Business Office Go-Live Activities

During the initial deployment July 1- July 15, business office activities include:

bo Dates

Helpful SAP T-codes 

Review Master Data T-codes:
  • K0K5 – Internal Orders
  • FM7M – Funded Programs
  • KS13 – Cost Centers
The following t-code can be used to review available balance conversion:
  • FMEDDW (FY=2019, Entry Document Type = CFWD, Budget Type = NGNT)
Use the following t-codes for other reviews:
  • Balance sheet for business areas
    • GR55-Z100
  • FM Actual postings and beginning balance for IO’s and WBSEs
    • GR55-ZSFA
  • Open Accounts Receivables
    • ZAR_AGING_REPORTS
  • Query for FM postings
    • FMRP_RFFMEP1AX
  • Plan vs Actual
    • IO: S_ALR_87012993
    • WBSE-Startup: S_ALR_87013533
    • WBSE-Non Startup: S_ALR_87013544

DO NOT USE SMUR REPORTS!

Roles

To add/delete roles, use the role request form

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