ecc448 | UMOJA
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Accueil
ecc448
ecc448
Report Title:
Earmarked Funds Journal
Module:
FM
Transaction Code (T-Code)/Query:
S_P99_41000147
Main Purpose:
List of earmarked funds with details at line item level for instance line item text, approval status and changed amounts
Potential Users:
FM
Enterprise Role
Financial Accounting
FA.02 FINANCIAL ACCOUNTING: USER (AP)
FA.07 FINANCIAL ACCOUNTING: APPROVER (AP)
FA.23 FINANCIAL ACCOUNTING: CONTRIBUTIONS USER
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.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
Personnel Administration
PA.01 HR:PERSONNEL ADMIN:PARTNER ALL
PA.05 HR:PERSONNEL ADMIN:PARTNER CIC
Programme Project
PP.01 PROGRAMME PROJECT: PROJECT MANAGEMENT APPROVER
PP.02 PROGRAMME PROJECT: PROJECT MANAGEMENT USER
Source to Acquire
SA.01 SOURCE TO ACQUIRE: REQUISITIONER
SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT
SA.03 SOURCE TO ACQUIRE: BUYER
SA.04 SOURCE TO ACQUIRE: HR PARTNER
SA.05 SOURCE TO ACQUIRE: BUYER LETTERS OF ASSIST
SA.06 SOURCE TO ACQUIRE: BUYER SUPERVISOR
SA.07 SOURCE TO ACQUIRE: APPROVER
SA.08 SOURCE TO ACQUIRE: LOW VALUE ACQUISITIONER
SA.09 SOURCE TO ACQUIRE: BID FLOOR ADMINISTRATOR
SA.10 SOURCE TO ACQUIRE: MASTER DATA MAINTAINER
SA.16 SOURCE TO ACQUIRE: APPROVER-PROCUREMENT
SA.17 SOURCE TO ACQUIRE: APPROVER-LOA
SA.18 SOURCE TO ACQUIRE: APPROVER-COE TROOPS
Known Limitations:
Does not include commitment documents from other modules like PO, Travel
Mandatory Fields:
Document number or Fund Center or Cost Center or Fund or Business Area
Mandatory/Recommended Fields with Entity Specific Parameters:
Cost Center, Fund Center, Fund (if it uniquely belongs to one Entity, e.g., 40FPL is uniquely for UNEP)
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: 820355
-
https://umoja.un.org/fr/node/980
Data Source: un
ecc481 | UMOJA
Skip to main content
Welcome to the United Nations
Toggle navigation
Language:
English
Français
HOME
ABOUT
TRAINING
COURSES ON INSPIRA
EMPLOYEE & MANAGER SELF SERVICE
iLEARN UMOJA
JOB AIDS
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GLOSSARY
SUPPLY CHAIN MANAGEMENT
Self Service
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Strategic Planning Fundraising Umoja Mobile
Home
ecc481
ecc481
Report Title:
Drilldown for Budget Entry Documents
Module:
FM
Transaction Code (T-Code)/Query:
FMEDDW
Main Purpose:
To display all budget entry documents given a set of account assignment elements or document attributes
Potential Users:
FM
Enterprise Role
Financial Accounting
FA.02 FINANCIAL ACCOUNTING: USER (AP)
FA.07 FINANCIAL ACCOUNTING: APPROVER (AP)
FA.23 FINANCIAL ACCOUNTING: CONTRIBUTIONS USER
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.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
Personnel Administration
PA.01 HR:PERSONNEL ADMIN:PARTNER ALL
PA.05 HR:PERSONNEL ADMIN:PARTNER CIC
Programme Project
PP.01 PROGRAMME PROJECT: PROJECT MANAGEMENT APPROVER
PP.02 PROGRAMME PROJECT: PROJECT MANAGEMENT USER
Source to Acquire
SA.01 SOURCE TO ACQUIRE: REQUISITIONER
SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT
SA.03 SOURCE TO ACQUIRE: BUYER
SA.04 SOURCE TO ACQUIRE: HR PARTNER
SA.05 SOURCE TO ACQUIRE: BUYER LETTERS OF ASSIST
SA.06 SOURCE TO ACQUIRE: BUYER SUPERVISOR
SA.07 SOURCE TO ACQUIRE: APPROVER
SA.08 SOURCE TO ACQUIRE: LOW VALUE ACQUISITIONER
SA.09 SOURCE TO ACQUIRE: BID FLOOR ADMINISTRATOR
SA.10 SOURCE TO ACQUIRE: MASTER DATA MAINTAINER
SA.16 SOURCE TO ACQUIRE: APPROVER-PROCUREMENT
SA.17 SOURCE TO ACQUIRE: APPROVER-LOA
SA.18 SOURCE TO ACQUIRE: APPROVER-COE TROOPS
Known Limitations:
Futher manipulation in Excel required if users want to calculate amounts under different budget types.
