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ecc207i | UMOJA Skip to main content Bienvenue aux Nations Unies Toggle navigation Langue: English Français TRAINING COURSES ON INSPIRA EMPLOYEE & MANAGER SELF SERVICE iLEARN UMOJA JOB AIDS RESOURCES REPORTING BI Reports Inventory NEWS SUPPORT SYSTEM STATUS GLOSSARY SUPPLY CHAIN MANAGEMENT                                                         Self Service Production Systems Strategic Planning Fundraising Umoja Mobile Accueil ecc207i ecc207i Report Title:  Tcode for customer document split (AR Subledger report by Business Area, Fund, Grant, Segment) Module:  AR Transaction Code (T-Code)/Query:  ZARFBL5N - Variant 9 Main Purpose:  Search for documents with specific payment block Potential Users:  AR AP GL GM Enterprise Role Business Partner BP.01 BUSINESS PARTNER: MAINTAINER THIRD PARTY BP.02 BUSINESS PARTNER: MAINTAINER THIRD PARTY BANK DATA BP.03 BUSINESS PARTNER: MAINTAINER COMMERCIAL BP.04 BUSINESS PARTNER: MAINTAINER COMMERCIAL BANK DATA BP.05 BUSINESS PARTNER: MAINTAINER INDIVIDUAL BP.06 BUSINESS PARTNER: MAINTAINER INDIVIDUAL BANK DATA BP.07 BUSINESS PARTNER: MAINTAINER TREASURY BP.08 BUSINESS PARTNER: APPROVER THIRD PARTY BP.09 BUSINESS PARTNER: APPROVER COMMERCIAL BP.10 BUSINESS PARTNER: APPROVER INDIVIDUAL BP.11 BUSINESS PARTNER: APPROVER GLOBAL BANK DATA BP.12 BUSINESS PARTNER: SUPPORT USER Financial Accounting FA.01 FINANCIAL ACCOUNTING: USER (GL) FA.02 FINANCIAL ACCOUNTING: USER (AP) FA.03 FINANCIAL ACCOUNTING: USER (AR) FA.04 FINANCIAL ACCOUNTING: PETTY CASH IMPREST USER FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO) FA.06 FINANCIAL ACCOUNTING: APPROVER (GL) FA.07 FINANCIAL ACCOUNTING: APPROVER (AP) FA.08 FINANCIAL ACCOUNTING: APPROVER (AR) FA.14 FINANCIAL ACCOUNTING: CLOSING USER FA.23 FINANCIAL ACCOUNTING: CONTRIBUTIONS USER FA.23 FINANCIAL ACCOUNTING: CONTRIBUTIONS USER FA.24 FINANCIAL ACCOUNTING: CONTRIBUTIONS APPROVER FA.24 FINANCIAL ACCOUNTING: CONTRIBUTIONS APPROVER Funds Management FM.01 FINANCIAL MANAGEMENT: BUDGET OFFICE USER FM.02 FINANCIAL MANAGEMENT: BUDGET APPROVER FM.03 FINANCIAL MANAGEMENT: ACCOUNTING OFFICE USER FM.04 FINANCIAL MANAGEMENT: SUPPORT USER FM.05 FINANCIAL MANAGEMENT: MASTER DATA MAINTAINER FM.06 FINANCIAL MANAGEMENT: FUNDS COMMITMENT APPROVER FM.07 FINANCIAL MANAGEMENT: EARMARKED FUNDS DOCUMENTS CERTIFIER FM.08 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT USER FM.09 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT CREATOR FM.10 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT APPROVER FM.11 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT SUPPORT USER FM.12 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT MASTER DATA MAINTAINER FM.13 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER UNRELEASED FM.14 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER RELEASED FM.15 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER UNRELEASED FM.16 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER RELEASED Real Estate RE.01 REAL ESTATE: FACILITIES PLANNER RE.02 REAL ESTATE: FACILITIES APPROVER RE.03 REAL ESTATE: LEASE PROCESSOR RE.04 REAL ESTATE: LEASE CONTRACT APPROVER Source to Acquire SA.01 SOURCE TO ACQUIRE: REQUISITIONER SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT Service Delivery SD.05 SERVICE: SERVICES DELIVERY USER SD.05 SERVICES DELIVERY: USER SD.06 SERVICE: SERVICES DELIVERY APPROVER SD.06 SERVICES DELIVERY: APPROVER SD.07 SERVICES DELIVERY: MASTER DATA MAINTAINER Treasury TR.01 CASH MANAGEMENT TREASURY: BACK OFFICE USER TR.02 CASH MANAGEMENT TREASURY: BANK SIGNATORY TR.03 CASH MANAGEMENT TREASURY: CASHIER TR.04 CASH MANAGEMENT TREASURY: INVESTMENT CASHIER TR.05 CASH MANAGEMENT TREASURY: FRONT OFFICE USER TR.06 CASH MANAGEMENT TREASURY: TREASURY ADMINISTRATOR TR.07 CASH MANAGEMENT TREASURY: PRODUCTION SUPPORT USER Mandatory Fields:  Company Code (1000), Fund, Open Items - open at key date, Type (Normal items, Noted items, Parked items), Payment Block (e.g., "B", via dynamic selection) Recommended Fields:  Business Area Mandatory/Recommended Fields with Entity Specific Parameters:  Business Area, Fund Special Layout:  Image Link Prompt:  Image Link Result:  General Information About Umoja Enterprise Resource Planning Solution Division (ERPSD)   Login to Umoja Umoja Production Systems Umoja Employee and Manager Self-Service Umoja Mobile Umoja Fundraising Umoja for Member States Training and Resources Training Courses on inspira Employee and Manager Self-Service iLearn Umoja - Umoja Extension 2 Training Umoja Job Aids Umoja Self-Service Quick Guides Resources   Help & Support Login Guide Glossary HR Tools Unite Service Desk Related Websites iLearn Umoja - Umoja Extension 2 Training Department of Management Strategy, Policy and Compliance Department of Operational Support Umoja on iSeek - the UN Intranet (may require login) Copyright Terms of Use Privacy Notice Fraud Alert Self Service Production Systems Strategic Planning Fundraising English Français
Language:English
Score: 1006541.4 - https://umoja.un.org/fr/node/1268
Data Source: un
ecc207k | UMOJA Skip to main content Bienvenue aux Nations Unies Toggle navigation Langue: English Français TRAINING COURSES ON INSPIRA EMPLOYEE & MANAGER SELF SERVICE iLEARN UMOJA JOB AIDS RESOURCES REPORTING BI Reports Inventory NEWS SUPPORT SYSTEM STATUS GLOSSARY SUPPLY CHAIN MANAGEMENT                                                         Self Service Production Systems Strategic Planning Fundraising Umoja Mobile Accueil ecc207k ecc207k Report Title:  Tcode for customer document split (AR Subledger report by Business Area, Fund, Grant, Segment) Module:  AR Transaction Code (T-Code)/Query:  ZARFBL5N - Variant 11 Main Purpose:  Search for documents with specific posting key Potential Users:  AR AP GL GM Enterprise Role Business Partner BP.01 BUSINESS PARTNER: MAINTAINER THIRD PARTY BP.02 BUSINESS PARTNER: MAINTAINER THIRD PARTY BANK DATA BP.03 BUSINESS PARTNER: MAINTAINER COMMERCIAL BP.04 BUSINESS PARTNER: MAINTAINER COMMERCIAL BANK DATA BP.05 BUSINESS PARTNER: MAINTAINER INDIVIDUAL BP.06 BUSINESS PARTNER: MAINTAINER INDIVIDUAL BANK DATA BP.07 BUSINESS PARTNER: MAINTAINER TREASURY BP.08 