SAP Actual Update and Commitment Update (PSM-GM-GTE-UP) Tcodes

TcodeDescriptionModule
GMAACTCalculate and Post AccrualsPSM-GM-GTE-UP
GMAPOSTTransfer ACE Documents to AccountingPSM-GM-GTE-UP
GMAPSADCONT01Account Determntn: Maintn Entry Step 01PSM-GM-GTE-UP
GMAPSADCONT02Account Determntn: Maintn Entry Step 02PSM-GM-GTE-UP
GMAPSADMETA01Account Determntn: Define Rule Step 01PSM-GM-GTE-UP
GMAPSADMETA02Account Determntn: Define Rule Step 02PSM-GM-GTE-UP
GMAPSADMETASGLAccount Detrmn: Define Single-Step RulePSM-GM-GTE-UP
GMAPSDOCITEMSDisplay Line Items in the Acc. Eng.PSM-GM-GTE-UP
GMAPSITEMSDisplay Total Values in the Acc.Eng.PSM-GM-GTE-UP
GMAREVERSReversal of Periodic Accrual RunsPSM-GM-GTE-UP
GMATRANSFERTransfer Grants to Accrual EnginePSM-GM-GTE-UP
GMATREE03Display Accrual ObjectsPSM-GM-GTE-UP
GMA_ACEARCHPREPPreparation of the Archiving RunPSM-GM-GTE-UP
GMA_ACEPS_ACEDOCNRNumber Range Maintenance: ACEPSDOCNRPSM-GM-GTE-UP
GMA_ACEPS_APPLLOGNumber Range Maintenance: ACEAPPLLOGPSM-GM-GTE-UP
GMA_ACEPS_AWREFNumber Range Maintenance: ACEPSM-GM-GTE-UP
GMA_ACEPS_RUNIDNumber Range Maint: ACE Posting RunPSM-GM-GTE-UP
GMGAAPPOSTPost Grants Manangement GAAP AccrualPSM-GM-GTE-UP
GMIDCPOSTCalculate GM Indirect CostPSM-GM-GTE-UP
GM_REVALRevaluation of currency in GMPSM-GM-GTE-UP
GM_REV_SETTINGSDefault FM account assignmentsPSM-GM-GTE-UP
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