ecc525c | 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
ecc525c
ecc525c
Report Title:
Display Balances
Module:
GL
Transaction Code (T-Code)/Query:
FAGLB03 - Variant 3
Main Purpose:
Debit/credit balance by GL account, search with business area
Potential Users:
FI
TV
AP
AR
GM
FM
Enterprise Role
Financial Accounting
FA.01 FINANCIAL ACCOUNTING: USER (GL)
FA.02 FINANCIAL ACCOUNTING: USER (AP)
FA.03 FINANCIAL ACCOUNTING: USER (AR)
FA.04 FINANCIAL ACCOUNTING: PETTY CASH IMPREST USER
FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO)
FA.06 FINANCIAL ACCOUNTING: APPROVER (GL)
FA.07 FINANCIAL ACCOUNTING: APPROVER (AP)
FA.08 FINANCIAL ACCOUNTING: APPROVER (AR)
FA.14 FINANCIAL ACCOUNTING: CLOSING USER
FA.15 FINANCIAL ACCOUNTING: ASSET ACCOUNTING USER
FA.16 FINANCIAL ACCOUNTING: ASSET ACCOUNTING SENIOR USER
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.05 FINANCIAL MANAGEMENT: MASTER DATA MAINTAINER
FM.06 FINANCIAL MANAGEMENT: FUNDS COMMITMENT APPROVER
FM.07 FINANCIAL MANAGEMENT: EARMARKED FUNDS DOCUMENTS CERTIFIER
FM.08 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT USER
FM.09 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT CREATOR
FM.10 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT APPROVER
FM.11 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT SUPPORT USER
FM.12 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT MASTER DATA MAINTAINER
FM.13 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER UNRELEASED
FM.14 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER RELEASED
FM.15 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER UNRELEASED
FM.16 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER RELEASED
Real Estate
RE.02 REAL ESTATE: FACILITIES APPROVER
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.07 SOURCE TO ACQUIRE: APPROVER
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.06 SERVICE: SERVICES DELIVERY APPROVER
SD.06 SERVICES DELIVERY: APPROVER
Treasury
TR.01 CASH MANAGEMENT TREASURY: BACK OFFICE USER
TR.02 CASH MANAGEMENT TREASURY: BANK SIGNATORY
TR.03 CASH MANAGEMENT TREASURY: CASHIER
TR.04 CASH MANAGEMENT TREASURY: INVESTMENT CASHIER
TR.07 CASH MANAGEMENT TREASURY: PRODUCTION SUPPORT USER
Mandatory Fields:
Account Number, Company Code (1000), Fiscal Year, Ledger, Business Area (dynamic selection)
Recommended Fields:
Mandatory/Recommended Fields with Entity Specific Parameters:
Business Area
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: 341675.88
-
https://umoja.un.org/content/ecc525c
Data Source: un
ecc505 | 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
ecc505
ecc505
Report Title:
UNDP SCA Reporting
Module:
GL
Transaction Code (T-Code)/Query:
ZGL_UNDP
Main Purpose:
For daily parked documents and shows real time status of documents
Potential Users:
FI
UNDP reconciliation teams
Enterprise Role
Financial Accounting
FA.01 FINANCIAL ACCOUNTING: USER (GL)
FA.02 FINANCIAL ACCOUNTING: USER (AP)
FA.03 FINANCIAL ACCOUNTING: USER (AR)
FA.04 FINANCIAL ACCOUNTING: PETTY CASH IMPREST USER
FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO)
FA.06 FINANCIAL ACCOUNTING: APPROVER (GL)
FA.07 FINANCIAL ACCOUNTING: APPROVER (AP)
FA.08 FINANCIAL ACCOUNTING: APPROVER (AR)
FA.14 FINANCIAL ACCOUNTING: CLOSING USER
FA.15 FINANCIAL ACCOUNTING: ASSET ACCOUNTING USER
FA.16 FINANCIAL ACCOUNTING: ASSET ACCOUNTING SENIOR USER