BUSINESS PARTNER: APPROVER THIRD PARTY BP.09 BUSINESS PARTNER: APPROVER COMMERCIAL BP.10 BUSINESS PARTNER: APPROVER INDIVIDUAL BP.11 BUSINESS PARTNER: APPROVER GLOBAL BANK DATA BP.12 BUSINESS PARTNER: SUPPORT USER Financial Accounting FA.01 FINANCIAL ACCOUNTING: USER (GL) FA.02 FINANCIAL ACCOUNTING: USER (AP) FA.03 FINANCIAL ACCOUNTING: USER (AR) FA.04 FINANCIAL ACCOUNTING: PETTY CASH IMPREST USER FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO) FA.06 FINANCIAL ACCOUNTING: APPROVER (GL) FA.07 FINANCIAL ACCOUNTING: APPROVER (AP) FA.08 FINANCIAL ACCOUNTING: APPROVER (AR) FA.14 FINANCIAL ACCOUNTING: CLOSING USER FA.23 FINANCIAL ACCOUNTING: CONTRIBUTIONS USER FA.23 FINANCIAL ACCOUNTING: CONTRIBUTIONS USER FA.24 FINANCIAL ACCOUNTING: CONTRIBUTIONS APPROVER FA.24 FINANCIAL ACCOUNTING: CONTRIBUTIONS APPROVER Funds Management FM.01 FINANCIAL MANAGEMENT: BUDGET OFFICE USER FM.02 FINANCIAL MANAGEMENT: BUDGET APPROVER FM.03 FINANCIAL MANAGEMENT: ACCOUNTING OFFICE USER FM.04 FINANCIAL MANAGEMENT: SUPPORT USER FM.05 FINANCIAL MANAGEMENT: MASTER DATA MAINTAINER FM.06 FINANCIAL MANAGEMENT: FUNDS COMMITMENT APPROVER FM.07 FINANCIAL MANAGEMENT: EARMARKED FUNDS DOCUMENTS CERTIFIER FM.08 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT USER FM.09 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT CREATOR FM.10 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT APPROVER FM.11 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT SUPPORT USER FM.12 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT MASTER DATA MAINTAINER FM.13 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER UNRELEASED FM.14 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER RELEASED FM.15 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER UNRELEASED FM.16 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER RELEASED Real Estate RE.01 REAL ESTATE: FACILITIES PLANNER RE.02 REAL ESTATE: FACILITIES APPROVER RE.03 REAL ESTATE: LEASE PROCESSOR RE.04 REAL ESTATE: LEASE CONTRACT APPROVER Source to Acquire SA.01 SOURCE TO ACQUIRE: REQUISITIONER SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT Service Delivery SD.05 SERVICE: SERVICES DELIVERY USER SD.05 SERVICES DELIVERY: USER SD.06 SERVICE: SERVICES DELIVERY APPROVER SD.06 SERVICES DELIVERY: APPROVER SD.07 SERVICES DELIVERY: MASTER DATA MAINTAINER Treasury TR.01 CASH MANAGEMENT TREASURY: BACK OFFICE USER TR.02 CASH MANAGEMENT TREASURY: BANK SIGNATORY TR.03 CASH MANAGEMENT TREASURY: CASHIER TR.04 CASH MANAGEMENT TREASURY: INVESTMENT CASHIER TR.05 CASH MANAGEMENT TREASURY: FRONT OFFICE USER TR.06 CASH MANAGEMENT TREASURY: TREASURY ADMINISTRATOR TR.07 CASH MANAGEMENT TREASURY: PRODUCTION SUPPORT USER Mandatory Fields:  Company Code (1000), Business Area, Open Items - open at key date, Type (Normal items, Noted items, Parked items), Posting Key (e.g., 01, via dynamic selection) Recommended Fields:  Fund Mandatory/Recommended Fields with Entity Specific Parameters:  Business Area, Fund Special Layout:  Image Link Prompt:  Image Link Result:  General Information About Umoja Enterprise Resource Planning Solution Division (ERPSD)   Login to Umoja Umoja Production Systems Umoja Employee and Manager Self-Service Umoja Mobile Umoja Fundraising Umoja for Member States Training and Resources Training Courses on inspira Employee and Manager Self-Service iLearn Umoja - Umoja Extension 2 Training Umoja Job Aids Umoja Self-Service Quick Guides Resources   Help & Support Login Guide Glossary HR Tools Unite Service Desk Related Websites iLearn Umoja - Umoja Extension 2 Training Department of Management Strategy, Policy and Compliance Department of Operational Support Umoja on iSeek - the UN Intranet (may require login) Copyright Terms of Use Privacy Notice Fraud Alert Self Service Production Systems Strategic Planning Fundraising English Français
Language:English
Score: 1006541.4 - https://umoja.un.org/fr/node/1276
Data Source: un
ecc207d | UMOJA Skip to main content Bienvenue aux Nations Unies Toggle navigation Langue: English Français TRAINING COURSES ON INSPIRA EMPLOYEE & MANAGER SELF SERVICE iLEARN UMOJA JOB AIDS RESOURCES REPORTING BI Reports Inventory NEWS SUPPORT SYSTEM STATUS GLOSSARY SUPPLY CHAIN MANAGEMENT                                                         Self Service Production Systems Strategic Planning Fundraising Umoja Mobile Accueil ecc207d ecc207d Report Title:  Tcode for customer document split (AR Subledger report by Business Area, Fund, Grant, Segment) Module:  AR Transaction Code (T-Code)/Query:  ZARFBL5N - Variant 4 Main Purpose:  Manage/Review whether documents are approved or parked Potential Users:  AP AR GL CM GM SD RE Enterprise Role Business Partner BP.01 BUSINESS PARTNER: MAINTAINER THIRD PARTY BP.02 BUSINESS PARTNER: MAINTAINER THIRD PARTY BANK DATA BP.03 BUSINESS PARTNER: MAINTAINER COMMERCIAL BP.04 BUSINESS PARTNER: MAINTAINER COMMERCIAL BANK DATA BP.05 BUSINESS PARTNER: MAINTAINER INDIVIDUAL BP.06 BUSINESS PARTNER: MAINTAINER INDIVIDUAL BANK DATA BP.07 BUSINESS PARTNER: MAINTAINER TREASURY BP.08 BUSINESS PARTNER: APPROVER THIRD PARTY BP.09 BUSINESS PARTNER: APPROVER COMMERCIAL BP.10 BUSINESS PARTNER: APPROVER INDIVIDUAL BP.11 BUSINESS PARTNER: APPROVER GLOBAL BANK DATA BP.12 BUSINESS PARTNER: SUPPORT USER Financial Accounting FA.01 FINANCIAL ACCOUNTING: USER (GL) FA.02 FINANCIAL ACCOUNTING: USER (AP) FA.03 FINANCIAL ACCOUNTING: USER (AR) FA.04 FINANCIAL ACCOUNTING: PETTY CASH IMPREST USER FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO) FA.06 FINANCIAL ACCOUNTING: APPROVER (GL) FA.07 FINANCIAL ACCOUNTING: APPROVER (AP) FA.08 FINANCIAL ACCOUNTING: APPROVER (AR) FA.14 FINANCIAL ACCOUNTING: CLOSING USER FA.23 FINANCIAL ACCOUNTING: CONTRIBUTIONS USER FA.23 FINANCIAL ACCOUNTING: CONTRIBUTIONS USER FA.24 FINANCIAL ACCOUNTING: CONTRIBUTIONS APPROVER FA.24 FINANCIAL ACCOUNTING: CONTRIBUTIONS APPROVER Funds Management FM.01 FINANCIAL MANAGEMENT: BUDGET OFFICE USER FM.02 FINANCIAL MANAGEMENT: BUDGET APPROVER FM.03 FINANCIAL MANAGEMENT: ACCOUNTING OFFICE USER FM.04 FINANCIAL MANAGEMENT: SUPPORT USER FM.05 FINANCIAL MANAGEMENT: MASTER DATA MAINTAINER FM.06 FINANCIAL MANAGEMENT: FUNDS COMMITMENT APPROVER FM.07 FINANCIAL MANAGEMENT: