| OFKT2 |
FM Account Assignment Settings |
| OFM01A |
Create Doc. Type and Clearing Item |
| OFMBG0 |
Activating public-owned comm. oper. |
| OFMBG1 |
Maintain PCO |
| OFMBG2 |
Maintain Input Tax Deduction Rates |
| OFMBG3 |
Maintain Global Data |
| OFMCA_P000 |
Account Determination: Rec/Pay |
| OFMCA_P001 |
Account Determination: Rev/Expense |
| OFMCA_P010 |
Derive Transactions for Acct Balance |
| OFMCA_P020 |
Ranking Order Funds Application Sel. |
| OFMCA_P030 |
Write Off Additional Specifications |
| OFMCA_P040 |
Petty Amounts for Mass Write-Off |
| OFMCA_P100 |
Paymt Medium - ID Application Form |
| OFMCA_P110 |
Switch Off Acct Assmnt on RE Contrct |
| OFMCA_P200 |
Document Interface PSM-FM =>IS-PS-CA |
| OFMCA_P201 |
Doc. Type Assgnmnt PSM-FM =>IS-PS-CA |
| OFMCA_P203 |
IS-PS-CA Clearing Account Assignment |
| OFMCA_P204 |
Document Interface PSM-FM =>IS-PS-CA |
| OFMCA_P205 |
RDCA: Settings for One-Time Customer |
| OFMCA_P210 |
Sender of XML Files to Coll. Agency |
| OFMCA_P220 |
Payments Without Mail for Coll.Agncy |
| OFMCA_P230 |
Dunning Grouping for Collections |
| OFMCA_PD05 |
Default Values: Contract Acct Cat. |
| OFMCA_PGDT |
Grantor FI-CA Invoicing: Doc. Type |
| OFMCA_PGIN |
Default Values: Contract Acct Cat. |
| OFMCA_PL05 |
Versions for Plan and Sample Docs |
| OFMCA_PSOBASACT |
AS for Contract Objects is Active |
| OFMCA_PSOBNUM |
Number Range Maintenance: FMCA_PSOB |
| OFMFGRLAYOUT |
Reporting Layout |
| OFMFG_ALC |
Maintain Agency Location Code |
| OFMFG_PMS_ALC |
Map Pmt Meth Supp to ALC and Pmt Off |
| OFMFG_PO |
Maintain Payment Office |
| OFMG |
Funds Management Message Control |
| OFMM |
Maintain minimum & maximum penalties |
| OFMR0 |
Global Settings for Earmarked Funds |
| OFMR1 |
Earmrkd Funds: Maintain Lock Reasons |
| OFMR2 |
Earmarked fnds: Diplay block reasons |
| OFMR3 |
Maintain Acct Assgmt Transfer Rules |
| OFMR5 |
Assgt of Activities to Transfer Rule |
| OFMR6 |
Maintain Template Types |
| OFMRO_TKBBA |
Recurring Obligation document types |
| OFMS |
FM: +/- Sign in the Info System |
| OFMTOAC2 |
Define Debit/Credit GL in FM to AC |
| OFM_ACT_CCR |
Activate CCR Vendor Functionality |
| OFM_ACT_MD_YEAR |
Activate Year-Dependent Master Data |
| OFM_FM01_KOM |
Maintain ID Number in FM Area |
| OFM_HSART |
Maintain Commitment Item |
| OFNG |
Maintain negative grace days |
| OFNM |
Maintain payment term for mat. group |
| OFN_YR |
Number range maintenance: OFN_YR |
| OFO1 |
OI List Per Real Estate Objects |
| OFP1 |
Maintain Transfer Price Number Range |
| OFP2 |
Access Seqs: Packing Object Determ. |
| OFP3 |
Condition types: Pack.obj.determin. |
| OFP4 |
Procedure: Pack.obj.determination |
| OFP5 |
Condition table: Pack.obj.determin. |
| OFP6 |
Condition table: Pack.obj.determin. |
| OFP7 |
Condition table: Pack.obj.determin. |
| OFP8 |
Field catalog pack.obj.determination |
| OFPK |
FM budgetary ledger posting keys |
| OFPM |
Change Message Control |
| OFPT |
Maintain all PPA payment terms |
| OFR1 |
Cover Pool Number Ranges |
| OFR2 |
Assign Cover No.Range to FM Area |
| OFRA |
Report Selection |
| OFRB |
Report Selection |
| OFRC |
Maintain reason codes & their texts |
| OFSN |
Collective Expenditure Settings |
| OFTC |
Funds Management |
| OFTD |
Cash Management Configuration Menu |
| OFUC |
Call Procedure |
| OFUD |
Distribution Procedure/Line Items |
| OFUG |
Settings for Revenues Incr. Budget |
| OFUN |
Assign Commitment Item to Fund |
| OFUP |
Funds Management Control |
| OFUR |
Overwrite FM update profile |
| OFUT |
Totals-Based Distribution Procedure |
| OFY5 |
Closing Ops for Budget: Approval |
| OFY6 |
Number Ranges Fiscal Yr Change Docs |
| OFY7 |
Number Ranges Lot Number |
| OFZC |
Cash Holding Years |
| OG00 |
Personnel Administration Customizing |
| OG01 |
Personnel Administration Customizing |
| OG02 |
Recruitment Customizing |
| OG03 |
Generate calendar for cumulation |
| OG04 |
Customizing: Country-Spec. Features |
| OG05 |
Customizing: Dyn. Schema Selection |
| OG07 |
Current settings Time Management |
| OG30 |
HR:call SM30 subobjects individually |
| OG42 |
Customizing Tool for PA42 |
| OGS6 |
Load zip codes |
| OGS7 |
Generate schema |
| OGS8 |
Delete tax table entries |
| OGS9 |
Generate ADP number ranges |
| OH00 |
Access Subset View |
| OH02 |
Call View Cluster with Subset Views |
| OH04 |
Conversion of third party remittance |
| OH11 |
Copy Wage Types |
| OH12 |
Access View for T512W |
| OH13 |
HR Customizing: Wage Type Grouping |