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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/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 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/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 RESOURCES REPORTING BI Reports Inventory NEWS SUPPORT SYSTEM STATUS GLOSSARY SUPPLY CHAIN MANAGEMENT                                                         Self Service Production Systems 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 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 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 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 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