EARMARKED FUNDS DOCUMENTS CERTIFIER FM.08 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT USER FM.09 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT CREATOR FM.10 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT APPROVER FM.11 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT SUPPORT USER FM.12 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT MASTER DATA MAINTAINER FM.13 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER UNRELEASED FM.14 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER RELEASED FM.15 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER UNRELEASED FM.16 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER RELEASED Real Estate RE.01 REAL ESTATE: FACILITIES PLANNER RE.02 REAL ESTATE: FACILITIES APPROVER RE.03 REAL ESTATE: LEASE PROCESSOR RE.04 REAL ESTATE: LEASE CONTRACT APPROVER Source to Acquire SA.01 SOURCE TO ACQUIRE: REQUISITIONER SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT Service Delivery SD.05 SERVICE: SERVICES DELIVERY USER SD.05 SERVICES DELIVERY: USER SD.06 SERVICE: SERVICES DELIVERY APPROVER SD.06 SERVICES DELIVERY: APPROVER SD.07 SERVICES DELIVERY: MASTER DATA MAINTAINER Treasury TR.01 CASH MANAGEMENT TREASURY: BACK OFFICE USER TR.02 CASH MANAGEMENT TREASURY: BANK SIGNATORY TR.03 CASH MANAGEMENT TREASURY: CASHIER TR.04 CASH MANAGEMENT TREASURY: INVESTMENT CASHIER TR.05 CASH MANAGEMENT TREASURY: FRONT OFFICE USER TR.06 CASH MANAGEMENT TREASURY: TREASURY ADMINISTRATOR TR.07 CASH MANAGEMENT TREASURY: PRODUCTION SUPPORT USER Mandatory Fields:  Company Code (1000), Business Area, Open Items - open at key date, Type (Normal items, Noted items, Parked items) Recommended Fields:  Fund Mandatory/Recommended Fields with Entity Specific Parameters:  Business Area, Fund Special Layout:  Image Link Prompt:  Image Link Result:  General Information About Umoja Enterprise Resource Planning Solution Division (ERPSD)   Login to Umoja Umoja Production Systems Umoja Employee and Manager Self-Service Umoja Mobile Umoja Fundraising Umoja for Member States Training and Resources Training Courses on inspira Employee and Manager Self-Service iLearn Umoja - Umoja Extension 2 Training Umoja Job Aids Umoja Self-Service Quick Guides Resources   Help & Support Login Guide Glossary HR Tools Unite Service Desk Related Websites iLearn Umoja - Umoja Extension 2 Training Department of Management Strategy, Policy and Compliance Department of Operational Support Umoja on iSeek - the UN Intranet (may require login) Copyright Terms of Use Privacy Notice Fraud Alert Self Service Production Systems Strategic Planning Fundraising English Français
Language:English
Score: 1006541.4 - https://umoja.un.org/fr/node/1248
Data Source: un
ecc207m | UMOJA Skip to main content Bienvenue aux Nations Unies Toggle navigation Langue: English Français TRAINING COURSES ON INSPIRA EMPLOYEE & MANAGER SELF SERVICE iLEARN UMOJA JOB AIDS RESOURCES REPORTING BI Reports Inventory NEWS SUPPORT SYSTEM STATUS GLOSSARY SUPPLY CHAIN MANAGEMENT                                                         Self Service Production Systems Strategic Planning Fundraising Umoja Mobile Accueil ecc207m ecc207m Report Title:  Tcode for customer document split (AR Subledger report by Business Area, Fund, Grant, Segment) Module:  AR Transaction Code (T-Code)/Query:  ZARFBL5N - Variant 13 Main Purpose:  Search for documents with specific posting date Potential Users:  AR AP GL GM Enterprise Role Business Partner BP.01 BUSINESS PARTNER: MAINTAINER THIRD PARTY BP.02 BUSINESS PARTNER: MAINTAINER THIRD PARTY BANK DATA BP.03 BUSINESS PARTNER: MAINTAINER COMMERCIAL BP.04 BUSINESS PARTNER: MAINTAINER COMMERCIAL BANK DATA BP.05 BUSINESS PARTNER: MAINTAINER INDIVIDUAL BP.06 BUSINESS PARTNER: MAINTAINER INDIVIDUAL BANK DATA BP.07 BUSINESS PARTNER: MAINTAINER TREASURY BP.08 BUSINESS PARTNER: APPROVER THIRD PARTY BP.09 BUSINESS PARTNER: APPROVER COMMERCIAL BP.10 BUSINESS PARTNER: APPROVER INDIVIDUAL BP.11 BUSINESS PARTNER: APPROVER GLOBAL BANK DATA BP.12 BUSINESS PARTNER: SUPPORT USER Financial Accounting FA.01 FINANCIAL ACCOUNTING: USER (GL) FA.02 FINANCIAL ACCOUNTING: USER (AP) FA.03 FINANCIAL ACCOUNTING: USER (AR) FA.04 FINANCIAL ACCOUNTING: PETTY CASH IMPREST USER FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO) FA.06 FINANCIAL ACCOUNTING: APPROVER (GL) FA.07 FINANCIAL ACCOUNTING: APPROVER (AP) FA.08 FINANCIAL ACCOUNTING: APPROVER (AR) FA.14 FINANCIAL ACCOUNTING: CLOSING USER FA.23 FINANCIAL ACCOUNTING: CONTRIBUTIONS USER FA.23 FINANCIAL ACCOUNTING: CONTRIBUTIONS USER FA.24 FINANCIAL ACCOUNTING: CONTRIBUTIONS APPROVER FA.24 FINANCIAL ACCOUNTING: CONTRIBUTIONS APPROVER Funds Management FM.01 FINANCIAL MANAGEMENT: BUDGET OFFICE USER FM.02 FINANCIAL MANAGEMENT: BUDGET APPROVER FM.03 FINANCIAL MANAGEMENT: ACCOUNTING OFFICE USER FM.04 FINANCIAL MANAGEMENT: SUPPORT USER FM.05 FINANCIAL MANAGEMENT: MASTER DATA MAINTAINER FM.06 FINANCIAL MANAGEMENT: FUNDS COMMITMENT APPROVER FM.07 FINANCIAL MANAGEMENT: EARMARKED FUNDS DOCUMENTS CERTIFIER FM.08 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT USER FM.09 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT CREATOR FM.10 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT APPROVER FM.11 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT SUPPORT USER FM.12 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT MASTER DATA MAINTAINER FM.13 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER UNRELEASED FM.14 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER RELEASED FM.15 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER UNRELEASED FM.16 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER RELEASED Real Estate RE.01 REAL ESTATE: FACILITIES PLANNER RE.02 REAL ESTATE: FACILITIES APPROVER RE.03 REAL ESTATE: LEASE PROCESSOR RE.04 REAL ESTATE: LEASE CONTRACT APPROVER Source to Acquire SA.01 SOURCE TO ACQUIRE: REQUISITIONER SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT Service Delivery SD.05 SERVICE: SERVICES DELIVERY USER SD.05 SERVICES DELIVERY: USER SD.06 SERVICE: SERVICES DELIVERY APPROVER SD.06 SERVICES DELIVERY: APPROVER SD.07 SERVICES DELIVERY: MASTER DATA MAINTAINER Treasury TR.01 CASH MANAGEMENT TREASURY: