| 81. | GM_BDGT_RELEASE | GM Budgeting Release Process GM Budgeting Release Process FMM-Budgetfreigabevorgang Opération de déblocage de budget GS GM-budgetvrijgaveoperatie |
| 82. | GM_BDGT_TRANSFER_FM | Budget Transfer to Funds Management Budget Transfer to Funds Management Budgetübertrag ins HHM Report budget ds gestion subventions Budgetoverdracht naar BM |
| 83. | GM_BDGT_VERSION | Plan/Budget Versions Plan/Budget Versions Plan-/Budgetversionen Versions de budget/pré-budget Plan-/budgetversies |
| 84. | GM_BILLING_RULES | Configure Billing Rules Configure Billing Rules Fakturierungsregeln konfigurieren Configurer règles de facturation Facturatieregels configureren |
| 85. | GM_BLOCK_STATUS | Block Billing Status Block Billing Status Fakturierungsstatus sperren Bloquer le statut de facturation Facturatiestatus blokkeren |
| 86. | GM_BP_ACC_1 | Account Group Assignment Account Group Assignment Kontengruppen-Zuordnung Affectation du groupe de comptes Rekeninggroepentoewijzing |
| 87. | GM_BP_ACC_2 | Sponsor/Customer Details Sponsor/Customer Details Sponsoren-/Debitorendetails Détails sponsors/clients Details subsidiegevers/debiteuren |
| 88. | GM_CC_SETTINGS | Maintain Company Code Settings Maintain Company Code Settings Bukrs-Einstellungen bearbeiten Traiter paramètres société Instellingen bedrijfsnr. verzorgen |
| 89. | GM_CFDA | GM: Define CFDA codes GM: Define CFDA codes FMM: CFDA-Codes definieren GS : définir codes CFDA GM: CFDA-codes definiëren |
| 90. | GM_COA | Maintain chart of account settings Maintain chart of account settings Kontenplan-Einstellungen pflegen Gérer paramètres plan comptable Rekeningschema-inst. verzorgen |
| 91. | GM_CREATE_BUDGET | Create GM Budget Entry Document Create GM Budget Entry Document FMM-Budgeterfassungsbeleg erstellen Créer pièce de saisie de budget GS GM-budgetinvoerdocument creëren |
| 92. | GM_CS_RULES | Configure Cost Sharing Rules Configure Cost Sharing Rules Kostenteilungsregeln konfigurieren Configurer règles participat. frais Kostenverdelingsregels configureren |
| 93. | GM_DISPLAY_BUDGET | Display GM Budget Entry Document Display GM Budget Entry Document FMM-Budgeterfassungsbeleg anzeigen Afficher pièce de saisie budget GS GM-budgetinvoerdocument weergeven |
| 94. | GM_E_4GBA | Overall Budget vs. Commitment/Actual Overall Budget vs. Commitment/Actual Allgemeines Budget vs. Obligo/Ist Budget général engagement/réel Alg. budget vs. obligo/werk.bedrag |
| 95. | GM_GRANT_TYPE | Maintain grant types Maintain grant types Förderungsarten pflegen Gérer les types de subvention Subsidiesoorten verzorgen |
| 96. | GM_IDC_RULES | Configure IDC Rules Configure IDC Rules IDK-Regeln konfigurieren Configurer règles pr frais généraux IDK-regels configureren |
| 97. | GM_LD_CODES | Configure Legislative Codes Configure Legislative Codes Wahlbezirksnummern konfigurieren Configurer n° circonscr. électorale Kiesdistrictnummers configureren |
| 98. | GM_LOC | GM: Define Letters of Credit GM: Define Letters of Credit FMM: Akkreditive definieren GS : définir les accréditifs GM: Accreditieven definiëren |
| 99. | GM_MAINT_NR | Maintain Number Ranges for Grants Maintain Number Ranges for Grants Nummernkreise für Förd. pflegen Gérer tranches de n° pr subvention Nummerreeksen voor subs. verzorgen |
| 100. | GM_MLST | Billing Plan Billing Plan Fakturierungsplan Calendrier de facturation Facturatieplan |
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