Language:English
Score: 820355
-
https://umoja.un.org/node/992
Data Source: un
ecc448 | UMOJA
Skip to main content
Welcome to the United Nations
Toggle navigation
Language:
English
Français
HOME
ABOUT
TRAINING
COURSES ON INSPIRA
EMPLOYEE & MANAGER SELF SERVICE
iLEARN UMOJA
JOB AIDS
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GLOSSARY
SUPPLY CHAIN MANAGEMENT
Self Service
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Strategic Planning Fundraising Umoja Mobile
Home
ecc448
ecc448
Report Title:
Earmarked Funds Journal
Module:
FM
Transaction Code (T-Code)/Query:
S_P99_41000147
Main Purpose:
List of earmarked funds with details at line item level for instance line item text, approval status and changed amounts
Potential Users:
FM
Enterprise Role
Financial Accounting
FA.02 FINANCIAL ACCOUNTING: USER (AP)
FA.07 FINANCIAL ACCOUNTING: APPROVER (AP)
FA.23 FINANCIAL ACCOUNTING: CONTRIBUTIONS USER
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.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
Personnel Administration
PA.01 HR:PERSONNEL ADMIN:PARTNER ALL
PA.05 HR:PERSONNEL ADMIN:PARTNER CIC
Programme Project
PP.01 PROGRAMME PROJECT: PROJECT MANAGEMENT APPROVER
PP.02 PROGRAMME PROJECT: PROJECT MANAGEMENT USER
Source to Acquire
SA.01 SOURCE TO ACQUIRE: REQUISITIONER
SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT
SA.03 SOURCE TO ACQUIRE: BUYER
SA.04 SOURCE TO ACQUIRE: HR PARTNER
SA.05 SOURCE TO ACQUIRE: BUYER LETTERS OF ASSIST
SA.06 SOURCE TO ACQUIRE: BUYER SUPERVISOR
SA.07 SOURCE TO ACQUIRE: APPROVER
SA.08 SOURCE TO ACQUIRE: LOW VALUE ACQUISITIONER
SA.09 SOURCE TO ACQUIRE: BID FLOOR ADMINISTRATOR
SA.10 SOURCE TO ACQUIRE: MASTER DATA MAINTAINER
SA.16 SOURCE TO ACQUIRE: APPROVER-PROCUREMENT
SA.17 SOURCE TO ACQUIRE: APPROVER-LOA
SA.18 SOURCE TO ACQUIRE: APPROVER-COE TROOPS
Known Limitations:
Does not include commitment documents from other modules like PO, Travel
Mandatory Fields:
Document number or Fund Center or Cost Center or Fund or Business Area
Mandatory/Recommended Fields with Entity Specific Parameters:
Cost Center, Fund Center, Fund (if it uniquely belongs to one Entity, e.g., 40FPL is uniquely for UNEP)
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: 820355
-
https://umoja.un.org/content/ecc448
Data Source: un
ecc481 | 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
ecc481
ecc481
Report Title:
Drilldown for Budget Entry Documents
Module:
FM
Transaction Code (T-Code)/Query:
FMEDDW
Main Purpose:
To display all budget entry documents given a set of account assignment elements or document attributes
Potential Users:
FM
Enterprise Role
Financial Accounting
FA.02 FINANCIAL ACCOUNTING: USER (AP)
FA.07 FINANCIAL ACCOUNTING: APPROVER (AP)
FA.23 FINANCIAL ACCOUNTING: CONTRIBUTIONS USER
