ecc524e | UMOJA
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ecc524e
ecc524e
Report Title:
G/L Account Line Items (New)
Module:
GL
Transaction Code (T-Code)/Query:
ZFAGLL03 - Variant 5
Main Purpose:
GL posting line item details: manage/Review GL Account documents by currency
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
Known Limitations:
Runs slowly
Mandatory Fields:
Company Code (1000), Status, Business Area, Fund, Ledger, Currency
Mandatory/Recommended Fields with Entity Specific Parameters:
Business Area, 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: 272934.55
-
https://umoja.un.org/node/1400
Data Source: un
ecc524c | 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
ecc524c
ecc524c
Report Title:
G/L Account Line Items (New)
Module:
GL
Transaction Code (T-Code)/Query:
ZFAGLL03 - Variant 3
Main Purpose:
GL posting line item details: manage/Review GL Account documents by Spl G/L indicator
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
Known Limitations:
Runs slowly
Mandatory Fields:
Company Code (1000), Status, Business Area, Fund, Ledger, Spl G/L indicator
Recommended Fields:
Mandatory/Recommended Fields with Entity Specific Parameters:
Business Area, 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: 272934.55
-
https://umoja.un.org/node/1392
Data Source: un
ecc524a | 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
ecc524a
ecc524a
Report Title:
G/L Account Line Items (New)
Module:
GL
Transaction Code (T-Code)/Query:
ZFAGLL03 - Variant 1
Main Purpose:
GL posting line item details: manage/Review GL Account documents Open at Key Date
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
Known Limitations:
Runs slowly
Mandatory Fields:
Company Code (1000), Status (Open Items - Open at Key Date), Business Area, Fund, Ledger
Mandatory/Recommended Fields with Entity Specific Parameters:
Business Area, 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: 272934.55
-
https://umoja.un.org/fr/content/ecc524a
Data Source: un
ecc524b | 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
ecc524b
ecc524b
Report Title:
G/L Account Line Items (New)
Module:
GL
Transaction Code (T-Code)/Query:
ZFAGLL03 - Variant 2
Main Purpose:
GL posting line item details: manage/Review GL Account documents by document type
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
Known Limitations:
Runs slowly
Mandatory Fields:
Company Code (1000), Status, Business Area, Fund, Ledger, Document Type
Mandatory/Recommended Fields with Entity Specific Parameters:
Business Area, 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: 272934.55
-
https://umoja.un.org/node/1388
Data Source: un
ecc524b | 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
ecc524b
ecc524b
Report Title:
G/L Account Line Items (New)
Module:
GL
Transaction Code (T-Code)/Query:
ZFAGLL03 - Variant 2
Main Purpose:
GL posting line item details: manage/Review GL Account documents by document type
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
Known Limitations:
Runs slowly
Mandatory Fields:
Company Code (1000), Status, Business Area, Fund, Ledger, Document Type
Mandatory/Recommended Fields with Entity Specific Parameters:
Business Area, 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: 272934.55
-
https://umoja.un.org/fr/node/1388
Data Source: un
ecc524a | 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
ecc524a
ecc524a
Report Title:
G/L Account Line Items (New)
Module:
GL
Transaction Code (T-Code)/Query:
ZFAGLL03 - Variant 1
Main Purpose:
GL posting line item details: manage/Review GL Account documents Open at Key Date
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
Known Limitations:
Runs slowly
Mandatory Fields:
Company Code (1000), Status (Open Items - Open at Key Date), Business Area, Fund, Ledger
Mandatory/Recommended Fields with Entity Specific Parameters:
Business Area, 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: 272934.55
-
https://umoja.un.org/fr/node/1384
Data Source: un
ecc524c | 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
ecc524c
ecc524c
Report Title:
G/L Account Line Items (New)
Module:
GL
Transaction Code (T-Code)/Query:
ZFAGLL03 - Variant 3
Main Purpose:
GL posting line item details: manage/Review GL Account documents by Spl G/L indicator
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
Known Limitations:
Runs slowly
Mandatory Fields:
Company Code (1000), Status, Business Area, Fund, Ledger, Spl G/L indicator
Recommended Fields:
Mandatory/Recommended Fields with Entity Specific Parameters:
Business Area, 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: 272934.55
-
https://umoja.un.org/fr/node/1392
Data Source: un
ecc524a | 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
ecc524a
ecc524a
Report Title:
G/L Account Line Items (New)
Module:
GL
Transaction Code (T-Code)/Query:
ZFAGLL03 - Variant 1
Main Purpose:
GL posting line item details: manage/Review GL Account documents Open at Key Date
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
Known Limitations:
Runs slowly
Mandatory Fields:
Company Code (1000), Status (Open Items - Open at Key Date), Business Area, Fund, Ledger
Mandatory/Recommended Fields with Entity Specific Parameters:
Business Area, 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: 272934.55
-
https://umoja.un.org/node/1384
Data Source: un
ecc524e | 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
ecc524e
ecc524e
Report Title:
G/L Account Line Items (New)
Module:
GL
Transaction Code (T-Code)/Query:
ZFAGLL03 - Variant 5
Main Purpose:
GL posting line item details: manage/Review GL Account documents by currency
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
Known Limitations:
Runs slowly
Mandatory Fields:
Company Code (1000), Status, Business Area, Fund, Ledger, Currency
Mandatory/Recommended Fields with Entity Specific Parameters:
Business Area, 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: 272934.55
-
https://umoja.un.org/fr/node/1400
Data Source: un
ecc524c | 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
ecc524c
ecc524c
Report Title:
G/L Account Line Items (New)
Module:
GL
Transaction Code (T-Code)/Query:
ZFAGLL03 - Variant 3
Main Purpose:
GL posting line item details: manage/Review GL Account documents by Spl G/L indicator
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
Known Limitations:
Runs slowly
Mandatory Fields:
Company Code (1000), Status, Business Area, Fund, Ledger, Spl G/L indicator
Recommended Fields:
Mandatory/Recommended Fields with Entity Specific Parameters:
Business Area, 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: 272934.55
-
https://umoja.un.org/content/ecc524c
Data Source: un