Transaction codes in ECM

HI to All,

Please find the transaction codes in ECM .

Transaction	Description
Budget
PECM_START_BDG_BSP	Start budget administration
PECM_GENERATE_BUDGET	Generate budget from organizational hierarchy
PECM_INIT_BUDGET	Upload budget values from Personnel cost planning
PECM_DISPLAY_BUDGETS	Display budget
PECM_CHK_BUDGET	Check and release budget
PECM_CONV_BDG_STKUN	Convert budget stock unit
Compensation Administration
PECM_CHANGE_STATUS	Change compensation process status
PECM_CREATE_COMP_PRO	Create compensation process records
PECM_UPD_0008_1005	Update basic pay from planned compensation
PECM_PRINT_CRS	Print compensation review statement
PECM_CREATE_0758	Create compensation program records
Long Term Incentives
PECM_EVALUATE_GRANT	Evaluate LTI grants
PECM_PROCESS_EVENT	Process event for LTI grants
PECM_CONV_LTI_STKUN	Convert LTI grant stock unit
PECM_PARTICIP_IDOC	Export LTI participant data
PECM_GRANT_IDOC	Export LTI grant data
PECM_EXERCISE_IDOC	Import LTI exercising data
Job pricing
PECM_START_JPR_BSP	Start job pricing
PECM_QUERY_SURVEY	Extract data for survey participation