BACK OFFICE USER TR.02 CASH MANAGEMENT TREASURY: BANK SIGNATORY TR.03 CASH MANAGEMENT TREASURY: CASHIER TR.04 CASH MANAGEMENT TREASURY: INVESTMENT CASHIER TR.05 CASH MANAGEMENT TREASURY: FRONT OFFICE USER TR.06 CASH MANAGEMENT TREASURY: TREASURY ADMINISTRATOR TR.07 CASH MANAGEMENT TREASURY: PRODUCTION SUPPORT USER Mandatory Fields:  Company Code (1000), Business Area, Open Items - open at key date, Type (Normal items, Noted items, Parked items), Posting Date (via dynamic selection) Recommended Fields:  Fund Mandatory/Recommended Fields with Entity Specific Parameters:  Business Area, Fund Special Layout:  Image Link Prompt:  Image Link Result:  General Information About Umoja Enterprise Resource Planning Solution Division (ERPSD)   Login to Umoja Umoja Production Systems Umoja Employee and Manager Self-Service Umoja Mobile Umoja Fundraising Umoja for Member States Training and Resources Training Courses on inspira Employee and Manager Self-Service iLearn Umoja - Umoja Extension 2 Training Umoja Job Aids Umoja Self-Service Quick Guides Resources   Help & Support Login Guide Glossary HR Tools Unite Service Desk Related Websites iLearn Umoja - Umoja Extension 2 Training Department of Management Strategy, Policy and Compliance Department of Operational Support Umoja on iSeek - the UN Intranet (may require login) Copyright Terms of Use Privacy Notice Fraud Alert Self Service Production Systems Strategic Planning Fundraising English Français
Language:English
Score: 1006541.4 - https://umoja.un.org/fr/node/1284
Data Source: un
ecc207f | UMOJA Skip to main content Bienvenue aux Nations Unies Toggle navigation Langue: English Français TRAINING COURSES ON INSPIRA EMPLOYEE & MANAGER SELF SERVICE iLEARN UMOJA JOB AIDS RESOURCES REPORTING BI Reports Inventory NEWS SUPPORT SYSTEM STATUS GLOSSARY SUPPLY CHAIN MANAGEMENT                                                         Self Service Production Systems Strategic Planning Fundraising Umoja Mobile Accueil ecc207f ecc207f Report Title:  Tcode for customer document split (AR Subledger report by Business Area, Fund, Grant, Segment) Module:  AR Transaction Code (T-Code)/Query:  ZARFBL5N - Variant 6 Main Purpose:  Review last dunning date and/or dunning level (for Assessed Contributions only) Potential Users:  AR (Contributions Unit) Enterprise Role Business Partner BP.01 BUSINESS PARTNER: MAINTAINER THIRD PARTY BP.02 BUSINESS PARTNER: MAINTAINER THIRD PARTY BANK DATA BP.03 BUSINESS PARTNER: MAINTAINER COMMERCIAL BP.04 BUSINESS PARTNER: MAINTAINER COMMERCIAL BANK DATA BP.05 BUSINESS PARTNER: MAINTAINER INDIVIDUAL BP.06 BUSINESS PARTNER: MAINTAINER INDIVIDUAL BANK DATA BP.07 BUSINESS PARTNER: MAINTAINER TREASURY BP.08 BUSINESS PARTNER: APPROVER THIRD PARTY BP.09 BUSINESS PARTNER: APPROVER COMMERCIAL BP.10 BUSINESS PARTNER: APPROVER INDIVIDUAL BP.11 BUSINESS PARTNER: APPROVER GLOBAL BANK DATA BP.12 BUSINESS PARTNER: SUPPORT USER Financial Accounting FA.01 FINANCIAL ACCOUNTING: USER (GL) FA.02 FINANCIAL ACCOUNTING: USER (AP) FA.03 FINANCIAL ACCOUNTING: USER (AR) FA.04 FINANCIAL ACCOUNTING: PETTY CASH IMPREST USER FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO) FA.06 FINANCIAL ACCOUNTING: APPROVER (GL) FA.07 FINANCIAL ACCOUNTING: APPROVER (AP) FA.08 FINANCIAL ACCOUNTING: APPROVER (AR) FA.14 FINANCIAL ACCOUNTING: CLOSING USER FA.23 FINANCIAL ACCOUNTING: CONTRIBUTIONS USER FA.23 FINANCIAL ACCOUNTING: CONTRIBUTIONS USER FA.24 FINANCIAL ACCOUNTING: CONTRIBUTIONS APPROVER FA.24 FINANCIAL ACCOUNTING: CONTRIBUTIONS APPROVER Funds Management FM.01 FINANCIAL MANAGEMENT: BUDGET OFFICE USER FM.02 FINANCIAL MANAGEMENT: BUDGET APPROVER FM.03 FINANCIAL MANAGEMENT: ACCOUNTING OFFICE USER FM.04 FINANCIAL MANAGEMENT: SUPPORT USER FM.05 FINANCIAL MANAGEMENT: MASTER DATA MAINTAINER FM.06 FINANCIAL MANAGEMENT: FUNDS COMMITMENT APPROVER FM.07 FINANCIAL MANAGEMENT: EARMARKED FUNDS DOCUMENTS CERTIFIER FM.08 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT USER FM.09 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT CREATOR FM.10 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT APPROVER FM.11 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT SUPPORT USER FM.12 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT MASTER DATA MAINTAINER FM.13 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER UNRELEASED FM.14 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER RELEASED FM.15 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER UNRELEASED FM.16 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER RELEASED Real Estate RE.01 REAL ESTATE: FACILITIES PLANNER RE.02 REAL ESTATE: FACILITIES APPROVER RE.03 REAL ESTATE: LEASE PROCESSOR RE.04 REAL ESTATE: LEASE CONTRACT APPROVER Source to Acquire SA.01 SOURCE TO ACQUIRE: REQUISITIONER SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT Service Delivery SD.05 SERVICE: SERVICES DELIVERY USER SD.05 SERVICES DELIVERY: USER SD.06 SERVICE: SERVICES DELIVERY APPROVER SD.06 SERVICES DELIVERY: APPROVER SD.07 SERVICES DELIVERY: MASTER DATA MAINTAINER Treasury TR.01 CASH MANAGEMENT TREASURY: BACK OFFICE USER TR.02 CASH MANAGEMENT TREASURY: BANK SIGNATORY TR.03 CASH MANAGEMENT TREASURY: CASHIER TR.04 CASH MANAGEMENT TREASURY: INVESTMENT CASHIER TR.05 CASH MANAGEMENT TREASURY: FRONT OFFICE USER TR.06 CASH MANAGEMENT TREASURY: TREASURY ADMINISTRATOR TR.07 CASH MANAGEMENT TREASURY: PRODUCTION SUPPORT USER Mandatory Fields:  Company Code (1000), Fund, Open Items - open at key date, Type (Normal items), Last Dunned (via dynamic selection) Recommended Fields:  Business Area Mandatory/Recommended Fields with Entity Specific Parameters:  Business Area, Fund Special Layout:  Image Link Prompt:  Image Link Result:  General Information About Umoja Enterprise Resource Planning Solution Division (ERPSD)   Login to Umoja Umoja Production Systems Umoja Employee and Manager Self-Service Umoja Mobile Umoja Fundraising Umoja for Member States Training and Resources Training Courses on inspira Employee and Manager Self-Service iLearn Umoja - Umoja Extension 2 Training Umoja Job Aids Umoja Self-Service Quick Guides Resources   Help & Support Login Guide Glossary HR Tools Unite Service Desk Related Websites iLearn Umoja - Umoja Extension 2 Training Department of Management Strategy, Policy and Compliance Department of Operational Support Umoja on iSeek - the UN Intranet (may require login) Copyright Terms of Use Privacy Notice Fraud Alert Self Service Production Systems Strategic Planning Fundraising English Français
