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ecc497 | 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 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/node/2207
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ecc484 | 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 ecc484 ecc484 Report Title:  Display Commitment Item Hierarchy (Master Data Display) Module:  FM Transaction Code (T-Code)/Query:  FMCIE Main Purpose:  To display the structure of the three main commitment item hierarchies 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:  Variant 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/960
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/node/964
Data Source: un
ecc468 | 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 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/node/968
Data Source: un
Presentation_Bahrain_DSidor 1 International Telecommunication Union29 April – 2 May 2007 ITU-D/ITU-D NGN Seminar for the Arab Region ITU-T Overview of NGN Management Dave Sidor Chairman, ITU-T SG 4 Chair, NGNMFG Nortel Networks International Telecommunication Union29 April – 2 May 2007 ITU-D/ITU-D NGN Seminar for the Arab Region Topics • ITU-T Study Group 4 • NGN Management Focus Group (NGNMFG) – Background – Objectives – NGN Management Specification Roadmap – Harmonization Activities • Backup charts 2 International Telecommunication Union29 April – 2 May 2007 ITU-D/ITU-D NGN Seminar for the Arab Region NGN Management Architecture (M.3060) Management Functional View Management Information View Management Physical View B us in es s P ro ce ss V ie w Se cu ri ty C on si de ra ti on s S ys te m E vo lu ti on L if ec yc le International Telecommunication Union29 April – 2 May 2007 ITU-D/ITU-D NGN Seminar for the Arab Region Business Process View (M.3050 series = TMF eTOM) Enterprise Management Strategy, Infrastructure & Product Operations Fulfillment Assurance BillingProduct Lifecycle Management Infrastructure Lifecycle Management Operations Support & Readiness Customer Relationship Management Service Management & Operations Resource Management & Operations Supplier/Partner Relationship Management Strategic & Enterprise Planning Financial & Asset Management Stakeholder & External Relations Management Strategy & Commit Marketing & Offer Management Service Development & Management Resource Development & Management Supply Chain Development & Management Human Resources Management (Application, Computing and Network)(Application, Computing and Network) Enterprise Risk Management Enterprise Effectiveness Management Knowledge & Research Management Customer 3 International Telecommunication Union29 April – 2 May 2007 ITU-D/ITU-D NGN Seminar for the Arab Region NGN Management Logical Layered Architecture (M.3060) Business Management Layer LLA Layers Service Management Layer Resource Management Layer • NML • EML Network Element Layer ( q h m i ( ( ( q hmi q hmi Enterprise Management OSFs Supplier/Partner Management OSFs NGN Service Management (Resource Facing) OSFs Management Function Human User NGN Service Stratum ( q hmi NGN Service Resource Management OSFs ( q hmi Service Element Function NGN Transport Stratum ) q hmi NGN Transport Resource Management OSFs ) q hmi Transport Element Function ( q hmi Market, Product & Customer Management (Customer Facing) OSFs b2b/c2b ( b2b/c2b International Telecommunication Union29 April – 2 May 2007 ITU-D/ITU-D NGN Seminar for the Arab Region Security of the Management Plane (M.3016 series) • Based on ATIS/TMOC T1.276 but designed for global application – M.3016.0: Overview – M.3016.1: Requirements – M.3016.2: Services – M.3016.3: Mechanisms – M.3016.4: Profile proforma • Proforma allows SDOs and forums to profile other M.3016 parts for local application 4 International Telecommunication Union29 April – 2 May 2007 ITU-D/ITU-D NGN Seminar for the Arab Region NGN Management Focus Group (NGNMFG) • Established by ITU-T SG 4 in Sept 2004 to support NGN Release 1; re-chartered by SG 4 in Feb and Sept 2005, June 2006, and Feb 2007 • Based on a proposal from leaders of major SDOs, forums, and consortia • Focused on the following (FCAPS) management interfaces: – Network Element - Management System – Management System – Management System FCAPS - Fault, Configuration, Accounting, Performance, and Security Management International Telecommunication Union29 April – 2 May 2007 ITU-D/ITU-D NGN Seminar for the Arab Region NGN Management FG – Objectives - 1 • General goal – To provide the management interface capabilities to support the ITU-T objectives for Release 1 consistent with the high level requirements and architecture in Y.2001, Y.2011, and Y.2012 (Y.NGN-FRA) • To produce a NGN Management Specification Roadmap focused on Release 1 which identifies – Requirements – Framework, principles, and architecture – Interface specifications, both protocol-neutral and protocol-specific 5 International Telecommunication Union29 April – 2 May 2007 ITU-D/ITU-D NGN Seminar for the Arab Region NGN Management FG – Objectives – 2 • To collaborate with world’s major SDOs, forums, and consortia – Emphasizing reuse of their management specifications where relevant • To lead and support activities to – Include a “big picture” Roadmap introduction – Analyze and trace requirements – Identify specification “overlaps” and stimulate their owners to harmonize them – Identify specification “gaps” and best organization(s) to fill