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.05 FINANCIAL MANAGEMENT: MASTER DATA MAINTAINER
FM.06 FINANCIAL MANAGEMENT: FUNDS COMMITMENT APPROVER
FM.07 FINANCIAL MANAGEMENT: EARMARKED FUNDS DOCUMENTS CERTIFIER
FM.08 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT USER
FM.09 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT CREATOR
FM.10 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT APPROVER
FM.11 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT SUPPORT USER
FM.12 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT MASTER DATA MAINTAINER
FM.13 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER UNRELEASED
FM.14 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER RELEASED
FM.15 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER UNRELEASED
FM.16 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER RELEASED
Real Estate
RE.02 REAL ESTATE: FACILITIES APPROVER
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.07 SOURCE TO ACQUIRE: APPROVER
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.06 SERVICE: SERVICES DELIVERY APPROVER
SD.06 SERVICES DELIVERY: APPROVER
Treasury
TR.01 CASH MANAGEMENT TREASURY: BACK OFFICE USER
TR.02 CASH MANAGEMENT TREASURY: BANK SIGNATORY
TR.03 CASH MANAGEMENT TREASURY: CASHIER
TR.04 CASH MANAGEMENT TREASURY: INVESTMENT CASHIER
TR.07 CASH MANAGEMENT TREASURY: PRODUCTION SUPPORT USER
Mandatory Fields:
UNDP Donor Code, Month
Recommended Fields:
UNDP Operating Unit
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: 341675.88
-
https://umoja.un.org/fr/content/ecc505
Data Source: un
ecc525b | 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
ecc525b
ecc525b
Report Title:
Display Balances
Module:
GL
Transaction Code (T-Code)/Query:
FAGLB03 - Variant 2
Main Purpose:
Debit/credit balance by GL account, search with grant
Potential Users:
FI
TV
AP
AR
GM
FM
Enterprise Role
Financial Accounting
FA.01 FINANCIAL ACCOUNTING: USER (GL)
FA.02 FINANCIAL ACCOUNTING: USER (AP)
FA.03 FINANCIAL ACCOUNTING: USER (AR)
FA.04 FINANCIAL ACCOUNTING: PETTY CASH IMPREST USER
FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO)
FA.06 FINANCIAL ACCOUNTING: APPROVER (GL)
FA.07 FINANCIAL ACCOUNTING: APPROVER (AP)
FA.08 FINANCIAL ACCOUNTING: APPROVER (AR)
FA.14 FINANCIAL ACCOUNTING: CLOSING USER
FA.15 FINANCIAL ACCOUNTING: ASSET ACCOUNTING USER
FA.16 FINANCIAL ACCOUNTING: ASSET ACCOUNTING SENIOR USER
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.05 FINANCIAL MANAGEMENT: MASTER DATA MAINTAINER
FM.06 FINANCIAL MANAGEMENT: FUNDS COMMITMENT APPROVER
FM.07 FINANCIAL MANAGEMENT: EARMARKED FUNDS DOCUMENTS CERTIFIER
FM.08 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT USER
FM.09 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT CREATOR
FM.10 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT APPROVER
FM.11 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT SUPPORT USER
FM.12 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT MASTER DATA MAINTAINER
FM.13 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER UNRELEASED
FM.14 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER RELEASED
FM.15 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER UNRELEASED
FM.16 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER RELEASED
Real Estate
RE.02 REAL ESTATE: FACILITIES APPROVER
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.07 SOURCE TO ACQUIRE: APPROVER