Language:English
Score: 1006541.4 - https://umoja.un.org/fr/node/1256
Data Source: un
ecc207h | UMOJA Skip to main content Bienvenue aux Nations Unies Toggle navigation Langue: English Français TRAINING COURSES ON INSPIRA EMPLOYEE & MANAGER SELF SERVICE iLEARN UMOJA JOB AIDS RESOURCES REPORTING BI Reports Inventory NEWS SUPPORT SYSTEM STATUS GLOSSARY SUPPLY CHAIN MANAGEMENT                                                         Self Service Production Systems Strategic Planning Fundraising Umoja Mobile Accueil ecc207h ecc207h Report Title:  Tcode for customer document split (AR Subledger report by Business Area, Fund, Grant, Segment) Module:  AR Transaction Code (T-Code)/Query:  ZARFBL5N - Variant 8 Main Purpose:  Search for documents with specific invoice reference number Potential Users:  AR AP GL GM Enterprise Role Business Partner BP.01 BUSINESS PARTNER: MAINTAINER THIRD PARTY BP.02 BUSINESS PARTNER: MAINTAINER THIRD PARTY BANK DATA BP.03 BUSINESS PARTNER: MAINTAINER COMMERCIAL BP.04 BUSINESS PARTNER: MAINTAINER COMMERCIAL BANK DATA BP.05 BUSINESS PARTNER: MAINTAINER INDIVIDUAL BP.06 BUSINESS PARTNER: MAINTAINER INDIVIDUAL BANK DATA BP.07 BUSINESS PARTNER: MAINTAINER TREASURY BP.08 BUSINESS PARTNER: APPROVER THIRD PARTY BP.09 BUSINESS PARTNER: APPROVER COMMERCIAL BP.10 BUSINESS PARTNER: APPROVER INDIVIDUAL BP.11 BUSINESS PARTNER: APPROVER GLOBAL BANK DATA BP.12 BUSINESS PARTNER: SUPPORT USER Financial Accounting FA.01 FINANCIAL ACCOUNTING: USER (GL) FA.02 FINANCIAL ACCOUNTING: USER (AP) FA.03 FINANCIAL ACCOUNTING: USER (AR) FA.04 FINANCIAL ACCOUNTING: PETTY CASH IMPREST USER FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO) FA.06 FINANCIAL ACCOUNTING: APPROVER (GL) FA.07 FINANCIAL ACCOUNTING: APPROVER (AP) FA.08 FINANCIAL ACCOUNTING: APPROVER (AR) FA.14 FINANCIAL ACCOUNTING: CLOSING USER FA.23 FINANCIAL ACCOUNTING: CONTRIBUTIONS USER FA.23 FINANCIAL ACCOUNTING: CONTRIBUTIONS USER FA.24 FINANCIAL ACCOUNTING: CONTRIBUTIONS APPROVER FA.24 FINANCIAL ACCOUNTING: CONTRIBUTIONS APPROVER Funds Management FM.01 FINANCIAL MANAGEMENT: BUDGET OFFICE USER FM.02 FINANCIAL MANAGEMENT: BUDGET APPROVER FM.03 FINANCIAL MANAGEMENT: ACCOUNTING OFFICE USER FM.04 FINANCIAL MANAGEMENT: SUPPORT USER FM.05 FINANCIAL MANAGEMENT: MASTER DATA MAINTAINER FM.06 FINANCIAL MANAGEMENT: FUNDS COMMITMENT APPROVER FM.07 FINANCIAL MANAGEMENT: EARMARKED FUNDS DOCUMENTS CERTIFIER FM.08 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT USER FM.09 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT CREATOR FM.10 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT APPROVER FM.11 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT SUPPORT USER FM.12 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT MASTER DATA MAINTAINER FM.13 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER UNRELEASED FM.14 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER RELEASED FM.15 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER UNRELEASED FM.16 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER RELEASED Real Estate RE.01 REAL ESTATE: FACILITIES PLANNER RE.02 REAL ESTATE: FACILITIES APPROVER RE.03 REAL ESTATE: LEASE PROCESSOR RE.04 REAL ESTATE: LEASE CONTRACT APPROVER Source to Acquire SA.01 SOURCE TO ACQUIRE: REQUISITIONER SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT Service Delivery SD.05 SERVICE: SERVICES DELIVERY USER SD.05 SERVICES DELIVERY: USER SD.06 SERVICE: SERVICES DELIVERY APPROVER SD.06 SERVICES DELIVERY: APPROVER SD.07 SERVICES DELIVERY: MASTER DATA MAINTAINER Treasury TR.01 CASH MANAGEMENT TREASURY: BACK OFFICE USER TR.02 CASH MANAGEMENT TREASURY: BANK SIGNATORY TR.03 CASH MANAGEMENT TREASURY: CASHIER TR.04 CASH MANAGEMENT TREASURY: INVESTMENT CASHIER TR.05 CASH MANAGEMENT TREASURY: FRONT OFFICE USER TR.06 CASH MANAGEMENT TREASURY: TREASURY ADMINISTRATOR TR.07 CASH MANAGEMENT TREASURY: PRODUCTION SUPPORT USER Mandatory Fields:  Company Code (1000), Open Items - open at key date, Type (Normal items, Noted items, Parked items), Invoice Reference Recommended Fields:  Image Link Prompt:  Image Link Result:  General Information About Umoja Enterprise Resource Planning Solution Division (ERPSD)   Login to Umoja Umoja Production Systems Umoja Employee and Manager Self-Service Umoja Mobile Umoja Fundraising Umoja for Member States Training and Resources Training Courses on inspira Employee and Manager Self-Service iLearn Umoja - Umoja Extension 2 Training Umoja Job Aids Umoja Self-Service Quick Guides Resources   Help & Support Login Guide Glossary HR Tools Unite Service Desk Related Websites iLearn Umoja - Umoja Extension 2 Training Department of Management Strategy, Policy and Compliance Department of Operational Support Umoja on iSeek - the UN Intranet (may require login) Copyright Terms of Use Privacy Notice Fraud Alert Self Service Production Systems Strategic Planning Fundraising English Français
Language:English
Score: 1006541.4 - https://umoja.un.org/fr/node/1264
Data Source: un
