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Evaluation Reports | UNECE Skip to main content English Advanced Search Main navigation A propos Executive Secretary Mission Organizational structure Secretariat Executive Committee Commission Work with us Nos activités Economic Cooperation & Integration Environmental Policy Forests Population Sustainable Energy Statistics Trade Transport Urban Development, Housing & Land Thèmes High-impact Areas Circular Economy Gender SPECA Technical cooperation THE PEP UN SG's Special Envoy for Road Safety UN Road Safety Fund UN cooperation in the UNECE region Regional Forum on Sustainable Development Où nous travaillons Gouvernance Événements Meetings & Events Coronavirus Advisory Publications Médias Executive Secretary's Blog News Press Releases Covid-19 Press Releases Speeches Stories UNECE Weekly Videos More options Open Unece Open UNECE Governance Framework Programme Planning and Reporting Evaluation Evaluation Reports Evaluation Policy Evaluation Annual Reports Evaluation Plans UNECE Roster of Evaluators Audit Project Management Resource Mobilization Evaluation Reports All UNECE evaluation reports, management responses and progress reports published after 1 October 2014 are posted below.  Programme-wide Issue Date   Evaluation Title  Terms of Reference (ToR)  Report Link  Management Response Progress Report Evaluation Brief September 2021 Review of UNECE engagement with the private sector ToR Report Management Response Progress Report Evaluation Brief July 2019 Gender Mainstreaming in UNECE ToR Report Management Response Final Progress report   March 2017 Review of UNECE efforts to promote cross-sectoral collaboration and an integrated approach to sustainable development work ToR Report Management Response Final Progress Report   April 2016 OIOS Evaluation of the United Nations Economic Commission for Europe Inception Paper   Report Management Response Final Progress Report   25 Feb 2015 Review of the Role of Information and Communication in Promoting the Visibility of the Work of the ECE ToR Report Management Response Final Progress Report      Environment Issue Date   Evaluation Title  Terms of Reference (ToR)  Report Link  Management Response Progress Report April 2022 Evidence-based environmental governance and sustainable environmental policies in support of the 2030 Agenda in South-East Europe (UNDA 1819AE) ToR Report Management Response Progress Report July 2021 Evaluation of Capacity Building for Cooperation on DAM Safety in Central Asia (Phase 3) ToR Report Management Response Progress Report September 2019 Evaluation of Environment Performance Review (EPR) Process based on Reviews carried out in the period 2015-2019 ToR Report Management Response Final Progress Report July 2019 Strengthening the implementation of the UNECE Convention on long-range transboundary air pollution in Eastern Europe, the Caucasus and Central Asia (EECCA) ToR Report Management Response Final Progress Report January 2019 Strengthening Industrial Safety in Central Asia through the Implementation of and Accession to the UNECE Convention on the Transboundary Effects of Industrial Accidents ToR Report Management Response Final Progress Report December 2018 Strengthening cooperation on water quality management in Central Asia ToR Report Management Response Final Progress Report December 2018 Strengthening cooperation on hydrology and environment between Tajikistan and Afghanistan in the upper Amu Darya River basin (Pyanj River) ToR Report Management Response Final Progress Report September 2018 Implementation of the National Water and Health Targets in the Kyrgyz Republic and Tajikistan through National Policy Dialogue ToR Report Management Response Final Progress Report September 2018 Transboundary Cooperation and Integrated Water Resources Management in the Chu and Talas River Basins ToR Report Management Response Final Progress Report November 2017 Strengthening Governments’ and water operators’ capacity ensure equity of access to water and sanitation in countries with economies in transition in the Economic Commission for Europe region, with a particular focus on small-scale water supplies and sanitation in rural areas ToR Report Management Response Final Progress Report July 