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.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
Personnel Administration
PA.01 HR:PERSONNEL ADMIN:PARTNER ALL
PA.05 HR:PERSONNEL ADMIN:PARTNER CIC
Programme Project
PP.01 PROGRAMME PROJECT: PROJECT MANAGEMENT APPROVER
PP.02 PROGRAMME PROJECT: PROJECT MANAGEMENT USER
Source to Acquire
SA.01 SOURCE TO ACQUIRE: REQUISITIONER
SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT
SA.03 SOURCE TO ACQUIRE: BUYER
SA.04 SOURCE TO ACQUIRE: HR PARTNER
SA.05 SOURCE TO ACQUIRE: BUYER LETTERS OF ASSIST
SA.06 SOURCE TO ACQUIRE: BUYER SUPERVISOR
SA.07 SOURCE TO ACQUIRE: APPROVER
SA.08 SOURCE TO ACQUIRE: LOW VALUE ACQUISITIONER
SA.09 SOURCE TO ACQUIRE: BID FLOOR ADMINISTRATOR
SA.10 SOURCE TO ACQUIRE: MASTER DATA MAINTAINER
SA.16 SOURCE TO ACQUIRE: APPROVER-PROCUREMENT
SA.17 SOURCE TO ACQUIRE: APPROVER-LOA
SA.18 SOURCE TO ACQUIRE: APPROVER-COE TROOPS
Known Limitations:
Futher manipulation in Excel required if users want to calculate amounts under different budget types.
Language:English
Score: 820355
-
https://umoja.un.org/fr/content/ecc481
Data Source: un
ecc481 | UMOJA
Skip to main content
Welcome to the United Nations
Toggle navigation
Language:
English
Français
HOME
ABOUT
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
Home
ecc481
ecc481
Report Title:
Drilldown for Budget Entry Documents
Module:
FM
Transaction Code (T-Code)/Query:
FMEDDW
Main Purpose:
To display all budget entry documents given a set of account assignment elements or document attributes
Potential Users:
FM
Enterprise Role
Financial Accounting
FA.02 FINANCIAL ACCOUNTING: USER (AP)
FA.07 FINANCIAL ACCOUNTING: APPROVER (AP)
FA.23 FINANCIAL ACCOUNTING: CONTRIBUTIONS USER
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.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
Personnel Administration
PA.01 HR:PERSONNEL ADMIN:PARTNER ALL
PA.05 HR:PERSONNEL ADMIN:PARTNER CIC
Programme Project
PP.01 PROGRAMME PROJECT: PROJECT MANAGEMENT APPROVER
PP.02 PROGRAMME PROJECT: PROJECT MANAGEMENT USER
Source to Acquire
SA.01 SOURCE TO ACQUIRE: REQUISITIONER
SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT
SA.03 SOURCE TO ACQUIRE: BUYER
SA.04 SOURCE TO ACQUIRE: HR PARTNER
SA.05 SOURCE TO ACQUIRE: BUYER LETTERS OF ASSIST
SA.06 SOURCE TO ACQUIRE: BUYER SUPERVISOR
SA.07 SOURCE TO ACQUIRE: APPROVER
SA.08 SOURCE TO ACQUIRE: LOW VALUE ACQUISITIONER
SA.09 SOURCE TO ACQUIRE: BID FLOOR ADMINISTRATOR
SA.10 SOURCE TO ACQUIRE: MASTER DATA MAINTAINER
SA.16 SOURCE TO ACQUIRE: APPROVER-PROCUREMENT
SA.17 SOURCE TO ACQUIRE: APPROVER-LOA
SA.18 SOURCE TO ACQUIRE: APPROVER-COE TROOPS
Known Limitations:
Futher manipulation in Excel required if users want to calculate amounts under different budget types.
