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ecc485 | 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 ecc485 ecc485 Report Title:  Display Commitment Item (Master Data Display) Module:  FM Transaction Code (T-Code)/Query:  FMCIC Main Purpose:  To display the master data of an individual commitment item Potential Users:  FM Enterprise Role Financial Accounting FA.01 FINANCIAL ACCOUNTING: USER (GL) FA.02 FINANCIAL ACCOUNTING: USER (AP) FA.03 FINANCIAL ACCOUNTING: USER (AR) FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO) FA.06 FINANCIAL ACCOUNTING: APPROVER (GL) FA.07 FINANCIAL ACCOUNTING: APPROVER (AP) FA.08 FINANCIAL ACCOUNTING: APPROVER (AR) FA.14 FINANCIAL ACCOUNTING: CLOSING USER FA.15 FINANCIAL ACCOUNTING: ASSET ACCOUNTING USER FA.16 FINANCIAL ACCOUNTING: ASSET ACCOUNTING SENIOR USER FA.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 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.03 RECEIVE TO DISTRIBUTE: MASTER DATA MAINTAINER RD.04 RECEIVE TO DISTRIBUTE: INVENTORY USER RD.05 RECEIVE TO DISTRIBUTE: INVENTORY SENIOR USER RD.06 RECEIVE TO DISTRIBUTE: LOGISTICS USER RD.07 RECEIVE TO DISTRIBUTE: RECEIVING USER RD.08 RECEIVE TO DISTRIBUTE: VIRTUAL DIRECT RECEIVING USER RD.09 RECEIVE TO DISTRIBUTE: INSPECTION USER Real Estate RE.02 REAL ESTATE: FACILITIES APPROVER RE.04 REAL ESTATE: LEASE CONTRACT APPROVER Service Delivery 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 Mandatory Fields:  Commitment Item 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: 342136 - https://umoja.un.org/fr/content/ecc485
Data Source: un
ecc497 | 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 ecc497 ecc497 Report Title:  Directory of Funded Programs Module:  FM Transaction Code (T-Code)/Query:  FM7M Main Purpose:  To display a list of funded programs Potential Users:  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.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 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.03 RECEIVE TO DISTRIBUTE: MASTER DATA MAINTAINER RD.04 RECEIVE TO DISTRIBUTE: INVENTORY USER RD.05 RECEIVE TO DISTRIBUTE: INVENTORY SENIOR USER RD.06 RECEIVE TO DISTRIBUTE: LOGISTICS USER RD.07 RECEIVE TO DISTRIBUTE: RECEIVING USER RD.08 RECEIVE TO DISTRIBUTE: VIRTUAL DIRECT RECEIVING USER RD.09 RECEIVE TO DISTRIBUTE: INSPECTION USER Real Estate RE.02 REAL ESTATE: FACILITIES APPROVER RE.04 REAL ESTATE: LEASE CONTRACT APPROVER Service Delivery 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 Mandatory Fields:  FM Area, Funded Program 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: 342136 - https://umoja.un.org/fr/node/2207
Data Source: un
ecc485 | 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 ecc485 ecc485 Report Title:  Display Commitment Item (Master Data Display) Module:  FM Transaction Code (T-Code)/Query:  FMCIC Main Purpose:  To display the master data of an individual commitment item Potential Users:  FM Enterprise Role Financial Accounting FA.01 FINANCIAL ACCOUNTING: USER (GL) FA.02 FINANCIAL ACCOUNTING: USER (AP) FA.03 FINANCIAL ACCOUNTING: USER (AR) FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO) FA.06 FINANCIAL ACCOUNTING: APPROVER (GL) FA.07 FINANCIAL ACCOUNTING: APPROVER (AP) FA.08 FINANCIAL ACCOUNTING: APPROVER (AR) FA.14 FINANCIAL ACCOUNTING: CLOSING USER FA.15 FINANCIAL ACCOUNTING: ASSET ACCOUNTING USER FA.16 FINANCIAL ACCOUNTING: ASSET ACCOUNTING SENIOR USER FA.