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.06 SERVICE: SERVICES DELIVERY APPROVER
SD.06 SERVICES DELIVERY: APPROVER
Treasury
TR.01 CASH MANAGEMENT TREASURY: BACK OFFICE USER
TR.02 CASH MANAGEMENT TREASURY: BANK SIGNATORY
TR.03 CASH MANAGEMENT TREASURY: CASHIER
TR.04 CASH MANAGEMENT TREASURY: INVESTMENT CASHIER
TR.07 CASH MANAGEMENT TREASURY: PRODUCTION SUPPORT USER
Mandatory Fields:
Account Number, Company Code (1000), Fiscal Year, Ledger, Grant (dynamic selection)
Recommended Fields:
Mandatory/Recommended Fields with Entity Specific Parameters:
Grant
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: 341675.88
-
https://umoja.un.org/fr/content/ecc525b
Data Source: un
ecc525b | 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
ecc525b
ecc525b
Report Title:
Display Balances
Module:
GL
Transaction Code (T-Code)/Query:
FAGLB03 - Variant 2
Main Purpose:
Debit/credit balance by GL account, search with grant
Potential Users:
FI
TV
AP
AR
GM
FM
Enterprise Role
Financial Accounting
FA.01 FINANCIAL ACCOUNTING: USER (GL)
FA.02 FINANCIAL ACCOUNTING: USER (AP)
FA.03 FINANCIAL ACCOUNTING: USER (AR)
FA.04 FINANCIAL ACCOUNTING: PETTY CASH IMPREST USER
FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO)
FA.06 FINANCIAL ACCOUNTING: APPROVER (GL)
FA.07 FINANCIAL ACCOUNTING: APPROVER (AP)
FA.08 FINANCIAL ACCOUNTING: APPROVER (AR)
FA.14 FINANCIAL ACCOUNTING: CLOSING USER
FA.15 FINANCIAL ACCOUNTING: ASSET ACCOUNTING USER
FA.16 FINANCIAL ACCOUNTING: ASSET ACCOUNTING SENIOR USER
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.05 FINANCIAL MANAGEMENT: MASTER DATA MAINTAINER
FM.06 FINANCIAL MANAGEMENT: FUNDS COMMITMENT APPROVER
FM.07 FINANCIAL MANAGEMENT: EARMARKED FUNDS DOCUMENTS CERTIFIER
FM.08 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT USER
FM.09 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT CREATOR
FM.10 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT APPROVER
FM.11 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT SUPPORT USER
FM.12 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT MASTER DATA MAINTAINER
FM.13 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER UNRELEASED
FM.14 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER RELEASED
FM.15 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER UNRELEASED
FM.16 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER RELEASED
Real Estate
RE.02 REAL ESTATE: FACILITIES APPROVER
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.07 SOURCE TO ACQUIRE: APPROVER
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.06 SERVICE: SERVICES DELIVERY APPROVER
SD.06 SERVICES DELIVERY: APPROVER
Treasury
TR.01 CASH MANAGEMENT TREASURY: BACK OFFICE USER
TR.02 CASH MANAGEMENT TREASURY: BANK SIGNATORY
TR.03 CASH MANAGEMENT TREASURY: CASHIER
TR.04 CASH MANAGEMENT TREASURY: INVESTMENT CASHIER
TR.07 CASH MANAGEMENT TREASURY: PRODUCTION SUPPORT USER
Mandatory Fields:
Account Number, Company Code (1000), Fiscal Year, Ledger, Grant (dynamic selection)
Recommended Fields:
Mandatory/Recommended Fields with Entity Specific Parameters:
Grant
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: 341675.88
-
https://umoja.un.org/fr/node/1432
Data Source: un
ecc525c | 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
ecc525c
ecc525c
Report Title:
Display Balances
Module:
GL
Transaction Code (T-Code)/Query:
FAGLB03 - Variant 3
Main Purpose:
