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
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Langue:
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Français
TRAINING
COURSES ON INSPIRA
EMPLOYEE & MANAGER SELF SERVICE
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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
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https://umoja.un.org/content/ecc912
Data Source: un