Home

Results 1 - 10 of 259,521 for Maintain. Search took 0.387 seconds.  
Sort by date/Sort by relevance
GENERAL AGREEMENT ON TARIFFS AND TRADE ACCORD GENERAL SUR RESTRICTED LES TARIFS DOUANIERS NTM/INV/I-V/Corr. 120 June 1986 ET LE COMMERCE Special Distribution INVENTORY OF NON-TARIFF MEASURES (Industrial Products) Corrigendum The following are the corrections to be made to Parts I, II, III, IV and V of the Inventory, following on the accession of Portugal and Spain to the European Economic Community and on the re-naming of Ivory Coast (Côte d'Ivoire) and Upper Volta (Burkina Faso). 1 PART I I.A.33: I.A.36: I.A.40: I.C.21: I.C.23: I.E.20: PART II II.A.6.1: - Maintaining country: replace Portugal by EEC (Portugal) - reclassify at I.A.19.1 - Maintaining country: replace Spain by EEC (Spain) - reclassify at I.A.19.2 - Notifying country: replace Portugal by EEC (Portugal) - Maintaining country: replace Portugal by EEC (Portugal) - reclassify at I.C.11.2 - Maintaining country: replace Spain by EEC (Spain) - reclassify at I.C.11.3 - Maintaining country: replace Spain by EEC (Spain) - reclassify at I.E.8.4 - Maintaining country: replace Spain by EEC (Spain) - reclassify at II.A.4.4 86-1009 NTM/INV/I-V/Corr. 1 Page 2 CATALOGUE DES MESURES NON TARIFAIRES (Produits industriels) Corrigendum Du fait de l'adhésion du Portugal et de l'Espagne à la Communauté économique européenne et du changement de nom de la Côte d'Ivoire (précé- demment Ivory Coast en anglais) et de la Haute-Volta (devenue Burkina Faso), les corrections ci-après sont à apporter aux Parties I, II, III, IV et V du Catalogue. (...) A. 7 1. 1: IV.A. 100: IV.A.101: IV.A. 102: IV.A.102.0: IV.A. 109: IV.A.110: - Maintaining country: replace Ivory Coast by Côte d'Ivoire - reclassify at II.B.17.1 - Maintaining country: replace Ivory Coast by Côte d'Ivoire - reclassify at II.B.17.1.1 - Notifying country: replace Portugal by EEC (Portugal) - Maintaining country: replace Upper Volta by Burkina Faso - reclassify at III.B.1.8 - Maintaining country: replace Ivory Coast by Côte d'Ivoire - reclassify at IV.A.21.1 - Maintaining country: replace Portugal by EEC (Portugal) - reclassify at IV.A.57.3 - Maintaining country: replace Portugal by EEC (Portugal) - reclassify at IV.A.57.3.1 - Maintaining country: replace Portugal by EEC (Portugal) - reclassify at IV.A.57.3.2 - Maintaining country: replace Portugal by EEC (Portugal) - reclassify at IV.A.57.3.3 - Maintaining country: replace Spain by EEC (Spain) - reclassify at IV.A.57.4 - Maintaining country: replace Spain by EEC (Spain) - reclassify at IV.A.57.4.1 II.B.19: II.B.20: II.C.4: PART III III.B.10: PART IV NTM/INV/I-V/Corr.1 Page 4 II.B.19: II.B.20: II.C.4: PARTIE III III.B. 10: - classer sous II.B.17.1 - classer sous II.B.17.1.1 - Pays notifiant la mesure: remplacer "Portugal" par "CEE (Portugal)" - Pays appliquant la mesure: remplacer "Haute-Volta" par "Burkina Faso" - classer sous III.B.1.8 PARTIE IV IV. (...) C. 17: IV.G. 19: PARTIE V V.B.22: V.B.23: V.B.50: V.B.51: NTM/INV/I-V/Corr.1 Page 7 V.B.52: - Maintaining country: replace Upper Volta by Burkina Faso - reclassify at V.B.4.1.2 V.B.53: - Maintaining country: replace Upper Volta by Burkina Faso - reclassify at V.B.4.1.3 V.B.54: - Maintaining country: replace Upper Volta by Burkina Faso - reclassify at V.B.4.1.4 V.B.55: - Maintaining country: replace Upper Volta by Burkina Faso - reclassify at V.B.4.1.5 