ecc207o | UMOJA Skip to main content Bienvenue aux Nations Unies Toggle navigation Langue: English Français TRAINING COURSES ON INSPIRA EMPLOYEE & MANAGER SELF SERVICE iLEARN UMOJA JOB AIDS RESOURCES REPORTING BI Reports Inventory NEWS SUPPORT SYSTEM STATUS GLOSSARY SUPPLY CHAIN MANAGEMENT                                                         Self Service Production Systems Strategic Planning Fundraising Umoja Mobile Accueil ecc207o ecc207o Report Title:  Tcode for customer document split (AR Subledger report by Business Area, Fund, Grant, Segment) Module:  AR Transaction Code (T-Code)/Query:  ZARFBL5N - Variant 15 Main Purpose:  Search for documents with specific entry date (system time stamp) Potential Users:  AR AP GL GM Enterprise Role Business Partner BP.01 BUSINESS PARTNER: MAINTAINER THIRD PARTY BP.02 BUSINESS PARTNER: MAINTAINER THIRD PARTY BANK DATA BP.03 BUSINESS PARTNER: MAINTAINER COMMERCIAL BP.04 BUSINESS PARTNER: MAINTAINER COMMERCIAL BANK DATA BP.05 BUSINESS PARTNER: MAINTAINER INDIVIDUAL BP.06 BUSINESS PARTNER: MAINTAINER INDIVIDUAL BANK DATA BP.07 BUSINESS PARTNER: MAINTAINER TREASURY BP.08 BUSINESS PARTNER: APPROVER THIRD PARTY BP.09 BUSINESS PARTNER: APPROVER COMMERCIAL BP.10 BUSINESS PARTNER: APPROVER INDIVIDUAL BP.11 BUSINESS PARTNER: APPROVER GLOBAL BANK DATA BP.12 BUSINESS PARTNER: SUPPORT USER Financial Accounting FA.01 FINANCIAL ACCOUNTING: USER (GL) FA.02 FINANCIAL ACCOUNTING: USER (AP) FA.03 FINANCIAL ACCOUNTING: USER (AR) FA.04 FINANCIAL ACCOUNTING: PETTY CASH IMPREST USER FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO) FA.06 FINANCIAL ACCOUNTING: APPROVER (GL) FA.07 FINANCIAL ACCOUNTING: APPROVER (AP) FA.08 FINANCIAL ACCOUNTING: APPROVER (AR) FA.14 FINANCIAL ACCOUNTING: CLOSING USER FA.23 FINANCIAL ACCOUNTING: CONTRIBUTIONS USER FA.23 FINANCIAL ACCOUNTING: CONTRIBUTIONS USER FA.24 FINANCIAL ACCOUNTING: CONTRIBUTIONS APPROVER FA.24 FINANCIAL ACCOUNTING: CONTRIBUTIONS APPROVER Funds Management FM.01 FINANCIAL MANAGEMENT: BUDGET OFFICE USER FM.02 FINANCIAL MANAGEMENT: BUDGET APPROVER FM.03 FINANCIAL MANAGEMENT: ACCOUNTING OFFICE USER FM.04 FINANCIAL MANAGEMENT: SUPPORT USER FM.05 FINANCIAL MANAGEMENT: MASTER DATA MAINTAINER FM.06 FINANCIAL MANAGEMENT: FUNDS COMMITMENT APPROVER FM.07 FINANCIAL MANAGEMENT: EARMARKED FUNDS DOCUMENTS CERTIFIER FM.08 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT USER FM.09 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT CREATOR FM.10 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT APPROVER FM.11 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT SUPPORT USER FM.12 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT MASTER DATA MAINTAINER FM.13 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER UNRELEASED FM.14 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER RELEASED FM.15 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER UNRELEASED FM.16 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER RELEASED Real Estate RE.01 REAL ESTATE: FACILITIES PLANNER RE.02 REAL ESTATE: FACILITIES APPROVER RE.03 REAL ESTATE: LEASE PROCESSOR RE.04 REAL ESTATE: LEASE CONTRACT APPROVER Source to Acquire SA.01 SOURCE TO ACQUIRE: REQUISITIONER SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT Service Delivery SD.05 SERVICE: SERVICES DELIVERY USER SD.05 SERVICES DELIVERY: USER SD.06 SERVICE: SERVICES DELIVERY APPROVER SD.06 SERVICES DELIVERY: APPROVER SD.07 SERVICES DELIVERY: MASTER DATA MAINTAINER Treasury TR.01 CASH MANAGEMENT TREASURY: BACK OFFICE USER TR.02 CASH MANAGEMENT TREASURY: BANK SIGNATORY TR.03 CASH MANAGEMENT TREASURY: CASHIER TR.04 CASH MANAGEMENT TREASURY: INVESTMENT CASHIER TR.05 CASH MANAGEMENT TREASURY: FRONT OFFICE USER TR.06 CASH MANAGEMENT TREASURY: TREASURY ADMINISTRATOR TR.07 CASH MANAGEMENT TREASURY: PRODUCTION SUPPORT USER Mandatory Fields:  Company Code (1000), Business Area, Open Items - open at key date, Type (Normal items, Noted items, Parked items), Document Date (via dynamic selection) Recommended Fields:  Fund Mandatory/Recommended Fields with Entity Specific Parameters:  Business Area, Fund Special Layout:  Image Link Prompt:  Image Link Result:  General Information About Umoja Enterprise Resource Planning Solution Division (ERPSD)   Login to Umoja Umoja Production Systems Umoja Employee and Manager Self-Service Umoja Mobile Umoja Fundraising Umoja for Member States Training and Resources Training Courses on inspira Employee and Manager Self-Service iLearn Umoja - Umoja Extension 2 Training Umoja Job Aids Umoja Self-Service Quick Guides Resources   Help & Support Login Guide Glossary HR Tools Unite Service Desk Related Websites iLearn Umoja - Umoja Extension 2 Training Department of Management Strategy, Policy and Compliance Department of Operational Support Umoja on iSeek - the UN Intranet (may require login) Copyright Terms of Use Privacy Notice Fraud Alert Self Service Production Systems Strategic Planning Fundraising English Français
Language:English
Score: 1006541.4 - https://umoja.un.org/fr/node/1292
Data Source: un
ecc207j | UMOJA Skip to main content Bienvenue aux Nations Unies Toggle navigation Langue: English Français TRAINING COURSES ON INSPIRA EMPLOYEE & MANAGER SELF SERVICE iLEARN UMOJA JOB AIDS RESOURCES REPORTING BI Reports Inventory NEWS SUPPORT SYSTEM STATUS GLOSSARY SUPPLY CHAIN MANAGEMENT                                                         Self Service Production Systems Strategic Planning Fundraising Umoja Mobile Accueil ecc207j ecc207j Report Title:  Tcode for customer document split (AR Subledger report by Business Area, Fund, Grant, Segment) Module:  AR Transaction Code (T-Code)/Query:  ZARFBL5N - Variant 10 Main Purpose:  Search for documents with specific terms of payment (some include prompt payment discount) Potential Users:  AR AP GL GM Enterprise Role Business Partner BP.01 BUSINESS PARTNER: MAINTAINER THIRD PARTY BP.02 BUSINESS PARTNER: MAINTAINER THIRD PARTY BANK DATA BP.03 BUSINESS PARTNER: MAINTAINER COMMERCIAL BP.04 BUSINESS PARTNER: MAINTAINER COMMERCIAL BANK DATA BP.05 BUSINESS PARTNER: MAINTAINER INDIVIDUAL BP.06 BUSINESS PARTNER: MAINTAINER INDIVIDUAL BANK DATA BP.07 BUSINESS PARTNER: MAINTAINER TREASURY BP.08 BUSINESS PARTNER: APPROVER THIRD PARTY BP.09 BUSINESS PARTNER: APPROVER COMMERCIAL BP.10 BUSINESS PARTNER: APPROVER INDIVIDUAL BP.11 BUSINESS PARTNER: APPROVER GLOBAL BANK DATA BP.12 BUSINESS PARTNER: SUPPORT USER Financial Accounting FA.01 FINANCIAL ACCOUNTING: USER (GL) FA.02 FINANCIAL ACCOUNTING: USER (AP) FA.03 FINANCIAL ACCOUNTING: USER (AR) FA.04 FINANCIAL ACCOUNTING: PETTY CASH IMPREST USER FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO) FA.06 FINANCIAL ACCOUNTING: APPROVER (GL) FA.07 FINANCIAL ACCOUNTING: APPROVER (AP) FA.08 FINANCIAL ACCOUNTING: APPROVER (AR) FA.14 FINANCIAL ACCOUNTING: CLOSING USER FA.23 FINANCIAL ACCOUNTING: CONTRIBUTIONS USER FA.23 FINANCIAL ACCOUNTING: CONTRIBUTIONS USER FA.24 FINANCIAL ACCOUNTING: CONTRIBUTIONS APPROVER FA.24 FINANCIAL ACCOUNTING: CONTRIBUTIONS APPROVER Funds Management FM.01 FINANCIAL MANAGEMENT: BUDGET OFFICE USER FM.02 FINANCIAL MANAGEMENT: BUDGET APPROVER