2016 Review of UNECE activities under the Espoo Convention and its Protocol on Strategic Environmental Assessment (SEA) ToR Report Management Response Final Progress Report February 2017 Capacity-building for cooperation on dam safety in Central Asia Phase 3 ToR Report Management Response Final Progress Report   Transport Issue Date   Evaluation Title  Terms of Reference (ToR)  Report Link  Management Response Progress Report August 2022 Sustainable transport connectivity and implementation of transport-related SDGs in selected landlocked and transit/bridging countries (UNDA 1819 BA) ToR Report Management Response Progress Report July 2018 Strengthening the national road safety management capacities of selected developing countries and countries with economies in transition ToR Report Management Response Final Progress Report July 2018 ITC support to governments in climate change mitigation: lessons from the use of ForFITS tool that links policy choices and CO2 emission scenarios for inland transport ToR Report Management Response Final Progress Report  July 2016 Evaluation of the global and regional impact of UN regulations and United Nations Recommendations on the transport of dangerous goods (2005-2014) ToR Report Management Response Final Progress Report Nov. 2016 Strengthening the capacities of developing countries and countries with economies in transition to facilitate legitimate border crossing, regional cooperation and integration ToR Report Management Response Final Progress Report   Statistics Issue Date   Evaluation Title  Terms of Reference (ToR)  Report Management Response Progress Report 2019 Strengthening national capacity in the most vulnerable UNECE countries for the sustainable development of statistics ToR Report Management Response Final Progress Report March 2017 OIOS Thematic evaluation of the regional commissions ToR Report Management Response Final Progress Report 27 February 2017 Project on the preparation for the 2020 round of population censuses and the production of better migration data in CIS countries, Implemented from 2013 to 2015 ToR Report Management response Final Progress Report               Economic Cooperation & Integration Issue Date   Evaluation Title  Terms of Reference (ToR)  Report Link  Management Response Progress Report November 2020 Innovation for Sustainable Development Reviews and sub-regional Innovation Policy Outlook ToR Report Management Response Progress Report October 2018 Public-Private Partnerships (PPP) Initiative: PPP toolkit and International PPP Centre of Excellence ToR Report Management Response Final Progress Report 15 October 2017 Development and implementation of public-private partnerships international standards in support of SDGs ToR Report Management Response Final Progress Report 15 October 2017 Competitiveness, innovative policies and public-private partnerships: Capacity building for civil servants and business associations ToR Report Management Response Final Progress Report November 2016 Evaluation of the UNECE project "Capacity Development to support the implementation of Public-Private Partnership (PPP) in Belarus ToR Report Management Response Final Progress Report   Sustainable Energy Issue Date   Evaluation Title  Terms of Reference (ToR)  Report Link  Management Response Progress Report May 2022 Integrated Energy and Water Resources Management in Support of Sustainable Development in South-Eastern Europe and Asia ToR Report Management Response Progress Report October 2020 UNECE Collaboration with UN and other Partners in Delivering on Energy for Sustainable Development ToR Report Management Response Progress Report December 2019 Sustainable Energy for All (SE4All) in Eastern Europe, the Caucasus and Central Asia ToR Report Management Response Final Progress Report November 2019 Strengthening capacity of the member States to achieve the energy-related Sustainable Development Goals - Pathways to Sustainable Energy ToR Report Management Response Final Progress Report August 2019 Enhancing National Capacities for Development and Implementation of the Energy Efficiency Standards in Buildings in the UNECE Region ToR Report Management Response Final Progress Report 2018 Gas Center ToR Report   Management Response Final Progress