Language:English
Score: 820355
-
https://umoja.un.org/content/ecc481
Data Source: un
ecc448 | 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
ecc448
ecc448
Report Title:
Earmarked Funds Journal
Module:
FM
Transaction Code (T-Code)/Query:
S_P99_41000147
Main Purpose:
List of earmarked funds with details at line item level for instance line item text, approval status and changed amounts
Potential Users:
FM
Enterprise Role
Financial Accounting
FA.02 FINANCIAL ACCOUNTING: USER (AP)
FA.07 FINANCIAL ACCOUNTING: APPROVER (AP)
FA.23 FINANCIAL ACCOUNTING: CONTRIBUTIONS USER
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.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
Personnel Administration
PA.01 HR:PERSONNEL ADMIN:PARTNER ALL
PA.05 HR:PERSONNEL ADMIN:PARTNER CIC
Programme Project
PP.01 PROGRAMME PROJECT: PROJECT MANAGEMENT APPROVER
PP.02 PROGRAMME PROJECT: PROJECT MANAGEMENT USER
Source to Acquire
SA.01 SOURCE TO ACQUIRE: REQUISITIONER
SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT
SA.03 SOURCE TO ACQUIRE: BUYER
SA.04 SOURCE TO ACQUIRE: HR PARTNER
SA.05 SOURCE TO ACQUIRE: BUYER LETTERS OF ASSIST
SA.06 SOURCE TO ACQUIRE: BUYER SUPERVISOR
SA.07 SOURCE TO ACQUIRE: APPROVER
SA.08 SOURCE TO ACQUIRE: LOW VALUE ACQUISITIONER
SA.09 SOURCE TO ACQUIRE: BID FLOOR ADMINISTRATOR
SA.10 SOURCE TO ACQUIRE: MASTER DATA MAINTAINER
SA.16 SOURCE TO ACQUIRE: APPROVER-PROCUREMENT
SA.17 SOURCE TO ACQUIRE: APPROVER-LOA
SA.18 SOURCE TO ACQUIRE: APPROVER-COE TROOPS
Known Limitations:
Does not include commitment documents from other modules like PO, Travel
Mandatory Fields:
Document number or Fund Center or Cost Center or Fund or Business Area
Mandatory/Recommended Fields with Entity Specific Parameters:
Cost Center, Fund Center, Fund (if it uniquely belongs to one Entity, e.g., 40FPL is uniquely for UNEP)
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: 820355
-
https://umoja.un.org/fr/content/ecc448
Data Source: un
ecc481 | 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
ecc481
ecc481
Report Title:
Drilldown for Budget Entry Documents
Module:
FM
Transaction Code (T-Code)/Query:
FMEDDW
Main Purpose:
To display all budget entry documents given a set of account assignment elements or document attributes
Potential Users:
FM
Enterprise Role
Financial Accounting
FA.02 FINANCIAL ACCOUNTING: USER (AP)
FA.07 FINANCIAL ACCOUNTING: APPROVER (AP)
FA.23 FINANCIAL ACCOUNTING: CONTRIBUTIONS USER
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.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
Personnel Administration
PA.01 HR:PERSONNEL ADMIN:PARTNER ALL
PA.05 HR:PERSONNEL ADMIN:PARTNER CIC
Programme Project
PP.01 PROGRAMME PROJECT: PROJECT MANAGEMENT APPROVER
PP.02 PROGRAMME PROJECT: PROJECT MANAGEMENT USER
Source to Acquire
SA.01 SOURCE TO ACQUIRE: REQUISITIONER
SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT
SA.03 SOURCE TO ACQUIRE: BUYER
SA.04 SOURCE TO ACQUIRE: HR PARTNER
SA.05 SOURCE TO ACQUIRE: BUYER LETTERS OF ASSIST
SA.06 SOURCE TO ACQUIRE: BUYER SUPERVISOR
SA.07 SOURCE TO ACQUIRE: APPROVER
SA.08 SOURCE TO ACQUIRE: LOW VALUE ACQUISITIONER
SA.09 SOURCE TO ACQUIRE: BID FLOOR ADMINISTRATOR
SA.10 SOURCE TO ACQUIRE: MASTER DATA MAINTAINER
SA.16 SOURCE TO ACQUIRE: APPROVER-PROCUREMENT
SA.17 SOURCE TO ACQUIRE: APPROVER-LOA
SA.18 SOURCE TO ACQUIRE: APPROVER-COE TROOPS
Known Limitations:
Futher manipulation in Excel required if users want to calculate amounts under different budget types.