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 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.03 RECEIVE TO DISTRIBUTE: MASTER DATA MAINTAINER RD.04 RECEIVE TO DISTRIBUTE: INVENTORY USER RD.05 RECEIVE TO DISTRIBUTE: INVENTORY SENIOR USER RD.06 RECEIVE TO DISTRIBUTE: LOGISTICS USER RD.07 RECEIVE TO DISTRIBUTE: RECEIVING USER RD.08 RECEIVE TO DISTRIBUTE: VIRTUAL DIRECT RECEIVING USER RD.09 RECEIVE TO DISTRIBUTE: INSPECTION USER Real Estate RE.02 REAL ESTATE: FACILITIES APPROVER RE.04 REAL ESTATE: LEASE CONTRACT APPROVER Service Delivery 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 Mandatory Fields:  Commitment Item 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: 342136 - https://umoja.un.org/content/ecc485
Data Source: un
ecc468 | 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 ecc468 ecc468 Report Title:  Display Funds Center (Master Data Display) Module:  FM Transaction Code (T-Code)/Query:  FMSC Main Purpose:  To display the master data of a fund center Potential Users:  FM Enterprise Role Financial Accounting FA.01 FINANCIAL ACCOUNTING: USER (GL) FA.02 FINANCIAL ACCOUNTING: USER (AP) FA.03 FINANCIAL ACCOUNTING: USER (AR) FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO) FA.06 FINANCIAL ACCOUNTING: APPROVER (GL) FA.07 FINANCIAL ACCOUNTING: APPROVER (AP) FA.08 FINANCIAL ACCOUNTING: APPROVER (AR) FA.14 FINANCIAL ACCOUNTING: CLOSING USER FA.15 FINANCIAL ACCOUNTING: ASSET ACCOUNTING USER FA.16 FINANCIAL ACCOUNTING: ASSET ACCOUNTING SENIOR USER FA.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 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.03 RECEIVE TO DISTRIBUTE: MASTER DATA MAINTAINER RD.04 RECEIVE TO DISTRIBUTE: INVENTORY USER RD.05 RECEIVE TO DISTRIBUTE: INVENTORY SENIOR USER RD.06 RECEIVE TO DISTRIBUTE: LOGISTICS USER RD.07 RECEIVE TO DISTRIBUTE: RECEIVING USER RD.08 RECEIVE TO DISTRIBUTE: VIRTUAL DIRECT RECEIVING USER RD.09 RECEIVE TO DISTRIBUTE: INSPECTION USER Real Estate RE.02 REAL ESTATE: FACILITIES APPROVER RE.04 REAL ESTATE: LEASE CONTRACT APPROVER Service Delivery 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 Mandatory Fields:  Funds Center Mandatory/Recommended Fields with Entity Specific Parameters:  Funds Center, Business Area, Cost Center 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: 342136 - https://umoja.un.org/fr/content/ecc468
Data Source: un
ecc496 | 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 ecc496 ecc496 Report Title:  Directory of Functional Areas (Master Data Display) Module:  FM Transaction Code (T-Code)/Query:  FM4M Main Purpose:  To display functional areas Potential Users:  FM Enterprise Role Financial Accounting FA.01 FINANCIAL ACCOUNTING: USER (GL) FA.02 FINANCIAL ACCOUNTING: USER (AP) FA.03 FINANCIAL ACCOUNTING: USER (AR) FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO) FA.06 FINANCIAL ACCOUNTING: APPROVER (GL) FA.07 FINANCIAL ACCOUNTING: APPROVER (AP) FA.08 FINANCIAL ACCOUNTING: APPROVER (AR) FA.14 FINANCIAL ACCOUNTING: CLOSING USER FA.15 FINANCIAL ACCOUNTING: ASSET ACCOUNTING USER FA.16 FINANCIAL ACCOUNTING: ASSET ACCOUNTING SENIOR USER FA.