Debit/credit balance by GL account, search with business area
Potential Users:
FI
TV
AP
AR
GM
FM
Enterprise Role
Financial Accounting
FA.01 FINANCIAL ACCOUNTING: USER (GL)
FA.02 FINANCIAL ACCOUNTING: USER (AP)
FA.03 FINANCIAL ACCOUNTING: USER (AR)
FA.04 FINANCIAL ACCOUNTING: PETTY CASH IMPREST USER
FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO)
FA.06 FINANCIAL ACCOUNTING: APPROVER (GL)
FA.07 FINANCIAL ACCOUNTING: APPROVER (AP)
FA.08 FINANCIAL ACCOUNTING: APPROVER (AR)
FA.14 FINANCIAL ACCOUNTING: CLOSING USER
FA.15 FINANCIAL ACCOUNTING: ASSET ACCOUNTING USER
FA.16 FINANCIAL ACCOUNTING: ASSET ACCOUNTING SENIOR USER
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.05 FINANCIAL MANAGEMENT: MASTER DATA MAINTAINER
FM.06 FINANCIAL MANAGEMENT: FUNDS COMMITMENT APPROVER
FM.07 FINANCIAL MANAGEMENT: EARMARKED FUNDS DOCUMENTS CERTIFIER
FM.08 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT USER
FM.09 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT CREATOR
FM.10 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT APPROVER
FM.11 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT SUPPORT USER
FM.12 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT MASTER DATA MAINTAINER
FM.13 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER UNRELEASED
FM.14 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER RELEASED
FM.15 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER UNRELEASED
FM.16 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER RELEASED
Real Estate
RE.02 REAL ESTATE: FACILITIES APPROVER
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.07 SOURCE TO ACQUIRE: APPROVER
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.06 SERVICE: SERVICES DELIVERY APPROVER
SD.06 SERVICES DELIVERY: APPROVER
Treasury
TR.01 CASH MANAGEMENT TREASURY: BACK OFFICE USER
TR.02 CASH MANAGEMENT TREASURY: BANK SIGNATORY
TR.03 CASH MANAGEMENT TREASURY: CASHIER
TR.04 CASH MANAGEMENT TREASURY: INVESTMENT CASHIER
TR.07 CASH MANAGEMENT TREASURY: PRODUCTION SUPPORT USER
Mandatory Fields:
Account Number, Company Code (1000), Fiscal Year, Ledger, Business Area (dynamic selection)
Recommended Fields:
Mandatory/Recommended Fields with Entity Specific Parameters:
Business Area
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: 341675.88
-
https://umoja.un.org/fr/node/1436
Data Source: un
ecc505 | 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
ecc505
ecc505
Report Title:
UNDP SCA Reporting
Module:
GL
Transaction Code (T-Code)/Query:
ZGL_UNDP
Main Purpose:
For daily parked documents and shows real time status of documents
Potential Users:
FI
UNDP reconciliation teams
Enterprise Role
Financial Accounting
FA.01 FINANCIAL ACCOUNTING: USER (GL)
FA.02 FINANCIAL ACCOUNTING: USER (AP)
FA.03 FINANCIAL ACCOUNTING: USER (AR)
FA.04 FINANCIAL ACCOUNTING: PETTY CASH IMPREST USER
FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO)
FA.06 FINANCIAL ACCOUNTING: APPROVER (GL)
FA.07 FINANCIAL ACCOUNTING: APPROVER (AP)
FA.08 FINANCIAL ACCOUNTING: APPROVER (AR)
FA.14 FINANCIAL ACCOUNTING: CLOSING USER
FA.15 FINANCIAL ACCOUNTING: ASSET ACCOUNTING USER
FA.16 FINANCIAL ACCOUNTING: ASSET ACCOUNTING SENIOR USER
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.05 FINANCIAL MANAGEMENT: MASTER DATA MAINTAINER
FM.06 FINANCIAL MANAGEMENT: FUNDS COMMITMENT APPROVER
FM.07 FINANCIAL MANAGEMENT: EARMARKED FUNDS DOCUMENTS CERTIFIER
