| GLR1 |
Flex. G/L: Create rollup ledger |
| GLR2 |
Flex. G/L: Change rollup ledger |
| GLR3 |
Display flex. G/L rollup ledger |
| GLR4 |
Flex. G/L: Delete rollup ledger |
| GM01 |
Warranty categories |
| GM02 |
Warranty types |
| GM03 |
Initial transactions |
| GM04 |
Warranty counter categories |
| GMAACT |
Calculate and Post Accruals |
| GMABILLING |
Set Accrual Method by Billing Rule |
| GMABUKRS |
Set Accr. Calculation by Company |
| GMAGRANT |
Set Accrual Method by Grant |
| GMAPOST |
Transfer ACE Docs to Accounting |
| GMAPSADCONT01 |
Acct Determntn: Maintn Entry Step 01 |
| GMAPSADCONT02 |
Acct Determntn: Maintn Entry Step 02 |
| GMAPSADMETA01 |
Acct Determntn: Define Rule Step 01 |
| GMAPSADMETA02 |
Acct Determntn: Define Rule Step 02 |
| GMAPSADMETASGL |
Acct Detrmn: Define Single-Step Rule |
| GMAPSDOCITEMS |
Display Line Items in the Acc. Eng. |
| GMAPSITEMS |
Display Total Values in the Acc.Eng. |
| 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 |
| GMATRANSFER |
Transfer Grants to Accrual Engine |
| GMATREE03 |
Display Accrual Objects |
| GMAVCCUSTDEF |
Check AVC Customizing (GM) |
| GMAVCDERIACTG |
GM Derivation of Activity Groups |
| GMAVCDERIACTGR |
Derivation of Activity Groups |
| GMAVCDERIAO |
GM Derivation control object (ACO) |
| GMAVCDERIAOR |
GM Derivation control object (ACO) |
| GMAVCDERICH |
GM Derivation of check horizon |
| GMAVCDERICHR |
GM Derivation of check horizon |
| GMAVCDERITPROF |
GM Derivation of tolerance profile |
| GMAVCDERITPROFR |
GM Derivation of tolerance profile |
| GMAVCDIFF |
GM AVC display discrepancies |
| GMAVCLDGRCPY |
Copy AVC ledger (GM) |
| GMAVCMSGA |
Call GMAVCOVRW (annual values) |
| GMAVCMSGD |
Show details of GMAVC messages |
| GMAVCMSGO |
Call GMAVCOVRW (overall values) |
| GMAVCOVRW |
Overview of GM AVC Values |
| GMAVCREINIT |
Re-Initialize AVC Ledger |
| GMA_ACEARCHPREP |
Preparation of the Archiving Run |
| GMA_ACEPS_ACEDOCNR |
Number Range Maintenance: ACEPSDOCNR |
| GMA_ACEPS_APPLLOG |
Number Range Maintenance: ACEAPPLLOG |
| GMA_ACEPS_AWREF |
Number Range Maintenance: ACE |
| GMA_ACEPS_RUNID |
Number Range Maint: ACE Posting Run |
| GMBDGTOVIEW |
GM Budget Overview |
| GMBDGTOVIEWD |
GM Budget Overview Direct |
| GMBUNR |
GM change document number ranges |
| GMCA_BCF |
MCA Balance Carryforward |
| GMCA_BILA |
MCA Financial Statement |
| GMCA_CHK_BAL |
Validate FX Balances |
| GMCA_CHK_CONF |
Check MCA Configuration |
| GMCA_CHK_DOCRATE |
Validate ExRates Appl.for Calc.Equiv |
| GMCA_CHK_RATES |
Validate Exchange Rates |
| GMCA_CHK_SWAP |
Validate FX Swaps |
| GMCA_FXA |
Adjust FnC Amount of Position Acct |
| GMCA_FXR |
Restate FX Position |
| GMCA_FXV |
Valuate FX Position Accounts |
| GMCA_IFX |
Adjust Implicit FX Transactions |
| GMCA_LOAD |
MCA Data Load |
| GMCA_LOADPP |
MCA Data Load Postprocessing |
| GMCA_MAR |
Valuate Monetary Asset Accounts |
| GMCA_PLC_B |
Close P&L: Balance Based |
| GMCA_PLC_D |
Close P&L: Document Based |
| GMCA_PLL_B |
Lock P&L: Balance Based |
| GMCA_PLL_D |
Lock P&L Accounts: Document-based |
| GMCA_PLT_B |
Transform P&L: Balance Based |
| GMCA_PLT_D |
Transform P&L: Document Based |
| GMCA_RUNADM |
MCA Run Administration |
| GMCA_SSLD |
MCA G/L Account Balances |
| GMCLASS |
GM Sponsored Class Master Data |
| GMCLAUTH |
Class Authorization Groups |
| GMDERIVE |
GM Assignment - Customizing |
| GMDERIVER |
GM Assignment - Maintenance |
| GMEDNR |
GM entry document number ranges |
| GMGAAPPOST |
Post Grants Manangement GAAP Accrual |
| GMGRANT |
Grant Master - Single Screen |
| GMGRANTD |
Grants Master - Display Only |
| GMGRANTWF |
Approve Grant |
| GMGRAUTH |
Grant Authorization Groups |
| GMIDCPOST |
Calculate GM Indirect Cost |
| GMLDBW |
GM Special Ledger BW Extractors |
| GMMPRBB |
Increase Budget from Revenues |
| GMNRG |
Set Not Relevant Grant |
| GMPRAUTH |
Program Authorization Groups |
| GMPROGRAM |
GM Sponsored Program Master Data |
| GMRBDERIMD |
GM: Assign Proposal for RIB Master D |
| GMRBDERIRO |
GM: Derive RIB Object From Posting |
| GMRBGENMD |
Generate Master Data for GM RIB |
| GMRBIDXREC |
Reconstruct Index for GM RIB |
| GMRBRULE |
Edit Single Rule for RIB Object |
| GMRELATIONSHIPS |
Maintain Grant Relationships |
| GMREPCLASS |
Define GM Report Class |
| GMREPORTRULE |
Define GM Report Rule |
| GMS1 |
GM BDT Applications |