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 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.03 RECEIVE TO DISTRIBUTE: MASTER DATA MAINTAINER RD.04 RECEIVE TO DISTRIBUTE: INVENTORY USER RD.05 RECEIVE TO DISTRIBUTE: INVENTORY SENIOR USER RD.06 RECEIVE TO DISTRIBUTE: LOGISTICS USER RD.07 RECEIVE TO DISTRIBUTE: RECEIVING USER RD.08 RECEIVE TO DISTRIBUTE: VIRTUAL DIRECT RECEIVING USER RD.09 RECEIVE TO DISTRIBUTE: INSPECTION USER Real Estate RE.02 REAL ESTATE: FACILITIES APPROVER RE.04 REAL ESTATE: LEASE CONTRACT APPROVER Service Delivery 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 Mandatory Fields:  Functional Area Mandatory/Recommended Fields with Entity Specific Parameters:  Functional 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: 342136 - https://umoja.un.org/content/ecc496
Data Source: un
ecc495 | 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 ecc495 ecc495 Report Title:  Display Fund (Master Data Display) Module:  FM Transaction Code (T-Code)/Query:  FM5S Main Purpose:  To display fund master data Potential Users:  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.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 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.03 RECEIVE TO DISTRIBUTE: MASTER DATA MAINTAINER RD.04 RECEIVE TO DISTRIBUTE: INVENTORY USER RD.05 RECEIVE TO DISTRIBUTE: INVENTORY SENIOR USER RD.06 RECEIVE TO DISTRIBUTE: LOGISTICS USER RD.07 RECEIVE TO DISTRIBUTE: RECEIVING USER RD.08 RECEIVE TO DISTRIBUTE: VIRTUAL DIRECT RECEIVING USER RD.09 RECEIVE TO DISTRIBUTE: INSPECTION USER Real Estate RE.02 REAL ESTATE: FACILITIES APPROVER RE.04 REAL ESTATE: LEASE CONTRACT APPROVER Service Delivery 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 Mandatory Fields:  Fund 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: 342136 - https://umoja.un.org/fr/content/ecc495
Data Source: un
ecc495 | 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 ecc495 ecc495 Report Title:  Display Fund (Master Data Display) Module:  FM Transaction Code (T-Code)/Query:  FM5S Main Purpose:  To display fund master data Potential Users:  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.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 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.03 RECEIVE TO DISTRIBUTE: MASTER DATA MAINTAINER RD.04 RECEIVE TO DISTRIBUTE: INVENTORY USER RD.05 RECEIVE TO DISTRIBUTE: INVENTORY SENIOR USER RD.06 RECEIVE TO DISTRIBUTE: LOGISTICS USER RD.07 RECEIVE TO DISTRIBUTE: RECEIVING USER RD.08 RECEIVE TO DISTRIBUTE: VIRTUAL DIRECT RECEIVING USER RD.09 RECEIVE TO DISTRIBUTE: INSPECTION USER Real Estate RE.02 REAL ESTATE: FACILITIES APPROVER RE.04 REAL ESTATE: LEASE CONTRACT APPROVER Service Delivery 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 Mandatory Fields:  Fund 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: 342136 - https://umoja.un.org/fr/node/972
Data Source: un
ecc485 | 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 ecc485 ecc485 Report Title:  Display Commitment Item (Master Data Display) Module:  FM Transaction Code (T-Code)/Query:  FMCIC Main Purpose:  To display the master data of an individual commitment item Potential Users:  FM Enterprise Role Financial Accounting FA.01 FINANCIAL ACCOUNTING: USER (GL) FA.02 FINANCIAL ACCOUNTING: USER (AP) FA.03 FINANCIAL ACCOUNTING: USER (AR) FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO) FA.06 FINANCIAL ACCOUNTING: APPROVER (GL) FA.07 FINANCIAL ACCOUNTING: APPROVER (AP) FA.08 FINANCIAL ACCOUNTING: APPROVER (AR) FA.14 FINANCIAL ACCOUNTING: CLOSING USER FA.15 FINANCIAL ACCOUNTING: ASSET ACCOUNTING USER FA.16 FINANCIAL ACCOUNTING: ASSET ACCOUNTING SENIOR USER FA.