Report October 2017 Review of the case studies of the application of best practice guidance for coal mine methane management ToR Report Management Response Final Progress Report  13 Nov. 2015 UNDA project 1213AB - Promoting Energy Efficiency Investments for Climate Change Mitigation and Sustainable Development ToR Report Management Response Final progress Report   Trade  Issue Date   Evaluation Title  Terms of Reference (ToR)  Report Link  Management Response Progress Report April 2021 Strengthening the National Capacities of Selected UNECE Countries for Evidence-Based Regulatory and Procedural Trade Policies to achieve SDGs ToR Report Management Response Final Progress Report August 2020 Strengthening the capacity of SPECA countries for the implementation of the 2030 Agenda for Sustainable Development and the achievement of the Sustainable Development Goals (SDGs) ToR Report Management Response Progress Report December 2019 UNECE's support to the advancement of Regulatory Cooperation and Standardization Policies in member States (Working Party 6) ToR Report Management Response Progress Report January 2019 Removing regulatory and procedural barriers to trade in Belarus, Kazakhstan and Kyrgyzstan ToR Report Management Response Final Progress Report March 2018 Strengthening national capacities of the CIS countries to implement ECE agricultural quality standards ToR Report Management Response Final Progress Report November 2017 Strengthening the capacity of transition and developing economies to participate in cross-border agricultural food supply chains ToR Report Management Response Final Progress Report   Forestry and Timber Issue Date   Evaluation Title  Terms of Reference (ToR)  Report Link  Management Response Progress Report Mars 2021 Accountability Systems for Sustainable Forest Management in the Caucasus and Central Asia ToR Report Management Response Final Progress Report August 2016 Assessment of the relevance of the 2014-2017 UNECE/FAO Integrated Programme of Work to the needs of member States and challenges in the forest sector ToR Report Management Reponse Final Progress Report July 2016 UNDA Project 12/13AW - Sustainable Forest Management for Greener Economies in the Caucasus and Central Asia ToR Report Management Response Final Progress Report   Housing, Land Management & Population Issue Date   Evaluation Title  Terms of Reference (ToR)  Report Link  Management Response Progress Report July 2022 Evaluation of UNECE Forum of Mayors ToR Report Management Response Progress Report January 2021 Evidence-based policies for sustainable housing and urban development in selected countries with economies in transition ToR Report Management Response  Final Progress Report September 2020 Advancing intergovernmental work towards the implementation of the 2017 Lisbon Ministerial Declaration and MIPAA/RIS commitments ToR Report Management Response Progress Report November 2019 Extending policy relevance of the Active Ageing Index: Cooperation with UNECE ToR Report Management Response Progress Report November 2017 Strengthening national capacities for sustainable housing in selected countries with economies in transition ToR Report Management Response Final progress Report August  2016 Role of UNECE Country Profiles on housing and land management and related follow-up activities in development of national housing legislation and programmes ToR Report Management Respons e Final Progress Report 2016 External evaluation of the UNECE-European Union project Active Ageing Index II - Further Development and Dissemination ToR Report Management Response Final Progress Report   Office of the Executive Secretary   Issue Date   Evaluation Title  Terms of Reference (ToR)  Report Link  Management Response Progress Report Evaluation Brief April 2021 United Nations Road Safety Trust Fund (UNRSTF) ToR Report Management Response Progress Report Evaluation Brief December 2019 Evaluation of Road Safety Projects (Phases I to IV) ToR Report Management Response Progress Report     Evaluation is defined as a systematic and discrete process, as objective as possible, to determine the relevance, efficiency, effectiveness, impact, and/or sustainability of any element of a programme’s performance in relation to their objectives.   