FM.03 FINANCIAL MANAGEMENT: ACCOUNTING OFFICE USER FM.04 FINANCIAL MANAGEMENT: SUPPORT USER FM.05 FINANCIAL MANAGEMENT: MASTER DATA MAINTAINER FM.06 FINANCIAL MANAGEMENT: FUNDS COMMITMENT APPROVER FM.07 FINANCIAL MANAGEMENT: EARMARKED FUNDS DOCUMENTS CERTIFIER FM.08 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT USER FM.09 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT CREATOR FM.10 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT APPROVER FM.11 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT SUPPORT USER FM.12 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT MASTER DATA MAINTAINER FM.13 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER UNRELEASED FM.14 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER RELEASED FM.15 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER UNRELEASED FM.16 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER RELEASED Real Estate RE.01 REAL ESTATE: FACILITIES PLANNER RE.02 REAL ESTATE: FACILITIES APPROVER RE.03 REAL ESTATE: LEASE PROCESSOR RE.04 REAL ESTATE: LEASE CONTRACT APPROVER Source to Acquire SA.01 SOURCE TO ACQUIRE: REQUISITIONER SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT Service Delivery SD.05 SERVICE: SERVICES DELIVERY USER SD.05 SERVICES DELIVERY: USER SD.06 SERVICE: SERVICES DELIVERY APPROVER SD.06 SERVICES DELIVERY: APPROVER SD.07 SERVICES DELIVERY: MASTER DATA MAINTAINER Treasury TR.01 CASH MANAGEMENT TREASURY: BACK OFFICE USER TR.02 CASH MANAGEMENT TREASURY: BANK SIGNATORY TR.03 CASH MANAGEMENT TREASURY: CASHIER TR.04 CASH MANAGEMENT TREASURY: INVESTMENT CASHIER TR.05 CASH MANAGEMENT TREASURY: FRONT OFFICE USER TR.06 CASH MANAGEMENT TREASURY: TREASURY ADMINISTRATOR TR.07 CASH MANAGEMENT TREASURY: PRODUCTION SUPPORT USER Mandatory Fields:  Company Code (1000), Business Area, Open Items - open at key date, Type (Normal items, Noted items, Parked items), Terms of Payment (e.g., Z001, via dynamic selection) Recommended Fields:  Fund Mandatory/Recommended Fields with Entity Specific Parameters:  Business Area, Fund Special Layout:  Image Link Prompt:  Image Link Result:  General Information About Umoja Enterprise Resource Planning Solution Division (ERPSD)   Login to Umoja Umoja Production Systems Umoja Employee and Manager Self-Service Umoja Mobile Umoja Fundraising Umoja for Member States Training and Resources Training Courses on inspira Employee and Manager Self-Service iLearn Umoja - Umoja Extension 2 Training Umoja Job Aids Umoja Self-Service Quick Guides Resources   Help & Support Login Guide Glossary HR Tools Unite Service Desk Related Websites iLearn Umoja - Umoja Extension 2 Training Department of Management Strategy, Policy and Compliance Department of Operational Support Umoja on iSeek - the UN Intranet (may require login) Copyright Terms of Use Privacy Notice Fraud Alert Self Service Production Systems Strategic Planning Fundraising English Français
Language:English
Score: 1006541.4 - https://umoja.un.org/fr/node/1272
Data Source: un
November) Potential Users:  AR AP GL GM Enterprise Role Business Partner BP.01 BUSINESS PARTNER: MAINTAINER THIRD PARTY BP.02 BUSINESS PARTNER: MAINTAINER THIRD PARTY BANK DATA BP.03 BUSINESS PARTNER: MAINTAINER COMMERCIAL BP.04 BUSINESS PARTNER: MAINTAINER COMMERCIAL BANK DATA BP.05 BUSINESS PARTNER: MAINTAINER INDIVIDUAL BP.06 BUSINESS PARTNER: MAINTAINER INDIVIDUAL BANK DATA BP.07 BUSINESS PARTNER: MAINTAINER TREASURY BP.08 BUSINESS PARTNER: APPROVER THIRD PARTY BP.09 BUSINESS PARTNER: APPROVER COMMERCIAL BP.10 BUSINESS PARTNER: APPROVER INDIVIDUAL BP.11 BUSINESS PARTNER: APPROVER GLOBAL BANK DATA BP.12 BUSINESS PARTNER: SUPPORT USER Financial Accounting FA.01 FINANCIAL ACCOUNTING: USER (GL) FA.02 FINANCIAL ACCOUNTING: USER (AP) FA.03 FINANCIAL ACCOUNTING: USER (AR) FA.04 FINANCIAL ACCOUNTING: PETTY CASH IMPREST USER FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO) FA.06 FINANCIAL ACCOUNTING: APPROVER (GL) FA.07 FINANCIAL ACCOUNTING: APPROVER (AP) FA.08 FINANCIAL ACCOUNTING: APPROVER (AR) FA.14 FINANCIAL ACCOUNTING: CLOSING USER FA.23 FINANCIAL ACCOUNTING: CONTRIBUTIONS USER FA.23 FINANCIAL ACCOUNTING: CONTRIBUTIONS USER FA.24 FINANCIAL ACCOUNTING: CONTRIBUTIONS APPROVER FA.24 FINANCIAL ACCOUNTING: CONTRIBUTIONS APPROVER Funds Management FM.01 FINANCIAL MANAGEMENT: BUDGET OFFICE USER FM.02 FINANCIAL MANAGEMENT: BUDGET APPROVER FM.03 FINANCIAL MANAGEMENT: ACCOUNTING OFFICE USER FM.04 FINANCIAL MANAGEMENT: SUPPORT USER FM.05 FINANCIAL MANAGEMENT: MASTER DATA MAINTAINER FM.06 FINANCIAL MANAGEMENT: FUNDS COMMITMENT APPROVER FM.07 FINANCIAL MANAGEMENT: EARMARKED FUNDS DOCUMENTS CERTIFIER FM.08 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT USER FM.09 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT CREATOR FM.10 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT APPROVER FM.11 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT SUPPORT USER FM.12 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT MASTER DATA MAINTAINER FM.13 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER UNRELEASED FM.14 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER RELEASED FM.15 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER UNRELEASED FM.16 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER RELEASED Real Estate RE.01 REAL ESTATE: FACILITIES PLANNER RE.02 REAL ESTATE: FACILITIES APPROVER RE.03 REAL ESTATE: LEASE PROCESSOR RE.04 REAL ESTATE: LEASE CONTRACT APPROVER Source to Acquire SA.01 SOURCE TO ACQUIRE: REQUISITIONER SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT Service Delivery SD.05 SERVICE: SERVICES DELIVERY USER SD.05 SERVICES DELIVERY: USER SD.06 SERVICE: SERVICES DELIVERY APPROVER SD.06 SERVICES DELIVERY: APPROVER SD.07 SERVICES DELIVERY: MASTER DATA MAINTAINER Treasury TR.01 CASH MANAGEMENT TREASURY: BACK OFFICE USER TR.02 CASH MANAGEMENT TREASURY: BANK SIGNATORY TR.03 CASH MANAGEMENT TREASURY: CASHIER TR.04 CASH MANAGEMENT TREASURY: INVESTMENT CASHIER TR.05 CASH MANAGEMENT TREASURY: FRONT OFFICE USER TR.06 CASH MANAGEMENT TREASURY: TREASURY ADMINISTRATOR TR.07 CASH MANAGEMENT TREASURY: PRODUCTION SUPPORT USER Mandatory Fields:  Company Code (1000), Business Area, Open Items - open at