FM.08 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT USER
FM.09 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT CREATOR
FM.10 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT APPROVER
FM.11 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT SUPPORT USER
FM.12 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT MASTER DATA MAINTAINER
FM.13 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER UNRELEASED
FM.14 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER RELEASED
FM.15 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER UNRELEASED
FM.16 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER RELEASED
Real Estate
RE.02 REAL ESTATE: FACILITIES APPROVER
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.07 SOURCE TO ACQUIRE: APPROVER
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.06 SERVICE: SERVICES DELIVERY APPROVER
SD.06 SERVICES DELIVERY: APPROVER
Treasury
TR.01 CASH MANAGEMENT TREASURY: BACK OFFICE USER
TR.02 CASH MANAGEMENT TREASURY: BANK SIGNATORY
TR.03 CASH MANAGEMENT TREASURY: CASHIER
TR.04 CASH MANAGEMENT TREASURY: INVESTMENT CASHIER
TR.07 CASH MANAGEMENT TREASURY: PRODUCTION SUPPORT USER
Mandatory Fields:
UNDP Donor Code, Month
Recommended Fields:
UNDP Operating Unit
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: 341675.88
-
https://umoja.un.org/node/1376
Data Source: un
ecc525a | 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
ecc525a
ecc525a
Report Title:
Display Balances
Module:
GL
Transaction Code (T-Code)/Query:
FAGLB03 - Variant 1
Main Purpose:
Debit/credit balance by GL account, search with fund
Potential Users:
FI
TV
AP
AR
GM
FM
Enterprise Role
Financial Accounting
FA.01 FINANCIAL ACCOUNTING: USER (GL)
FA.02 FINANCIAL ACCOUNTING: USER (AP)
FA.03 FINANCIAL ACCOUNTING: USER (AR)
FA.04 FINANCIAL ACCOUNTING: PETTY CASH IMPREST USER
FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO)
FA.06 FINANCIAL ACCOUNTING: APPROVER (GL)
FA.07 FINANCIAL ACCOUNTING: APPROVER (AP)
FA.08 FINANCIAL ACCOUNTING: APPROVER (AR)
FA.14 FINANCIAL ACCOUNTING: CLOSING USER
FA.15 FINANCIAL ACCOUNTING: ASSET ACCOUNTING USER
FA.16 FINANCIAL ACCOUNTING: ASSET ACCOUNTING SENIOR USER
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.05 FINANCIAL MANAGEMENT: MASTER DATA MAINTAINER
FM.06 FINANCIAL MANAGEMENT: FUNDS COMMITMENT APPROVER
FM.07 FINANCIAL MANAGEMENT: EARMARKED FUNDS DOCUMENTS CERTIFIER
FM.08 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT USER
FM.09 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT CREATOR
FM.10 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT APPROVER
FM.11 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT SUPPORT USER
FM.12 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT MASTER DATA MAINTAINER
FM.13 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER UNRELEASED
FM.14 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER RELEASED
FM.15 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER UNRELEASED
FM.16 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER RELEASED
Real Estate
RE.02 REAL ESTATE: FACILITIES APPROVER
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.07 SOURCE TO ACQUIRE: APPROVER
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.06 SERVICE: SERVICES DELIVERY APPROVER
SD.06 SERVICES DELIVERY: APPROVER
Treasury
TR.01 CASH MANAGEMENT TREASURY: BACK OFFICE USER
TR.02 CASH MANAGEMENT TREASURY: BANK SIGNATORY