Score: 341776.98 - https://unece.org/fr/node/17638

  ecc505 | UMOJA

ecc505 | UMOJA Skip to main content Welcome to the United Nations Toggle navigation Language: English Français HOME ABOUT TRAINING COURSES ON INSPIRA EMPLOYEE & MANAGER SELF SERVICE iLEARN UMOJA JOB AIDS RESOURCES REPORTING BI Reports Inventory NEWS SUPPORT SYSTEM STATUS GLOSSARY SUPPLY CHAIN MANAGEMENT                                                         Self Service Production Systems Strategic Planning Fundraising Umoja Mobile Home ecc505 ecc505 Report Title:  UNDP SCA Reporting Module:  GL Transaction Code (T-Code)/Query:  ZGL_UNDP Main Purpose:  For daily parked documents and shows real time status of documents Potential Users:  FI UNDP reconciliation teams Enterprise Role Financial Accounting FA.01 FINANCIAL ACCOUNTING: USER (GL) FA.02 FINANCIAL ACCOUNTING: USER (AP) FA.03 FINANCIAL ACCOUNTING: USER (AR) FA.04 FINANCIAL ACCOUNTING: PETTY CASH IMPREST USER FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO) FA.06 FINANCIAL ACCOUNTING: APPROVER (GL) FA.07 FINANCIAL ACCOUNTING: APPROVER (AP) FA.08 FINANCIAL ACCOUNTING: APPROVER (AR) FA.14 FINANCIAL ACCOUNTING: CLOSING USER FA.15 FINANCIAL ACCOUNTING: ASSET ACCOUNTING USER FA.16 FINANCIAL ACCOUNTING: ASSET ACCOUNTING SENIOR USER FA.23 FINANCIAL ACCOUNTING: CONTRIBUTIONS USER FA.24 FINANCIAL ACCOUNTING: CONTRIBUTIONS APPROVER Funds Management FM.01 FINANCIAL MANAGEMENT: BUDGET OFFICE USER FM.02 FINANCIAL MANAGEMENT: BUDGET APPROVER FM.03 FINANCIAL MANAGEMENT: ACCOUNTING OFFICE USER FM.04 FINANCIAL MANAGEMENT: SUPPORT USER FM.05 FINANCIAL MANAGEMENT: MASTER DATA MAINTAINER FM.06 FINANCIAL MANAGEMENT: FUNDS COMMITMENT APPROVER FM.07 FINANCIAL MANAGEMENT: EARMARKED FUNDS DOCUMENTS CERTIFIER FM.08 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT USER FM.09 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT CREATOR FM.10 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT APPROVER FM.11 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT SUPPORT USER FM.12 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT MASTER DATA MAINTAINER FM.13 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER UNRELEASED FM.14 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER RELEASED FM.15 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER UNRELEASED FM.16 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER RELEASED Real Estate RE.02 REAL ESTATE: FACILITIES APPROVER RE.04 REAL ESTATE: LEASE CONTRACT APPROVER Source to Acquire SA.01 SOURCE TO ACQUIRE: REQUISITIONER SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT SA.07 SOURCE TO ACQUIRE: APPROVER SA.16 SOURCE TO ACQUIRE: APPROVER-PROCUREMENT SA.17 SOURCE TO ACQUIRE: APPROVER-LOA SA.18 SOURCE TO ACQUIRE: APPROVER-COE TROOPS Service Delivery SD.06 SERVICE: SERVICES DELIVERY APPROVER SD.06 SERVICES DELIVERY: APPROVER Treasury TR.01 CASH MANAGEMENT TREASURY: BACK OFFICE USER TR.02 CASH MANAGEMENT TREASURY: BANK SIGNATORY TR.03 CASH MANAGEMENT TREASURY: CASHIER TR.04 CASH MANAGEMENT TREASURY: INVESTMENT CASHIER TR.07 CASH MANAGEMENT TREASURY: PRODUCTION SUPPORT USER Mandatory Fields:  UNDP Donor Code, Month Recommended Fields:  UNDP Operating Unit Mandatory/Recommended Fields with Entity Specific Parameters:  Link to Job Aid (Containing Further Information):  Click Here Image Link Prompt:  Image Link Result:  General Information About Umoja Enterprise Resource Planning Solution Division (ERPSD)   Login to Umoja Umoja Production Systems Umoja Employee and Manager Self-Service Umoja Mobile Umoja Fundraising Umoja for Member States Training and Resources Training Courses on inspira Employee and Manager Self-Service iLearn Umoja - Umoja Extension 2 Training Umoja Job Aids Umoja Self-Service Quick Guides Resources   Help & Support Login Guide Glossary HR Tools Unite Service Desk Related Websites iLearn Umoja - Umoja Extension 2 Training Department of Management Strategy, Policy and Compliance Department of Operational Support Umoja on iSeek - the UN Intranet (may require login) Copyright Terms of Use Privacy Notice Fraud Alert Self Service Production Systems Strategic Planning Fundraising English Français