the gaps and prepare a project plan to guide their production International Telecommunication Union29 April – 2 May 2007 ITU-D/ITU-D NGN Seminar for the Arab Region Organizations with most active participants • ITU-T SG 4 and SG 15 (Q14) • ATIS TMOC • ETSI TISPAN WG8 • TeleManagement Forum (TMF) • Distributed Management Task Force (DMTF) • 3GPP SA5 • 3GPP2 TSG-S WG5 • OASIS WSDM • IETF Operations and Management Area • IEEE 802.1 6 International Telecommunication Union29 April – 2 May 2007 ITU-D/ITU-D NGN Seminar for the Arab Region NGN Management Specification Roadmap- 1 • ITU-T SG 4 – M.3016 series (security of the management plane) – M.3050 series (Enhanced Telecom Operations Map) – M.3060 (NGN mgt principles and architecture) – M.3341 (QoS/SLA management service requirements) – M.3350 (Emergency telecommunication service management requirements) – Q.838.1 (EPON mgt requirements and analysis) – Q.840.1 (management requirements and analysis for EOT and metro ethernet networks) – X.alarm-neutral (Protocol-neutral alarm reporting model) International Telecommunication Union29 April – 2 May 2007 ITU-D/ITU-D NGN Seminar for the Arab Region NGN Management Specification Roadmap- 2 • ITU-T SG 15 – G.7718, G.7718.1 (ASON control plane mgt requirements and information model) • ETSI TISPAN WG8 – TS 188 004 (Vision for NGN OSS) – TS 188 003 (NGN OSS Requirements) – TS 188 001 (NGN OSS architecture for R1) • TeleManagement Forum – Enhanced Telecom Operations Map (eTOM; =M.3050 series) – Multi-technology Network Management (MTNM) – Technology-Neutral Architecture (TNA) – Shared Information and Data Model (SID) 7 International Telecommunication Union29 April – 2 May 2007 ITU-D/ITU-D NGN Seminar for the Arab Region NGN Management Specification Roadmap- 3 • 3GPP SA5 – 32.111 series (alarm IRP) – 32.200 series (subset for IMS offline and online charging and billing) – 32.300 common management series (notification and generic IRPs) – 32.600 series (interface IRPs for basic CM and kernel CM; NRM IRPs for generic and core; data definition IRPs for state management) • Metro Ethernet Forum – MEF 7 (EMS-NMS information model for metro ethernet networks) International Telecommunication Union29 April – 2 May 2007 ITU-D/ITU-D NGN Seminar for the Arab Region NGN Management Specification Roadmap- 4 • OASIS – WSDM-MUWS (Web services distributed management) – Reference Model for Service-Oriented Architecture • IETF – RFC 3444 (On the difference between information models and data models) – RFC 3535 (Overview of the 2002 IAB network management workshop) – STDs 58 and 62 (Simple Network Management Protocol and associated SMI) – Netconf (NETCONF configuration protocol) 8 International Telecommunication Union29 April – 2 May 2007 ITU-D/ITU-D NGN Seminar for the Arab Region NGN Management Specification Roadmap- 5 • IETF (cont) – EPON MIB (EPON managed objects) – EFMCu MIB (MIB for First Mile Copper interfaces) – Ethernet OAM MIB for Ethernet Like interfaces – RFC 3621 (Power Ethernet MIB) – RFC 3635 (Ethernet Like Interfaces MIB) – RFC 3636 (Medium Attachment Unit MIB) – RFC 3637 (Ethernet WAN MIB) International Telecommunication Union29 April – 2 May 2007 ITU-D/ITU-D NGN Seminar for the Arab Region NGN Management Specification Roadmap- 6 • IEEE – IEEE 802.1AB (MIB for Station and Media Access Control Connectivity Discovery) – IEEE 802.1AD (MIB for Virtual Bridged LANs) – IEEE 802.1 ag (MIB for Connectivity Fault Management) – IEEE 802.1D (Protocol-neutral model for Media Access Control Bridges) – IEEE 802.1Q (Protocol-neutral model for Virtual Bridged LANs) 9 International Telecommunication Union29 April – 2 May 2007 ITU-D/ITU-D NGN Seminar for the Arab Region NGN Management Specification Roadmap- 7 •ATIS TMOC Usage data for packet-based services –0300075 (Service –neutral architecture and protocol requirements) –0300075.1 (Service-neutral protocol specifications for billing applications) •DMTF –Common Information model (CIM) –Web-based enterprise management (WBEM) Note: Some of the above specifications are not yet approved. International Telecommunication Union29 April – 2 May 2007 ITU-D/ITU-D NGN Seminar for the Arab Region NGNMFG Harmonization Activity • Management architecture: SG4, TISPAN, TMF • Alarm reporting: TMF, 3GPP, SG4, DMTF • State management: TMF, 3GPP • Accounting, charging, and billing: SGs 4 and 13, ATIS TMOC, 3GPP SA5, TISPAN WGs 2 and 8 • Ethernet management: SG4, MEF, TMF • Information Models (many SDOs/forums) – 2 level focus: generic, NGN functions • XML-based framework and models (many SDOs/forums) • Interface specification methodology: SG 4, 3GPP SA5, TISPAN WG8 10 International Telecommunication Union29 April – 2 May 2007 ITU-D/ITU-D NGN Seminar for the Arab Region NGN Management Focus Group - Summary • Leadership – Chair: Dave Sidor (Nortel Networks) – Vice Chair: Leen Mak (Alcatel-Lucent) • Participation – Open; individuals from founding organizations encouraged – Registration required: see http://www.itu.int/ITU-T/studygroups/com04/ngn- mfg/index.html • Time schedule – Roadmap Version 1 submitted to SG 4: September 2005 – Roadmap Version 2 to SG 4: May 2006 – Roadmap Version 3 to SG 4: February 2007 – Roadmap Version 4 to SG 4: August 2007 • Working methods – Decision-making via consensus – Virtual meetings, but f2f meetings allowed – Any specifications produced are candidates to be SG 4 Recommendations International Telecommunication Union29 April – 2 May 2007 