSOBIS-PS-CA
PS4S_STATUS_DELDelete Status Confirmation TableIS-PS-CA
PS4S_STATUS_PROCSend Status ConfirmationIS-PS-CA
PSOB0001BDT Control: ApplicationsIS-PS-CA
PSOB0002BDT Control: Field GroupsIS-PS-CA
PSOB0003BDT Control: ViewsIS-PS-CA
PSOB0004BDT Control: SectionsIS-PS-CA
PSOB0005BDT Control: ScreensIS-PS-CA
PSOB0006BDT Control: Screen SequencesIS-PS-CA
PSOB0007BDT Control: TimesIS-PS-CA
PSOB0008BDT Control: CUA Standard Funct.IS-PS-CA
PSOB0009BDT Control: CUA Addit. Funct.IS-PS-CA
PSOB0011BDT Control: Assign ScrnField->DB FieldIS-PS-CA
PSOB0012BDT Control: Field modif. criteriaIS-PS-CA
PSOB0013BDT Control: Role CategoriesIS-PS-CA
PSOB0015BDT Control: Application TransactionIS-PS-CA
PSOB0016BDT Control: TablesIS-PS-CA
PSOB0017BDT Control: External ApplicationsIS-PS-CA
PSOB0018BDT Control: ActivitiesIS-PS-CA
PSOB0023BDT Control: Data SetsIS-PS-CA
PSOB0100Cust: Field Mod. for each ActivityIS-PS-CA
PSOB0102Cust: Authorization TypesIS-PS-CA
PSOB0103Cust: Authorization for Each Field Group IS-PS-CA
PSOB0104BDT Control: Screen ConfigurationIS-PS-CA
PSOB0200BDT Change Document ListIS-PS-CA
PSOBARCHContract Object ArchivingIS-PS-CA
PSOBARCHBDTBDT Contract Object ArchivingIS-PS-CA
PSOBCHANGEChange Contract ObjectIS-PS-CA
PSOBCHDOCDisplay Change Document ListIS-PS-CA
PSOBCREATECreate Contract ObjectIS-PS-CA
PSOBDELEDelete Contract ObjectIS-PS-CA
PSOBDELEBDTBDT Delete Contract ObjectIS-PS-CA
PSOBDISPLAYDisplay Contract ObjectIS-PS-CA
PSOBPCDACTActivate Planned ChangesIS-PS-CA
PSOBWORKEdit Contract ObjectIS-PS-CA
PSOB_SELPSelection Contract ObjectIS-PS-CA
PSOB_TREE_STARTEdit Contract ObjectIS-PS-CA
RFMCAO4Display Documents from General RequestsIS-PS-CA
RWBILLBillingIS-PS-CA
RWDELDelete Billing DataIS-PS-CA
RWPRINTPrint Billing DataIS-PS-CA

SAP Social Services and Social Security Tcodes

TcodeDescriptionModule
PSSC00_4S_3_MIGRATIOTransaction for manual migrationIS-PS-4S
PSSC00_ACC_RFC_SLG1Application Log Accounting AdapterIS-PS-4S
PSSC00_ARCH01Global SettingsIS-PS-4S
PSSC00_ARCH02Residence Time for SXP DocumentsIS-PS-4S
PSSC00_ARCH03Residence Time for NCD DocumentsIS-PS-4S
PSSC00_ARCH04Residence Time for DBA DocumentsIS-PS-4S
PSSC00_ARCH05BAdI for SXP/DBA Document CheckIS-PS-4S
PSSC00_ARCH06BAdI for SXP/DBA Document WriteIS-PS-4S
PSSC00_ARCH07BAdI for NCD Document CheckIS-PS-4S
PSSC00_ARCH08BAdI for NCD Document WriteIS-PS-4S
PSSC00_ARCH50Archive Info Structure: SXP DocumentIS-PS-4S
PSSC00_ARCH51Archive Info Structure: NCD DocumentIS-PS-4S
PSSC00_BILLINGSocial Services Billing - Mass RunIS-PS-4S
PSSC00_BILLING_P930Transaction for posting area P930IS-PS-4S
PSSC00_DBA_REPL_MONReplication Monitor for DBA ModelingIS-PS-4S
PSSC00_GEN_AET_DATAGenerate AET Meta Data (Import)IS-PS-4S
PSSC00_MRC_GROSSGross Recalculation Mass RunIS-PS-4S
PSSC00_NCD_ALVList of Net Calculation DocumentsIS-PS-4S
PSSC00_NC_RFC_SLG1Appl. Log Net Calc. Initialize ExecutionIS-PS-4S
PSSC00_NETCALCNet Calculation ExecutionIS-PS-4S
PSSC00_SXP_ALVList display of SXP dataIS-PS-4S

Top SAP Tcodes

Purchase Order TcodesCost Center TcodesVendor Tcodes
Sales Order TcodesPurchase Requisition TcodesDisplay GL Account Tcodes
Stock TcodesGoods Receipt TcodesDisplay Vendor Tcodes
Invoice TcodesInternal Order TcodesTrial Balance Tcodes
Profit Center TcodesVendor Master TcodesDisplay Invoice Tcodes
Idoc TcodesBom TcodesCustomer Tcodes
Display Cost Center TcodesMaterial Master TcodesCustomer Master Tcodes
Display Material Document TcodesInventory TcodesContract Tcodes
Info Record TcodesWBS Element TcodesDisplay Document Tcodes
Spool TcodesSE16 TcodesExchange Rate Tcodes
Outbound Delivery TcodesTransfer Order TcodesDisplay Vendor List Tcodes
Delivery TcodesAsset TcodesFactory Calendar Tcodes
Storage Location TcodesNumber Ranges TcodesReservation Tcodes
Billing Document TcodesMigo TcodesBusiness Partner Tcodes
Material Document TcodesMaterial TcodesMiro Tcodes