Score: 341675.88 - https://umoja.un.org/content/ecc505

  ecc505 | UMOJA

ecc505 | UMOJA Skip to main content Bienvenue aux Nations Unies Toggle navigation Langue： English Français TRAINING COURSES ON INSPIRA EMPLOYEE & MANAGER SELF SERVICE iLEARN UMOJA JOB AIDS RESOURCES REPORTING BI Reports Inventory NEWS SUPPORT SYSTEM STATUS GLOSSARY SUPPLY CHAIN MANAGEMENT                                                         Self Service Production Systems Strategic Planning Fundraising Umoja Mobile Accueil ecc505 ecc505 Report Title:  UNDP SCA Reporting Module:  GL Transaction Code (T-Code)/Query:  ZGL_UNDP Main Purpose:  For daily parked documents and shows real time status of documents Potential Users:  FI UNDP reconciliation teams Enterprise Role Financial Accounting FA.01 FINANCIAL ACCOUNTING: USER (GL) FA.02 FINANCIAL ACCOUNTING: USER (AP) FA.03 FINANCIAL ACCOUNTING: USER (AR) FA.04 FINANCIAL ACCOUNTING: PETTY CASH IMPREST USER FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO) FA.06 FINANCIAL ACCOUNTING: APPROVER (GL) FA.07 FINANCIAL ACCOUNTING: APPROVER (AP) FA.08 FINANCIAL ACCOUNTING: APPROVER (AR) FA.14 FINANCIAL ACCOUNTING: CLOSING USER FA.15 FINANCIAL ACCOUNTING: ASSET ACCOUNTING USER FA.16 FINANCIAL ACCOUNTING: ASSET ACCOUNTING SENIOR USER FA.23 FINANCIAL ACCOUNTING: CONTRIBUTIONS USER FA.24 FINANCIAL ACCOUNTING: CONTRIBUTIONS APPROVER Funds Management FM.01 FINANCIAL MANAGEMENT: BUDGET OFFICE USER FM.02 FINANCIAL MANAGEMENT: BUDGET APPROVER FM.03 FINANCIAL MANAGEMENT: ACCOUNTING OFFICE USER FM.04 FINANCIAL MANAGEMENT: SUPPORT USER FM.05 FINANCIAL MANAGEMENT: MASTER DATA MAINTAINER FM.06 FINANCIAL MANAGEMENT: FUNDS COMMITMENT APPROVER FM.07 FINANCIAL MANAGEMENT: EARMARKED FUNDS DOCUMENTS CERTIFIER FM.08 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT USER FM.09 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT CREATOR FM.10 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT APPROVER FM.11 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT SUPPORT USER FM.12 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT MASTER DATA MAINTAINER FM.13 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER UNRELEASED FM.14 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER RELEASED FM.15 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER UNRELEASED FM.16 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER RELEASED Real Estate RE.02 REAL ESTATE: FACILITIES APPROVER RE.04 REAL ESTATE: LEASE CONTRACT APPROVER Source to Acquire SA.01 SOURCE TO ACQUIRE: REQUISITIONER SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT SA.07 SOURCE TO ACQUIRE: APPROVER SA.16 SOURCE TO ACQUIRE: APPROVER-PROCUREMENT SA.17 SOURCE TO ACQUIRE: APPROVER-LOA SA.18 SOURCE TO ACQUIRE: APPROVER-COE TROOPS Service Delivery SD.06 SERVICE: SERVICES DELIVERY APPROVER SD.06 SERVICES DELIVERY: APPROVER Treasury TR.01 CASH MANAGEMENT TREASURY: BACK OFFICE USER TR.02 CASH MANAGEMENT TREASURY: BANK SIGNATORY TR.03 CASH MANAGEMENT TREASURY: CASHIER TR.04 CASH MANAGEMENT TREASURY: INVESTMENT CASHIER TR.07 CASH MANAGEMENT TREASURY: PRODUCTION SUPPORT USER Mandatory Fields:  UNDP Donor Code, Month Recommended Fields:  UNDP Operating Unit Mandatory/Recommended Fields with Entity Specific Parameters:  Link to Job Aid (Containing Further Information):  Click Here Image Link Prompt:  Image Link Result:  General Information About Umoja Enterprise Resource Planning Solution Division (ERPSD)   Login to Umoja Umoja Production Systems Umoja Employee and Manager Self-Service Umoja Mobile Umoja Fundraising Umoja for Member States Training and Resources Training Courses on inspira Employee and Manager Self-Service iLearn Umoja - Umoja Extension 2 Training Umoja Job Aids Umoja Self-Service Quick Guides Resources   Help & Support Login Guide Glossary HR Tools Unite Service Desk Related Websites iLearn Umoja - Umoja Extension 2 Training Department of Management Strategy, Policy and Compliance Department of Operational Support Umoja on iSeek - the UN Intranet (may require login) Copyright Terms of Use Privacy Notice Fraud Alert Self Service Production Systems Strategic Planning Fundraising English Français