TR.03 CASH MANAGEMENT TREASURY: CASHIER
TR.04 CASH MANAGEMENT TREASURY: INVESTMENT CASHIER
TR.07 CASH MANAGEMENT TREASURY: PRODUCTION SUPPORT USER
Mandatory Fields:
Account Number, Company Code (1000), Fiscal Year, Ledger, Fund (dynamic selection)
Recommended Fields:
Mandatory/Recommended Fields with Entity Specific Parameters:
Fund
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: 341675.88
-
https://umoja.un.org/node/1428
Data Source: un
ecc539 | 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
ecc539
ecc539
Report Title:
GM Budget Overview
Module:
GM
Transaction Code (T-Code)/Query:
GMBDGTOVIEW
Main Purpose:
Released and unrealeased budget from a GM perspective (FMAVCOVERVIEW)
Potential Users:
GM
Enterprise Role
Business Partner
BP.01 BUSINESS PARTNER: MAINTAINER THIRD PARTY
BP.02 BUSINESS PARTNER: MAINTAINER THIRD PARTY BANK DATA
BP.03 BUSINESS PARTNER: MAINTAINER COMMERCIAL
BP.04 BUSINESS PARTNER: MAINTAINER COMMERCIAL BANK DATA
BP.05 BUSINESS PARTNER: MAINTAINER INDIVIDUAL
BP.06 BUSINESS PARTNER: MAINTAINER INDIVIDUAL BANK DATA
BP.07 BUSINESS PARTNER: MAINTAINER TREASURY
BP.08 BUSINESS PARTNER: APPROVER THIRD PARTY
BP.09 BUSINESS PARTNER: APPROVER COMMERCIAL
BP.10 BUSINESS PARTNER: APPROVER INDIVIDUAL
BP.11 BUSINESS PARTNER: APPROVER GLOBAL BANK DATA
BP.12 BUSINESS PARTNER: SUPPORT USER
Financial Accounting
FA.01 FINANCIAL ACCOUNTING: USER (GL)
FA.02 FINANCIAL ACCOUNTING: USER (AP)
FA.03 FINANCIAL ACCOUNTING: USER (AR)
FA.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
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.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
SA.07 SOURCE TO ACQUIRE: APPROVER
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.05 SERVICE: SERVICES DELIVERY USER
SD.05 SERVICES DELIVERY: USER
SD.06 SERVICE: SERVICES DELIVERY APPROVER
SD.06 SERVICES DELIVERY: APPROVER
SD.07 SERVICES DELIVERY: MASTER DATA MAINTAINER
Treasury
TR.01 CASH MANAGEMENT TREASURY: BACK OFFICE USER
TR.02 CASH MANAGEMENT TREASURY: BANK SIGNATORY
TR.03 CASH MANAGEMENT TREASURY: CASHIER
TR.04 CASH MANAGEMENT TREASURY: INVESTMENT CASHIER
TR.05 CASH MANAGEMENT TREASURY: FRONT OFFICE USER
TR.06 CASH MANAGEMENT TREASURY: TREASURY ADMINISTRATOR
TR.07 CASH MANAGEMENT TREASURY: PRODUCTION SUPPORT USER
Known Limitations:
Do not reterive the grants structure based on the parent ground
Mandatory Fields:
Grant
Mandatory/Recommended Fields with Entity Specific Parameters:
Grant
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: 341653.74
-
https://umoja.un.org/node/1028
Data Source: un
ecc539 | 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
ecc539
ecc539
Report Title:
GM Budget Overview
Module:
GM
Transaction Code (T-Code)/Query:
GMBDGTOVIEW
Main Purpose:
Released and unrealeased budget from a GM perspective (FMAVCOVERVIEW)
Potential Users:
GM
Enterprise Role
Business Partner
BP.01 BUSINESS PARTNER: MAINTAINER THIRD PARTY
BP.02 BUSINESS PARTNER: MAINTAINER THIRD PARTY BANK DATA
BP.03 BUSINESS PARTNER: MAINTAINER COMMERCIAL
BP.04 BUSINESS PARTNER: MAINTAINER COMMERCIAL BANK DATA
BP.05 BUSINESS PARTNER: MAINTAINER INDIVIDUAL
BP.06 BUSINESS PARTNER: MAINTAINER INDIVIDUAL BANK DATA
BP.07 BUSINESS PARTNER: MAINTAINER TREASURY
BP.08 BUSINESS PARTNER: APPROVER THIRD PARTY
BP.09 BUSINESS PARTNER: APPROVER COMMERCIAL
BP.10 BUSINESS PARTNER: APPROVER INDIVIDUAL
BP.11 BUSINESS PARTNER: APPROVER GLOBAL BANK DATA