Language:English
Score: 820355
-
https://umoja.un.org/fr/node/992
Data Source: un
ecc448 | UMOJA
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ecc448
ecc448
Report Title:
Earmarked Funds Journal
Module:
FM
Transaction Code (T-Code)/Query:
S_P99_41000147
Main Purpose:
List of earmarked funds with details at line item level for instance line item text, approval status and changed amounts
Potential Users:
FM
Enterprise Role
Financial Accounting
FA.02 FINANCIAL ACCOUNTING: USER (AP)
FA.07 FINANCIAL ACCOUNTING: APPROVER (AP)
FA.23 FINANCIAL ACCOUNTING: CONTRIBUTIONS USER
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.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
Personnel Administration
PA.01 HR:PERSONNEL ADMIN:PARTNER ALL
PA.05 HR:PERSONNEL ADMIN:PARTNER CIC
Programme Project
PP.01 PROGRAMME PROJECT: PROJECT MANAGEMENT APPROVER
PP.02 PROGRAMME PROJECT: PROJECT MANAGEMENT USER
Source to Acquire
SA.01 SOURCE TO ACQUIRE: REQUISITIONER
SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT
SA.03 SOURCE TO ACQUIRE: BUYER
SA.04 SOURCE TO ACQUIRE: HR PARTNER
SA.05 SOURCE TO ACQUIRE: BUYER LETTERS OF ASSIST
SA.06 SOURCE TO ACQUIRE: BUYER SUPERVISOR
SA.07 SOURCE TO ACQUIRE: APPROVER
SA.08 SOURCE TO ACQUIRE: LOW VALUE ACQUISITIONER
SA.09 SOURCE TO ACQUIRE: BID FLOOR ADMINISTRATOR
SA.10 SOURCE TO ACQUIRE: MASTER DATA MAINTAINER
SA.16 SOURCE TO ACQUIRE: APPROVER-PROCUREMENT
SA.17 SOURCE TO ACQUIRE: APPROVER-LOA
SA.18 SOURCE TO ACQUIRE: APPROVER-COE TROOPS
Known Limitations:
Does not include commitment documents from other modules like PO, Travel
Mandatory Fields:
Document number or Fund Center or Cost Center or Fund or Business Area
Mandatory/Recommended Fields with Entity Specific Parameters:
Cost Center, Fund Center, Fund (if it uniquely belongs to one Entity, e.g., 40FPL is uniquely for UNEP)
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: 820355
-
https://umoja.un.org/node/980
Data Source: un
ecc848 | UMOJA
Skip to main content
Bienvenue aux Nations Unies
Toggle navigation
Langue:
English
Français
TRAINING
COURSES ON INSPIRA
EMPLOYEE & MANAGER SELF SERVICE
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GLOSSARY
SUPPLY CHAIN MANAGEMENT
Self Service
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Accueil
ecc848
ecc848
Report Title:
Purchase Orders list by PO Number
Module:
LE
Transaction Code (T-Code)/Query:
ME2N
Main Purpose:
Purchase orders by document number
Potential Users:
LE
Inventory Managers
Warehouse Managers
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
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
Personnel Administration
PA.01 HR:PERSONNEL ADMIN:PARTNER ALL
PA.05 HR:PERSONNEL ADMIN:PARTNER CIC
Programme Project
PP.01 PROGRAMME PROJECT: PROJECT MANAGEMENT APPROVER
PP.02 PROGRAMME PROJECT: PROJECT MANAGEMENT USER
Receive to Distribute
RD.01 RECEIVE TO DISTRIBUTE: INBOUND COORDINATOR
RD.02 RECEIVE TO DISTRIBUTE: PROPERTY CONTROL 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
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
SA.03 SOURCE TO ACQUIRE: BUYER