Score: 341675.88 - https://umoja.un.org/fr/node/1376

  ecc525a | UMOJA

ecc525a | 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 ecc525a ecc525a Report Title:  Display Balances Module:  GL Transaction Code (T-Code)/Query:  FAGLB03 - Variant 1 Main Purpose:  Debit/credit balance by GL account, search with fund Potential Users:  FI TV AP AR GM FM Enterprise Role Financial Accounting FA.01 FINANCIAL ACCOUNTING: USER (GL) FA.02 FINANCIAL ACCOUNTING: USER (AP) FA.03 FINANCIAL ACCOUNTING: USER (AR) FA.04 FINANCIAL ACCOUNTING: PETTY CASH IMPREST USER FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO) FA.06 FINANCIAL ACCOUNTING: APPROVER (GL) FA.07 FINANCIAL ACCOUNTING: APPROVER (AP) FA.08 FINANCIAL ACCOUNTING: APPROVER (AR) FA.14 FINANCIAL ACCOUNTING: CLOSING USER FA.15 FINANCIAL ACCOUNTING: ASSET ACCOUNTING USER FA.16 FINANCIAL ACCOUNTING: ASSET ACCOUNTING SENIOR USER FA.23 FINANCIAL ACCOUNTING: CONTRIBUTIONS USER FA.24 FINANCIAL ACCOUNTING: CONTRIBUTIONS APPROVER Funds Management FM.01 FINANCIAL MANAGEMENT: BUDGET OFFICE USER FM.02 FINANCIAL MANAGEMENT: BUDGET APPROVER FM.03 FINANCIAL MANAGEMENT: ACCOUNTING OFFICE USER FM.04 FINANCIAL MANAGEMENT: SUPPORT USER FM.05 FINANCIAL MANAGEMENT: MASTER DATA MAINTAINER FM.06 FINANCIAL MANAGEMENT: FUNDS COMMITMENT APPROVER FM.07 FINANCIAL MANAGEMENT: EARMARKED FUNDS DOCUMENTS CERTIFIER FM.08 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT USER FM.09 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT CREATOR FM.10 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT APPROVER FM.11 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT SUPPORT USER FM.12 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT MASTER DATA MAINTAINER FM.13 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER UNRELEASED FM.14 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER RELEASED FM.15 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER UNRELEASED FM.16 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER RELEASED Real Estate RE.02 REAL ESTATE: FACILITIES APPROVER RE.04 REAL ESTATE: LEASE CONTRACT APPROVER Source to Acquire SA.01 SOURCE TO ACQUIRE: REQUISITIONER SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT SA.07 SOURCE TO ACQUIRE: APPROVER SA.16 SOURCE TO ACQUIRE: APPROVER-PROCUREMENT SA.17 SOURCE TO ACQUIRE: APPROVER-LOA SA.18 SOURCE TO ACQUIRE: APPROVER-COE TROOPS Service Delivery SD.06 SERVICE: SERVICES DELIVERY APPROVER SD.06 SERVICES DELIVERY: APPROVER Treasury TR.01 CASH MANAGEMENT TREASURY: BACK OFFICE USER TR.02 CASH MANAGEMENT TREASURY: BANK SIGNATORY TR.03 CASH MANAGEMENT TREASURY: CASHIER TR.04 CASH MANAGEMENT TREASURY: INVESTMENT CASHIER TR.07 CASH MANAGEMENT TREASURY: PRODUCTION SUPPORT USER Mandatory Fields:  Account Number, Company Code (1000), Fiscal Year, Ledger, Fund (dynamic selection) Recommended Fields:  Mandatory/Recommended Fields with Entity Specific Parameters:  Fund Image Link Prompt:  Image Link Result:  General Information About Umoja Enterprise Resource Planning Solution Division (ERPSD)   Login to Umoja Umoja Production Systems Umoja Employee and Manager Self-Service Umoja Mobile Umoja Fundraising Umoja for Member States Training and Resources Training Courses on inspira Employee and Manager Self-Service iLearn Umoja - Umoja Extension 2 Training Umoja Job Aids Umoja Self-Service Quick Guides Resources   Help & Support Login Guide Glossary HR Tools Unite Service Desk Related Websites iLearn Umoja - Umoja Extension 2 Training Department of Management Strategy, Policy and Compliance Department of Operational Support Umoja on iSeek - the UN Intranet (may require login) Copyright Terms of Use Privacy Notice Fraud Alert Self Service Production Systems Strategic Planning Fundraising English Français