key date, Type (Normal items, Noted items, Parked items), Posting Period (e.g., 01, via dynamic selection) Recommended Fields:  Fund Mandatory/Recommended Fields with Entity Specific Parameters:  Business Area, Fund Special Layout:  Image Link Prompt:  Image Link Result:  General Information About Umoja Enterprise Resource Planning Solution Division (ERPSD)   Login to Umoja Umoja Production Systems Umoja Employee and Manager Self-Service Umoja Mobile Umoja Fundraising Umoja for Member States Training and Resources Training Courses on inspira Employee and Manager Self-Service iLearn Umoja - Umoja Extension 2 Training Umoja Job Aids Umoja Self-Service Quick Guides Resources   Help & Support Login Guide Glossary HR Tools Unite Service Desk Related Websites iLearn Umoja - Umoja Extension 2 Training Department of Management Strategy, Policy and Compliance Department of Operational Support Umoja on iSeek - the UN Intranet (may require login) Copyright Terms of Use Privacy Notice Fraud Alert Self Service Production Systems Strategic Planning Fundraising English Français
Language:English
Score: 1006541.4 - https://umoja.un.org/fr/node/1280
Data Source: un
ecc207e | UMOJA Skip to main content Bienvenue aux Nations Unies Toggle navigation Langue: English Français TRAINING COURSES ON INSPIRA EMPLOYEE & MANAGER SELF SERVICE iLEARN UMOJA JOB AIDS RESOURCES REPORTING BI Reports Inventory NEWS SUPPORT SYSTEM STATUS GLOSSARY SUPPLY CHAIN MANAGEMENT                                                         Self Service Production Systems Strategic Planning Fundraising Umoja Mobile Accueil ecc207e ecc207e Report Title:  Tcode for customer document split (AR Subledger report by Business Area, Fund, Grant, Segment) Module:  AR Transaction Code (T-Code)/Query:  ZARFBL5N - Variant 5 Main Purpose:  Review accounts receivable documents term of payment (with or without discount) (Invoices) Potential Users:  AP AR GL CM GM SD RE Enterprise Role Business Partner BP.01 BUSINESS PARTNER: MAINTAINER THIRD PARTY BP.02 BUSINESS PARTNER: MAINTAINER THIRD PARTY BANK DATA BP.03 BUSINESS PARTNER: MAINTAINER COMMERCIAL BP.04 BUSINESS PARTNER: MAINTAINER COMMERCIAL BANK DATA BP.05 BUSINESS PARTNER: MAINTAINER INDIVIDUAL BP.06 BUSINESS PARTNER: MAINTAINER INDIVIDUAL BANK DATA BP.07 BUSINESS PARTNER: MAINTAINER TREASURY BP.08 BUSINESS PARTNER: APPROVER THIRD PARTY BP.09 BUSINESS PARTNER: APPROVER COMMERCIAL BP.10 BUSINESS PARTNER: APPROVER INDIVIDUAL BP.11 BUSINESS PARTNER: APPROVER GLOBAL BANK DATA BP.12 BUSINESS PARTNER: SUPPORT USER Financial Accounting FA.01 FINANCIAL ACCOUNTING: USER (GL) FA.02 FINANCIAL ACCOUNTING: USER (AP) FA.03 FINANCIAL ACCOUNTING: USER (AR) FA.04 FINANCIAL ACCOUNTING: PETTY CASH IMPREST USER FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO) FA.06 FINANCIAL ACCOUNTING: APPROVER (GL) FA.07 FINANCIAL ACCOUNTING: APPROVER (AP) FA.08 FINANCIAL ACCOUNTING: APPROVER (AR) FA.14 FINANCIAL ACCOUNTING: CLOSING USER FA.23 FINANCIAL ACCOUNTING: CONTRIBUTIONS USER FA.23 FINANCIAL ACCOUNTING: CONTRIBUTIONS USER FA.24 FINANCIAL ACCOUNTING: CONTRIBUTIONS APPROVER FA.24 FINANCIAL ACCOUNTING: CONTRIBUTIONS APPROVER Funds Management FM.01 FINANCIAL MANAGEMENT: BUDGET OFFICE USER FM.02 FINANCIAL MANAGEMENT: BUDGET APPROVER FM.03 FINANCIAL MANAGEMENT: ACCOUNTING OFFICE USER FM.04 FINANCIAL MANAGEMENT: SUPPORT USER FM.05 FINANCIAL MANAGEMENT: MASTER DATA MAINTAINER FM.06 FINANCIAL MANAGEMENT: FUNDS COMMITMENT APPROVER FM.07 FINANCIAL MANAGEMENT: EARMARKED FUNDS DOCUMENTS CERTIFIER FM.08 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT USER FM.09 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT CREATOR FM.10 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT APPROVER FM.11 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT SUPPORT USER FM.12 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT MASTER DATA MAINTAINER FM.13 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER UNRELEASED FM.14 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER RELEASED FM.15 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER UNRELEASED FM.16 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER RELEASED Real Estate RE.01 REAL ESTATE: FACILITIES PLANNER RE.02 REAL ESTATE: FACILITIES APPROVER RE.03 REAL ESTATE: LEASE PROCESSOR RE.04 REAL ESTATE: LEASE CONTRACT APPROVER Source to Acquire SA.01 SOURCE TO ACQUIRE: REQUISITIONER SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT Service Delivery SD.05 SERVICE: SERVICES DELIVERY USER SD.05 SERVICES DELIVERY: USER SD.06 SERVICE: SERVICES DELIVERY APPROVER SD.06 SERVICES DELIVERY: APPROVER SD.07 SERVICES DELIVERY: MASTER DATA MAINTAINER Treasury TR.01 CASH MANAGEMENT TREASURY: BACK OFFICE USER TR.02 CASH MANAGEMENT TREASURY: BANK SIGNATORY TR.03 CASH MANAGEMENT TREASURY: CASHIER TR.04 CASH MANAGEMENT TREASURY: INVESTMENT CASHIER TR.05 CASH MANAGEMENT TREASURY: FRONT OFFICE USER TR.06 CASH MANAGEMENT TREASURY: TREASURY ADMINISTRATOR TR.07 CASH MANAGEMENT TREASURY: PRODUCTION SUPPORT USER Mandatory Fields:  Company Code (1000), Business Area, Open Items - open at key date, Type (Normal items, Noted items, Parked items) Recommended Fields:  Fund Mandatory/Recommended Fields with Entity Specific Parameters:  Business Area, Fund Special Layout:  Image Link Prompt:  Image Link Result:  General Information About Umoja Enterprise Resource Planning Solution Division (ERPSD)   Login to Umoja Umoja Production Systems Umoja Employee and Manager Self-Service Umoja Mobile Umoja Fundraising Umoja for Member States Training and Resources Training Courses on inspira Employee and Manager Self-Service iLearn Umoja - Umoja Extension 2 Training Umoja Job Aids Umoja Self-Service Quick Guides Resources   Help & Support Login Guide Glossary HR Tools Unite Service Desk Related Websites iLearn Umoja - Umoja Extension 2 Training Department of Management Strategy, Policy and Compliance Department of Operational Support Umoja on iSeek - the UN Intranet (may require login) Copyright Terms of Use Privacy Notice Fraud Alert Self Service Production Systems Strategic Planning Fundraising English Français
Language:English
Score: 1006541.4 - https://umoja.un.org/fr/node/1252
Data Source: un