V.C.16: - Maintaining country: replace Spain by EEC (Spain) - reclassify at V.C.9.4 V.C.17: - Maintaining country: replace Spain by EEC (Spain) - reclassify at V.C.9.4.1 V.C.18: - Maintaining country: replace Spain by EEC (Spain) - reclassify at V.C.9.4.2 V.E.31: - Maintaining country: replace Ivory Coast by Côte d'Ivoire - reclassify at V.E.9.4 V.E.41: - Maintaining country: replace Portugal by EEC (Portugal) - reclassify at V.E.20.1 V.E.42: - Maintaining country: replace Portugal by EEC (Portugal) - reclassify at V.E.20.1.1 V.E.46: - Maintaining country: replace Spain by EEC (Spain) - reclassify at V.E.20.2 V.E.54: - Maintaining country: replace Upper Volta by Burkina Faso - reclassify at V.E.7 NTM/INV/I-V/Corr. 1 Page 8 - Pays appliquant la mesure: remplacer "Haute-Volta" par "Burkina Faso" - classer sous V.B..4.1.2 - Pays appliquant la mesure: remplacer "Haute-Volta" par "Burkina Faso" - classer sous V.B.4.1.3 - Pays appliquant la mesure: remplacer "Haute-Volta" par "Burkina Faso" - classer sous V.B.4.1.4 - Pays appliquant la mesure: remplacer "Haute-Volta" par "Burkina Faso" - classer sous V.B.4.1.5 - Pays appliquant la mesure: remplacer "Espagne" par "CEE (Espagne)" - classer sous V.C.9.4 - Pays appliquant la mesure: remplacer "Espagne" par "CEE (Espagne)" - classer sous V.C.9.4.1 - Pays appliquant la mesure: remplacer "Espagne" par "CEE (Espagne)" - classer sous V.C.9.4.2 - classer sous V.E.9.4 - Pays appliquant la mesure: remplacer "Portugal" par "CEE (Portugal)" - classer sous V.E.20.1 - Pays appliquant la mesure: remplacer "Portugal" par "CEE (Portugal)" - classer sous V.E.20.1.1 - Pays appliquant la mesure: remplacer "Espagne" par "CEE (Espagne)` - classer sous V.E.20.2 - Pays appliquant la mesure: remplacer "Haute-Volta" par "Burkina Faso" - classer sous V.E.7 V.B.52: V.B.53: V.B.54: V.B.55: V.C. 16: V.C. 17: V.C. 18: V.E.31: V.E.41: V.E.42: V.E.46: V.E.54:
Language:English
Score: 562717.5 - https://www.wto.org/gatt_docs/English/SULPDF/91210148.pdf
Data Source: un
Maintain as is. Article 2 Definitions For the purpose of these Regulations, the following definitions shall apply. (...) Maintain as is, but replace “CCITT” with “ITU”, and review possible inconsistency with WTO/GATS. (...) Maintain as is and review possible inconsistency with WTO/GATS.
Language:English
Score: 551759.13 - https://www.itu.int/ITU-T/itr/files/1204/wd-208.doc
Data Source: un
There are two main differences between the UN accounts and the GATT accounts: (i) the GATT accounts are maintained in Swiss francs whereas the UN accounts are maintained in US dollars. and (ii) the GATT accounts are maintained on an annual basis whereas the UN accounts are maintained since the mid-seventies on a biennium basis. 3. The GATT accounts are maintained on a fund basis and include a General Fund and a Working Capital Fund supplemented when appropriate by Tnust Funds. 4. (...) (ii) The accounts will be maintained in Swiss francs. (iii) The contributions will be assessed in Swiss francs.
Language:English
Score: 550288.33 - https://www.wto.org/gatt_docs/English/SULPDF/91840026.pdf
Data Source: un
Maintain as is. 3.3 Administrations* shall determine by mutual agreement which international routes are to be used. (...) Maintain as is, but replace “CCITT” with “ITU”, and review possible inconsistency with WTO/GATS. (...) Maintain as is and review possible inconsistency with WTO/GATS.