Score: 341675.88 - https://umoja.un.org/fr/node/1428

  ecc525b | UMOJA

ecc525b | 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 ecc525b ecc525b Report Title:  Display Balances Module:  GL Transaction Code (T-Code)/Query:  FAGLB03 - Variant 2 Main Purpose:  Debit/credit balance by GL account, search with grant Potential Users:  FI TV AP AR GM FM Enterprise Role Financial Accounting FA.01 FINANCIAL ACCOUNTING: USER (GL) FA.02 FINANCIAL ACCOUNTING: USER (AP) FA.03 FINANCIAL ACCOUNTING: USER (AR) FA.04 FINANCIAL ACCOUNTING: PETTY CASH IMPREST USER FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO) FA.06 FINANCIAL ACCOUNTING: APPROVER (GL) FA.07 FINANCIAL ACCOUNTING: APPROVER (AP) FA.08 FINANCIAL ACCOUNTING: APPROVER (AR) FA.14 FINANCIAL ACCOUNTING: CLOSING USER FA.15 FINANCIAL ACCOUNTING: ASSET ACCOUNTING USER FA.16 FINANCIAL ACCOUNTING: ASSET ACCOUNTING SENIOR USER FA.23 FINANCIAL ACCOUNTING: CONTRIBUTIONS USER FA.24 FINANCIAL ACCOUNTING: CONTRIBUTIONS APPROVER Funds Management FM.01 FINANCIAL MANAGEMENT: BUDGET OFFICE USER FM.02 FINANCIAL MANAGEMENT: BUDGET APPROVER FM.03 FINANCIAL MANAGEMENT: ACCOUNTING OFFICE USER FM.04 FINANCIAL MANAGEMENT: SUPPORT USER FM.05 FINANCIAL MANAGEMENT: MASTER DATA MAINTAINER FM.06 FINANCIAL MANAGEMENT: FUNDS COMMITMENT APPROVER FM.07 FINANCIAL MANAGEMENT: EARMARKED FUNDS DOCUMENTS CERTIFIER FM.08 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT USER FM.09 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT CREATOR FM.10 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT APPROVER FM.11 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT SUPPORT USER FM.12 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT MASTER DATA MAINTAINER FM.13 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER UNRELEASED FM.14 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER RELEASED FM.15 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER UNRELEASED FM.16 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER RELEASED Real Estate RE.02 REAL ESTATE: FACILITIES APPROVER RE.04 REAL ESTATE: LEASE CONTRACT APPROVER Source to Acquire SA.01 SOURCE TO ACQUIRE: REQUISITIONER SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT SA.07 SOURCE TO ACQUIRE: APPROVER SA.16 SOURCE TO ACQUIRE: APPROVER-PROCUREMENT SA.17 SOURCE TO ACQUIRE: APPROVER-LOA SA.18 SOURCE TO ACQUIRE: APPROVER-COE TROOPS Service Delivery SD.06 SERVICE: SERVICES DELIVERY APPROVER SD.06 SERVICES DELIVERY: APPROVER Treasury TR.01 CASH MANAGEMENT TREASURY: BACK OFFICE USER TR.02 CASH MANAGEMENT TREASURY: BANK SIGNATORY TR.03 CASH MANAGEMENT TREASURY: CASHIER TR.04 CASH MANAGEMENT TREASURY: INVESTMENT CASHIER TR.07 CASH MANAGEMENT TREASURY: PRODUCTION SUPPORT USER Mandatory Fields:  Account Number, Company Code (1000), Fiscal Year, Ledger, Grant (dynamic selection) Recommended Fields:  Mandatory/Recommended Fields with Entity Specific Parameters:  Grant Image Link Prompt:  Image Link Result:  General Information About Umoja Enterprise Resource Planning Solution Division (ERPSD)   Login to Umoja Umoja Production Systems Umoja Employee and Manager Self-Service Umoja Mobile Umoja Fundraising Umoja for Member States Training and Resources Training Courses on inspira Employee and Manager Self-Service iLearn Umoja - Umoja Extension 2 Training Umoja Job Aids Umoja Self-Service Quick Guides Resources   Help & Support Login Guide Glossary HR Tools Unite Service Desk Related Websites iLearn Umoja - Umoja Extension 2 Training Department of Management Strategy, Policy and Compliance Department of Operational Support Umoja on iSeek - the UN Intranet (may require login) Copyright Terms of Use Privacy Notice Fraud Alert Self Service Production Systems Strategic Planning Fundraising English Français