ITU-D/ITU-D NGN Seminar for the Arab Region Backup Charts 11 International Telecommunication Union29 April – 2 May 2007 ITU-D/ITU-D NGN Seminar for the Arab Region NGNMFG Scope: FCAPS Management Interfaces Network Element Layer Element Management Layer Network Management Layer Service Management Layer Network Element Layer Element Management Layer Network Management Layer Service Management Layer NML-NML interface NML-EML interface transmission interface NML-EML interface SML-SML interface EML-EML interface SML-NML interface SML-NML interface EML-NEL interface EML-NEL interface • Excludes transmission interfaces Business Management Layer BML-SML interface Business Management Layer BML-SML interface International Telecommunication Union29 April – 2 May 2007 ITU-D/ITU-D NGN Seminar for the Arab Region NGNMFG Template for Specification Candidates Short Name • Title: • Status: approved, draft (due date) • Organization (group): • Organization leader (group leader): • Type: architecture (functional, physical), functional requirements, information model (protocol-neutral, protocol- specific), protocol, conformance • Role: generic, technology-specific, NGN-specific • Release 1 application: • Traceability: • Location of text: either URL or NGNMFG ID number • Remarks: 12 International Telecommunication Union29 April – 2 May 2007 ITU-D/ITU-D NGN Seminar for the Arab Region Acronyms • ASON – Automatic switching optical network • BML – Business management layer • EML – Element management layer • eTOM – Enhanced Telecom Operations Map (tm) • FCAPS – Fault, configuration, accounting, performance, and security management (combination of FM, CM, AM, PM, and SM) • FRA – Functional requirements and architecture • GERAN – GSM edge radio access network • HMI – Human machine interface • IMS – IP multimedia subsystem • IRP – Integration reference point • LLA – Logical layered architecture • MTNM – Multi-technology network management • NE(L) – Network element (layer) • NRM – Network resource model • OS(F) – Operation system (function) • OSS – Operations support system (specialization of an OS) • SLA – Service level agreement • SML – Service management layer • UTRAN – UMTS radio access network • WS - Workstation
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 Page 464 - Cloud computing: From paradigm to operation           Basic HTML Version Table of Contents View Full Version Page 464 - Cloud computing: From paradigm to operation P. 464 2 Cloud Computing management 7.2.2 Detailed composition of cloud-based network management functional architecture Management Management Management Management service function service function service function service function Management service FS Network management VM Management Management Management application monitoring service analysis service deployment service composing function set funtion function function function Management controller FS Cloud Cloud hypervisor function infrastrcture function set Cloud physical element functions Figure 3 – Detailed composition in the management service layer Figure 3 shows the detailed composition of cloud-based network management functional architecture, which is a refinery of the components in the management service layer as shown in Figure 2. (...) The network management application function set may be further divided into two parts: management controller function set and management service function set. Management controller function set includes the basic supporting functions of the management platform, and also provide common functions to support management applications.
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Your primary time manager can delegate the role of time approver to one or more secondary time managers. (...) User and Employee Search 3. The Time Manager(s) and Administrators are listed. Your primary manager is JANE ROSELINE who has assigned four secondary time managers.  (...) Click on the  link. 7/20Department of Management Office of Human Resources Management 23 April 2015 Submit request for R&R Quick Reference Time Management. 7.
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ecc504 | 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 ecc504 ecc504 Report Title:  Trial Balance Report Module:  GL Transaction Code (T-Code)/Query:  ZGLTRIALBAL Main Purpose:  IPSAS Trial Balance that can be run by Business Area, Fund, Grant and Segment Potential Users:  GL GM AR AP 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 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
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ecc525 | 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 ecc525 ecc525 Report Title:  Display Balances Module:  GL Transaction Code (T-Code)/Query:  FAGLB03 Main Purpose:  Debit/credit balance by GL account Potential Users:  FI FM GM 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 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
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ecc504 | 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 ecc504 ecc504 Report Title:  Trial Balance Report Module:  GL Transaction Code (T-Code)/Query:  ZGLTRIALBAL Main Purpose:  IPSAS Trial Balance that can be run by Business Area, Fund, Grant and Segment Potential Users:  GL GM AR AP 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 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
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