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 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.03 RECEIVE TO DISTRIBUTE: MASTER DATA MAINTAINER RD.04 RECEIVE TO DISTRIBUTE: INVENTORY USER RD.05 RECEIVE TO DISTRIBUTE: INVENTORY SENIOR USER RD.06 RECEIVE TO DISTRIBUTE: LOGISTICS USER RD.07 RECEIVE TO DISTRIBUTE: RECEIVING USER RD.08 RECEIVE TO DISTRIBUTE: VIRTUAL DIRECT RECEIVING USER RD.09 RECEIVE TO DISTRIBUTE: INSPECTION USER Real Estate RE.02 REAL ESTATE: FACILITIES APPROVER RE.04 REAL ESTATE: LEASE CONTRACT APPROVER Service Delivery 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 Mandatory Fields:  Commitment Item 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: 342136 - https://umoja.un.org/fr/node/976
Data Source: un
ecc493 | 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 ecc493 ecc493 Report Title:  Display Funds Center Group (Master Data Display) Module:  FM Transaction Code (T-Code)/Query:  FM_SETS_FICTR3 Main Purpose:  To display the structure of funds center groups. (...) Potential Users:  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.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.19 FINANCIAL ACCOUNTING: CODING BLOCK MAINTENANCE FM 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 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.03 RECEIVE TO DISTRIBUTE: MASTER DATA MAINTAINER RD.04 RECEIVE TO DISTRIBUTE: INVENTORY USER RD.05 RECEIVE TO DISTRIBUTE: INVENTORY SENIOR USER RD.06 RECEIVE TO DISTRIBUTE: LOGISTICS USER RD.07 RECEIVE TO DISTRIBUTE: RECEIVING USER RD.08 RECEIVE TO DISTRIBUTE: VIRTUAL DIRECT RECEIVING USER RD.09 RECEIVE TO DISTRIBUTE: INSPECTION USER Real Estate RE.02 REAL ESTATE: FACILITIES APPROVER RE.04 REAL ESTATE: LEASE CONTRACT APPROVER Service Delivery 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 Mandatory Fields:  FM Area, Funds Center Group 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: 342136 - https://umoja.un.org/node/2199
Data Source: un
ecc494 | 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 ecc494 ecc494 Report Title:  Display Commitment item Group (Master Data Display) Module:  FM Transaction Code (T-Code)/Query:  FM_SETS_FIPEX3 Main Purpose:  To display the structure of commitment item groups Potential Users:  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.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 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.03 RECEIVE TO DISTRIBUTE: MASTER DATA MAINTAINER RD.04 RECEIVE TO DISTRIBUTE: INVENTORY USER RD.05 RECEIVE TO DISTRIBUTE: INVENTORY SENIOR USER RD.06 RECEIVE TO DISTRIBUTE: LOGISTICS USER RD.07 RECEIVE TO DISTRIBUTE: RECEIVING USER RD.08 RECEIVE TO DISTRIBUTE: VIRTUAL DIRECT RECEIVING USER RD.09 RECEIVE TO DISTRIBUTE: INSPECTION USER Real Estate RE.02 REAL ESTATE: FACILITIES APPROVER RE.04 REAL ESTATE: LEASE CONTRACT APPROVER Source to Acquire SA.07 SOURCE TO ACQUIRE: APPROVER Service Delivery 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 Mandatory Fields:  FM Area, Commitment Item Group 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: 342136 - https://umoja.un.org/node/2203
Data Source: un