SESSION_MANAGER - SAP Easy Access Menu
PA20 – Display HR Master Data
SBWP – Workplace Inbox
ZWF_HISTORY – Workflow History
ZSEDEPTAUTH000 – Departmental User Request
FB50/ZFB50ZK2 – Cash Deposits
ZDEPT_LEDGER – Departmental Ledger
ZE_LEDGER - Departmental Ledger (No Staff Benefits)
ZALEDGER – Fund Ledger Report
MIR7 – Park Invoices Against Purchase Orders
MIR6 – Invoice Overview
MIR4 – Display Invoice Document
FBV3 – Display Parked Document
FB03 – Display Document
FBV2 – Change Parked Document
ZCAT – Time Entry
ZCAP – Time Approval
ZCATRPT – Time Entry Report
ZCATRPT2 - Time Entry Report
ZPR_TIME_EXCEPTIONS – Time Exceptions Report
ZPR_CATS_TIME_ENTRY – CATS Time Entries Report
ZPR_CC_WBS_DIST – Cost Center/WBS Distribution Report
ZPEMP000 – Employee Termination
ZPEMP003 - Employee Termination Display
ZPADDPAY000 – Additional Pay Request
ZPADDPAY001 – Additional Pay Request Approval
ZPRECPAY000 – Recurring Pay Request
ZPPAY000 – Pay/Funding Change Request
ZQR_DEPT_LIST – Department List of Employees
ZQR_EXTRA_PAY – Additional Pay List
ZQR_RECUR_PAY – Recurring Pay List
Z_FM_ZFMFINCOD – View/Download Funds Data
S_KI4_38000039 – Index of Funds
ZCO_CC_MASTERDATA – Cost Center Master Data Overview
Y_DEV_17000001 – Available Annual Budget – No Structure
Y_DEV_17000002 – Available Overall Budget – No Structure
Y_DEV_17000041 – Departmental Proposed Budget Summary
FMRP_RFFMEP1BX – Annual Budget Line Items by Document Number
FMRP_RFFMEP1OX – Commitments and Fund Transfers
FMRP_RFFMEP1FX – FI Postings
FMRP_RFFMEP1AX – All Postings
FMRP_RFFMTO10X - Commitment/Actual Total Records
CJ20N – Project Builder
CJI3 – Display Project Actual Cost Line Items
CNS41 – Project Info System: Structure Initial Screen
ZFM_WBS_SUMMARY – WBS Element Financial Summary
ZPS_WBS_RESTRICTED – Master Data Overview-Restricted
ZFOVER001 – Overspent Projects
ZAR_AGING – A/R Aging Report
FCH1 – Display Check Information
ME51N - Create Purchase Requisition
ME53N - Display Purchase Requisition
ME54N - Display Purchase Requisition
ME55 – Collective Release of Purchase Orders
ME23N – Display Purchase Order
MEAN – Delivery Addresses
AS01 – Create Asset
AS02 – Change Asset
AS03 – Display Asset
AS11 – Create Sub-Asset
AB03 – Documents for Asset
S_ALR_87011963 – Asset Balances
FMX1 – Funds Reservation Create
FMX2 - Funds Reservation Change
FMX3 - Funds Reservation Display
ZFM_FUNDS_RESERV – Funds Reservation List
FM2F - Display FM Documents
ZPR_PAYENCUMB_DETAIL – Payroll Encumbrance Detail Report
ZPR_PAYENCUMB_PROJEC – Payroll Encumbrance Projections Report
ZECR – Effort Certification – Data Entry
ZECR_DISP – Effort Certification – List
ZECR_HIS – Effort Certification History
ZECR_VC – Effort Variant Code Changes
ZPR_ECR_UNCERTIFIED – Uncertified Effort Report
ZFBUD002 – Proposed Budget Entry
ZFM_BGTCHANGE_ANNUAL – Budget Change List (Annual Budget)
ZFM_BGTCHANGE_OVER – Budget Change List (Overall Budget)
ZSBUD_DET – Salary Budget Position Detail
ZSBUD_SUM – Salary Budget Commitment Item Summary
ZSBUD_UNBUDGETED_POS – Salary Budget Unbudgeted Positions
KO01 – Create Internal Order
KO02 – Change Internal Order
KO03 – Display Internal Order
KOH1 – Create Order Group
KOH2 – Create Order Group
KOH3 – Display Order Group
KO12 – Change Overall Planning
KO13 – Display Overall Planning
KB11N – Enter Manual Repostings of Primary Costs
KB13N - Display Manual Repostings of Primary Costs
KB14N - Reverse Manual Repostings of Primary Costs
KB41N – Enter Manual Repostings of Revenues
KB43N - Display Manual Repostings of Revenues
KB44N - Reverse Repostings of Revenues
S_ALR_87012993 – Orders: Actual/ Plan/Variance
S_ALR_87013018 – List: Total Plan/Actual/Commitments
SU3
– Maintain Own User Profile
SMX
– Display Own Jobs
SP01 – Work with Spool Files