SA.04 SOURCE TO ACQUIRE: HR PARTNER
SA.05 SOURCE TO ACQUIRE: BUYER LETTERS OF ASSIST
SA.06 SOURCE TO ACQUIRE: BUYER SUPERVISOR
SA.07 SOURCE TO ACQUIRE: APPROVER
SA.08 SOURCE TO ACQUIRE: LOW VALUE ACQUISITIONER
SA.09 SOURCE TO ACQUIRE: BID FLOOR ADMINISTRATOR
SA.10 SOURCE TO ACQUIRE: MASTER DATA MAINTAINER
SA.11 SOURCE TO ACQUIRE: MILITARY MOU
SA.12 SOURCE TO ACQUIRE: MOU BUYER
SA.14 SOURCE TO ACQUIRE: INSURANCE BUYER
SA.15 SOURCE TO ACQUIRE: OFFICE SUPPLIES BUYER
SA.16 SOURCE TO ACQUIRE: APPROVER-PROCUREMENT
SA.17 SOURCE TO ACQUIRE: APPROVER-LOA
SA.18 SOURCE TO ACQUIRE: APPROVER-COE TROOPS
Service Delivery
SD.02 SERVICES DELIVERY: NOTIFICATION APPROVER
SD.03 SERVICES DELIVERY: PLANNER
SD.04 SERVICES DELIVERY: ORDER RELEASER
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.09 SERVICES DELIVERY: DISPOSAL PLANNER
Mandatory Fields:
Purchasing Document, Scope of List (BEST)
Recommended Fields:
Plant, Delivery Date, Vendor, Material
Mandatory/Recommended Fields with Entity Specific Parameters:
Plant
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: 819348.6
-
https://umoja.un.org/fr/content/ecc848
Data Source: un
ecc855 | 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
ecc855
ecc855
Report Title:
Purchasing Documents by Vendor
Module:
SA
Transaction Code (T-Code)/Query:
ME2L
Main Purpose:
Purchase order by vendor
Potential Users:
SA
FI
FM
Requisitioners
Procurement Department
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
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
Personnel Administration
PA.01 HR:PERSONNEL ADMIN:PARTNER ALL
PA.05 HR:PERSONNEL ADMIN:PARTNER CIC
Programme Project
PP.01 PROGRAMME PROJECT: PROJECT MANAGEMENT APPROVER
PP.02 PROGRAMME PROJECT: PROJECT MANAGEMENT USER
Receive to Distribute
RD.01 RECEIVE TO DISTRIBUTE: INBOUND COORDINATOR
RD.02 RECEIVE TO DISTRIBUTE: PROPERTY CONTROL 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
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
SA.03 SOURCE TO ACQUIRE: BUYER
SA.04 SOURCE TO ACQUIRE: HR PARTNER
SA.05 SOURCE TO ACQUIRE: BUYER LETTERS OF ASSIST
SA.06 SOURCE TO ACQUIRE: BUYER SUPERVISOR
SA.07 SOURCE TO ACQUIRE: APPROVER
SA.08 SOURCE TO ACQUIRE: LOW VALUE ACQUISITIONER
SA.09 SOURCE TO ACQUIRE: BID FLOOR ADMINISTRATOR
SA.10 SOURCE TO ACQUIRE: MASTER DATA MAINTAINER
SA.11 SOURCE TO ACQUIRE: MILITARY MOU
SA.12 SOURCE TO ACQUIRE: MOU BUYER
SA.14 SOURCE TO ACQUIRE: INSURANCE BUYER
SA.15 SOURCE TO ACQUIRE: OFFICE SUPPLIES BUYER
SA.16 SOURCE TO ACQUIRE: APPROVER-PROCUREMENT
SA.17 SOURCE TO ACQUIRE: APPROVER-LOA
SA.18 SOURCE TO ACQUIRE: APPROVER-COE TROOPS
Service Delivery
SD.02 SERVICES DELIVERY: NOTIFICATION APPROVER
SD.03 SERVICES DELIVERY: PLANNER
SD.04 SERVICES DELIVERY: ORDER RELEASER
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.09 SERVICES DELIVERY: DISPOSAL PLANNER
Mandatory Fields:
Vendor, Purchasing Organization (1000), Scope of List (Best)
Recommended Fields:
Mandatory/Recommended Fields with Entity Specific Parameters:
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: 819348.6
-
https://umoja.un.org/fr/content/ecc855
Data Source: un