Language:English
Score: 550137.1 - https://www.itu.int/ITU-T/itr/files/1204/wd-208.pdf
Data Source: un
Maintain as is. Article 2 Definitions For the purpose of these Regulations, the following definitions shall apply. (...) Maintain as is, but replace “CCITT” with “ITU”, and review possible inconsistency with WTO/GATS. (...) Maintain as is and review possible inconsistency with WTO/GATS.
Language:English
Score: 550137.1 - https://www.itu.int/ITU-T/itr/files/1204/wd-208r1.doc
Data Source: un
Yes Yes Yes No No Yes Yes Yes Yes Yes Yes Yes Yes Zimbabwe 716 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — Middle Africa 911 Angola 24 Yes Yes Yes Yes Yes No No No Maintain at Current Levels Raise Maintain at Current Levels Maintain at Current Levels Maintain at Current Levels Raise Maintain at Current Levels .. .. .. .. (...) Yes Yes Yes Yes Raise Lower Lower Lower Lower Maintain at Current Levels Maintain at Current Levels .. .. .. (...) Yes Mongolia 496 Yes Yes .. .. Yes Yes Yes .. Maintain at Current Levels Maintain at Current Levels No Official Policy Lower Lower Maintain at Current Levels Lower .. ..
Language:English
Score: 549703.9 - https://www.un.org/en/developm...cy/Module%20III%20Country.xlsx
Data Source: un
ecc900 | 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 ecc900 ecc900 Report Title:  List of Sales Orders Module:  SD Transaction Code (T-Code)/Query:  VA05 Main Purpose:  Sales order by grant Potential Users:  GM SD 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.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.15 FINANCIAL ACCOUNTING: ASSET ACCOUNTING USER FA.16 FINANCIAL ACCOUNTING: ASSET ACCOUNTING SENIOR USER FA.17 FINANCIAL ACCOUNTING: MASTER DATA MAINTAINER 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 Receive to Distribute RD.01 RECEIVE TO DISTRIBUTE: INBOUND COORDINATOR RD.02 RECEIVE TO DISTRIBUTE: PROPERTY CONTROL USER RD.03 RECEIVE TO DISTRIBUTE: MASTER DATA MAINTAINER RD.04 RECEIVE TO DISTRIBUTE: INVENTORY USER RD.05 RECEIVE TO DISTRIBUTE: INVENTORY SENIOR USER RD.06 RECEIVE TO DISTRIBUTE: LOGISTICS USER RD.07 RECEIVE TO DISTRIBUTE: RECEIVING USER RD.08 RECEIVE TO DISTRIBUTE: VIRTUAL DIRECT RECEIVING USER RD.09 RECEIVE TO DISTRIBUTE: INSPECTION USER Source to Acquire SA.01 SOURCE TO ACQUIRE: REQUISITIONER SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT Service Delivery SD.03 SERVICES DELIVERY: PLANNER 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 SD.10 SERVICES DELIVERY: EQUIPMENT MASTER DATA MAINTAINER Mandatory Fields:  Select Variant (one for each plant available), Document Date Recommended Fields:  Link to Job Aid (Containing Further Information):  Click Here 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: 546978.47 - https://umoja.un.org/fr/content/ecc900
Data Source: un
ecc900 | 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 ecc900 ecc900 Report Title:  List of Sales Orders Module:  SD Transaction Code (T-Code)/Query:  VA05 Main Purpose:  Sales order by grant Potential Users:  GM SD 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.