BP.12 BUSINESS PARTNER: SUPPORT USER
Financial Accounting
FA.01 FINANCIAL ACCOUNTING: USER (GL)
FA.02 FINANCIAL ACCOUNTING: USER (AP)
FA.03 FINANCIAL ACCOUNTING: USER (AR)
FA.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
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.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
SA.07 SOURCE TO ACQUIRE: APPROVER
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.05 SERVICE: SERVICES DELIVERY USER
SD.05 SERVICES DELIVERY: USER
SD.06 SERVICE: SERVICES DELIVERY APPROVER
SD.06 SERVICES DELIVERY: APPROVER
SD.07 SERVICES DELIVERY: MASTER DATA MAINTAINER
Treasury
TR.01 CASH MANAGEMENT TREASURY: BACK OFFICE USER
TR.02 CASH MANAGEMENT TREASURY: BANK SIGNATORY
TR.03 CASH MANAGEMENT TREASURY: CASHIER
TR.04 CASH MANAGEMENT TREASURY: INVESTMENT CASHIER
TR.05 CASH MANAGEMENT TREASURY: FRONT OFFICE USER
TR.06 CASH MANAGEMENT TREASURY: TREASURY ADMINISTRATOR
TR.07 CASH MANAGEMENT TREASURY: PRODUCTION SUPPORT USER
Known Limitations:
Do not reterive the grants structure based on the parent ground
Mandatory Fields:
Grant
Mandatory/Recommended Fields with Entity Specific Parameters:
Grant
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: 341653.74
-
https://umoja.un.org/fr/content/ecc539
Data Source: un
ecc539 | 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
ecc539
ecc539
Report Title:
GM Budget Overview
Module:
GM
Transaction Code (T-Code)/Query:
GMBDGTOVIEW
Main Purpose:
Released and unrealeased budget from a GM perspective (FMAVCOVERVIEW)
Potential Users:
GM
Enterprise Role
Business Partner
BP.01 BUSINESS PARTNER: MAINTAINER THIRD PARTY
BP.02 BUSINESS PARTNER: MAINTAINER THIRD PARTY BANK DATA
BP.03 BUSINESS PARTNER: MAINTAINER COMMERCIAL
BP.04 BUSINESS PARTNER: MAINTAINER COMMERCIAL BANK DATA
BP.05 BUSINESS PARTNER: MAINTAINER INDIVIDUAL
BP.06 BUSINESS PARTNER: MAINTAINER INDIVIDUAL BANK DATA
BP.07 BUSINESS PARTNER: MAINTAINER TREASURY
BP.08 BUSINESS PARTNER: APPROVER THIRD PARTY
BP.09 BUSINESS PARTNER: APPROVER COMMERCIAL
BP.10 BUSINESS PARTNER: APPROVER INDIVIDUAL
BP.11 BUSINESS PARTNER: APPROVER GLOBAL BANK DATA
BP.12 BUSINESS PARTNER: SUPPORT USER
Financial Accounting
FA.01 FINANCIAL ACCOUNTING: USER (GL)
FA.02 FINANCIAL ACCOUNTING: USER (AP)
FA.03 FINANCIAL ACCOUNTING: USER (AR)
FA.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
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.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
SA.07 SOURCE TO ACQUIRE: APPROVER
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.05 SERVICE: SERVICES DELIVERY USER
SD.05 SERVICES DELIVERY: USER
SD.06 SERVICE: SERVICES DELIVERY APPROVER
SD.06 SERVICES DELIVERY: APPROVER
SD.07 SERVICES DELIVERY: MASTER DATA MAINTAINER
Treasury
TR.01 CASH MANAGEMENT TREASURY: BACK OFFICE USER
TR.02 CASH MANAGEMENT TREASURY: BANK SIGNATORY
TR.03 CASH MANAGEMENT TREASURY: CASHIER
TR.04 CASH MANAGEMENT TREASURY: INVESTMENT CASHIER
TR.05 CASH MANAGEMENT TREASURY: FRONT OFFICE USER
TR.06 CASH MANAGEMENT TREASURY: TREASURY ADMINISTRATOR
TR.07 CASH MANAGEMENT TREASURY: PRODUCTION SUPPORT USER
Known Limitations:
Do not reterive the grants structure based on the parent ground
Mandatory Fields:
Grant
Mandatory/Recommended Fields with Entity Specific Parameters:
Grant
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: 341653.74
-
https://umoja.un.org/fr/node/1028
Data Source: un