Here is a list of important 145 transaction codes used with SAP PSM-GM component (SAP Grants Management in PSM) coming under SAP PSM Module. You will get more technical details of each of these SAP PSM-GM tcodes by clicking on the respective tcode name link.
Arch: Actual/Commitment Documents
Archiving Budget Documents
Archiving Grant
Archiving Sponsor
Check AVC Customizing (GM)
GM Derivation of Activity Groups
Derivation of Activity Groups
GM Derivation control object (ACO)
GM Derivation control object (ACO)
GM Derivation of check horizon
GM Derivation of check horizon
GM Derivation of tolerance profile
GM Derivation of tolerance profile
GM AVC display discrepancies
Copy AVC ledger (GM)
Overview of GM AVC Values
Re-Initialize AVC Ledger
GM Budget Overview
GM Budget Overview Direct
GM change document number ranges
GM Sponsored Class Master Data
Class Authorization Groups
GM Assignment – Customizing
GM Assignment – Maintenance
GM entry document number ranges
Post Grants Manangement GAAP Accrual
Grant Master – Single Screen
Grants Master – Display Only
Approve Grant
Grant Authorization Groups
Calculate GM Indirect Cost
GM Special Ledger BW Extractors
Increase Budget from Revenues
Set Not Relevant Grant
Program Authorization Groups
GM Sponsored Program Master Data
GM: Assign Proposal for RIB Master D
GM: Derive RIB Object From Posting
Generate Master Data for GM RIB
Reconstruct Index for GM RIB
Edit Single Rule for RIB Object
Maintain Grant Relationships
Define GM Report Class
Define GM Report Rule
GM BDT Applications
GM BDT field group per activity
GM BDT field group per role category
GM BDT Authorization Types
GM BDT Field Groups Authorization
GM BDT Visual Screen Tool
GM BDT Field Groups Ext. Application
GM BDT Note View for Role Categories
GM BDT Where-Used Views
GM BDT Field Grouping ApplicationObj
GM BDT Assign Scrn Flds to DB Fields
GM BDT Field group criteria
GM BDT Role Categories
GM BDT Role Groupings
GM BDT Application Transactions
GM BDT Tables
GM BDT External Applications
GM BDT Activities
GM BDT Function Module Activity
GM BDT Field Groups
GM BDT Differentiation Types
GM BDT Change document lists
GM BDT Activity Category
GM BDT Where-Used List:
GM BDT Data sets
GM BDT Where used list define view
GM BDT Where-used process to view
GM BDT BAPI Fields to Field Groups
GM BDT Views
GM BDT Sections
GM BDT Screens
GM BDT Screen Sequence
GM BDT Events
GM BDT GUI Std Functions
GM BDT GUI Addl Functions
Define GM Schedule Rule
GM Text ID maintenance
Translation: Initial Screen
Where-Used GM Assignments
Maintain award types
Copy GM Document between Versions
Delete GM Budget Documents
Number range maintenance: GRANT_BDGT
Plan/Budget Reason Codes
GM Budgeting Release Process
Budget Transfer to Funds Management
Plan/Budget Versions
Configure Billing Rules
Block Billing Status
Account Group Assignment
Sponsor/Customer Details
Maintain Company Code Settings
GM: Define CFDA codes
Maintain chart of account settings
Create GM Budget Entry Document
Configure Cost Sharing Rules
Display GM Budget Entry Document
Overall Budget vs. Commitment/Actual
Maintain chart of account settings
Maintain chart of account settings
Maintain grant types
Configure IDC Rules
Configure Legislative Codes
GM: Define Letters of Credit
Maintain Number Ranges for Grants
Billing Plan
Modify GM Budget Entry Document
GM Object Mapper
Maintain payment rules
GM:Reconciliation of CO Documents
GM:Reconciliation of Earmarked Funds
Delete GM Actual Line Items
Transfer FI Documents to GM Ledger
Transfer MM Documents to GM Ledger
GM:Reconciliation of FI Parked Doc.
GM:Reconciliation of Purchase Orders
GM:Reconciliation of Purchase Req.
Maintain grant responsibilities
Revaluation of currency in GM
Default FM account assignments
Business Partner integration to RM
GM Billing (Single Processing)
GM Billing (Mass Processing)
Configure Splitting Rules
Maintain Update Settings
Maintain Value Types
Definition of GM Workflow for Budget
Definition of GM WF for Grant Master
GTR Object Assignment – Customizing
GTR Object Assignment – Maintenance
Program GMTEST_SCREENS
Post indirect costs (defined by spon
Annual Budget Vs. Commit./Actual Lin
Master Data Index for Grant
Master data index for Sponsored Prog
Master data index for Sponsored Clas
Master Data Index for Grant Sponsors
Grant Billing Reconciliation Report
Program GMCOACTIVATE
IMG Activity: SIMG_GM_MM_TO_GM
Grants Management: Line Item Display
Click here to know details about SAP standard tables used with Grants Management in PSM.