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.15 FINANCIAL ACCOUNTING: ASSET ACCOUNTING USER FA.16 FINANCIAL ACCOUNTING: ASSET ACCOUNTING SENIOR USER FA.17 FINANCIAL ACCOUNTING: MASTER DATA MAINTAINER 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 Receive to Distribute RD.01 RECEIVE TO DISTRIBUTE: INBOUND COORDINATOR RD.02 RECEIVE TO DISTRIBUTE: PROPERTY CONTROL USER RD.03 RECEIVE TO DISTRIBUTE: MASTER DATA MAINTAINER RD.04 RECEIVE TO DISTRIBUTE: INVENTORY USER RD.05 RECEIVE TO DISTRIBUTE: INVENTORY SENIOR USER RD.06 RECEIVE TO DISTRIBUTE: LOGISTICS USER RD.07 RECEIVE TO DISTRIBUTE: RECEIVING USER RD.08 RECEIVE TO DISTRIBUTE: VIRTUAL DIRECT RECEIVING USER RD.09 RECEIVE TO DISTRIBUTE: INSPECTION USER Source to Acquire SA.01 SOURCE TO ACQUIRE: REQUISITIONER SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT Service Delivery SD.03 SERVICES DELIVERY: PLANNER 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 SD.10 SERVICES DELIVERY: EQUIPMENT MASTER DATA MAINTAINER Mandatory Fields:  Select Variant (one for each plant available), Document Date Recommended Fields:  Link to Job Aid (Containing Further Information):  Click Here 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: 546978.47 - https://umoja.un.org/fr/node/1624
Data Source: un
Potential Users:  SD 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.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.15 FINANCIAL ACCOUNTING: ASSET ACCOUNTING USER FA.16 FINANCIAL ACCOUNTING: ASSET ACCOUNTING SENIOR USER FA.17 FINANCIAL ACCOUNTING: MASTER DATA MAINTAINER 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 Receive to Distribute RD.01 RECEIVE TO DISTRIBUTE: INBOUND COORDINATOR RD.02 RECEIVE TO DISTRIBUTE: PROPERTY CONTROL USER RD.03 RECEIVE TO DISTRIBUTE: MASTER DATA MAINTAINER RD.04 RECEIVE TO DISTRIBUTE: INVENTORY USER RD.05 RECEIVE TO DISTRIBUTE: INVENTORY SENIOR USER RD.06 RECEIVE TO DISTRIBUTE: LOGISTICS USER RD.07 RECEIVE TO DISTRIBUTE: RECEIVING USER RD.08 RECEIVE TO DISTRIBUTE: VIRTUAL DIRECT RECEIVING USER RD.09 RECEIVE TO DISTRIBUTE: INSPECTION USER Source to Acquire SA.01 SOURCE TO ACQUIRE: REQUISITIONER SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT Service Delivery SD.03 SERVICES DELIVERY: PLANNER 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 SD.10 SERVICES DELIVERY: EQUIPMENT MASTER DATA MAINTAINER Mandatory Fields:  Condition Type, Key Combination, Sales org.
Language:English
Score: 546978.47 - https://umoja.un.org/fr/node/1644
Data Source: un
Potential Users:  SD 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.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.15 FINANCIAL ACCOUNTING: ASSET ACCOUNTING USER FA.16 FINANCIAL ACCOUNTING: ASSET ACCOUNTING SENIOR USER FA.17 FINANCIAL ACCOUNTING: MASTER DATA MAINTAINER 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 Receive to Distribute RD.01 RECEIVE TO DISTRIBUTE: INBOUND COORDINATOR RD.02 RECEIVE TO DISTRIBUTE: PROPERTY CONTROL USER RD.03 RECEIVE TO DISTRIBUTE: MASTER DATA MAINTAINER RD.04 RECEIVE TO DISTRIBUTE: INVENTORY USER RD.05 RECEIVE TO DISTRIBUTE: INVENTORY SENIOR USER RD.06 RECEIVE TO DISTRIBUTE: LOGISTICS USER RD.07 RECEIVE TO DISTRIBUTE: RECEIVING USER RD.08 RECEIVE TO DISTRIBUTE: VIRTUAL DIRECT RECEIVING USER RD.09 RECEIVE TO DISTRIBUTE: INSPECTION USER Source to Acquire SA.01 SOURCE TO ACQUIRE: REQUISITIONER SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT Service Delivery SD.03 SERVICES DELIVERY: PLANNER 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 SD.10 SERVICES DELIVERY: EQUIPMENT MASTER DATA MAINTAINER Mandatory Fields:  Condition Type, Key Combination, Sales org.
Language:English
Score: 546978.47 - https://umoja.un.org/content/ecc912
Data Source: un