Score: 341675.88 - https://umoja.un.org/node/1432

  ecc525c | UMOJA

ecc525c | UMOJA Skip to main content Welcome to the United Nations Toggle navigation Language: English Français HOME ABOUT TRAINING COURSES ON INSPIRA EMPLOYEE & MANAGER SELF SERVICE iLEARN UMOJA JOB AIDS RESOURCES REPORTING BI Reports Inventory NEWS SUPPORT SYSTEM STATUS GLOSSARY SUPPLY CHAIN MANAGEMENT                                                         Self Service Production Systems Strategic Planning Fundraising Umoja Mobile Home ecc525c ecc525c Report Title:  Display Balances Module:  GL Transaction Code (T-Code)/Query:  FAGLB03 - Variant 3 Main Purpose:  Debit/credit balance by GL account, search with business area Potential Users:  FI TV AP AR GM FM Enterprise Role Financial Accounting FA.01 FINANCIAL ACCOUNTING: USER (GL) FA.02 FINANCIAL ACCOUNTING: USER (AP) FA.03 FINANCIAL ACCOUNTING: USER (AR) FA.04 FINANCIAL ACCOUNTING: PETTY CASH IMPREST USER FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO) FA.06 FINANCIAL ACCOUNTING: APPROVER (GL) FA.07 FINANCIAL ACCOUNTING: APPROVER (AP) FA.08 FINANCIAL ACCOUNTING: APPROVER (AR) FA.14 FINANCIAL ACCOUNTING: CLOSING USER FA.15 FINANCIAL ACCOUNTING: ASSET ACCOUNTING USER FA.16 FINANCIAL ACCOUNTING: ASSET ACCOUNTING SENIOR USER FA.23 FINANCIAL ACCOUNTING: CONTRIBUTIONS USER FA.24 FINANCIAL ACCOUNTING: CONTRIBUTIONS APPROVER Funds Management FM.01 FINANCIAL MANAGEMENT: BUDGET OFFICE USER FM.02 FINANCIAL MANAGEMENT: BUDGET APPROVER FM.03 FINANCIAL MANAGEMENT: ACCOUNTING OFFICE USER FM.04 FINANCIAL MANAGEMENT: SUPPORT USER FM.05 FINANCIAL MANAGEMENT: MASTER DATA MAINTAINER FM.06 FINANCIAL MANAGEMENT: FUNDS COMMITMENT APPROVER FM.07 FINANCIAL MANAGEMENT: EARMARKED FUNDS DOCUMENTS CERTIFIER FM.08 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT USER FM.09 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT CREATOR FM.10 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT APPROVER FM.11 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT SUPPORT USER FM.12 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT MASTER DATA MAINTAINER FM.13 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER UNRELEASED FM.14 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER RELEASED FM.15 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER UNRELEASED FM.16 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER RELEASED Real Estate RE.02 REAL ESTATE: FACILITIES APPROVER RE.04 REAL ESTATE: LEASE CONTRACT APPROVER Source to Acquire SA.01 SOURCE TO ACQUIRE: REQUISITIONER SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT SA.07 SOURCE TO ACQUIRE: APPROVER SA.16 SOURCE TO ACQUIRE: APPROVER-PROCUREMENT SA.17 SOURCE TO ACQUIRE: APPROVER-LOA SA.18 SOURCE TO ACQUIRE: APPROVER-COE TROOPS Service Delivery SD.06 SERVICE: SERVICES DELIVERY APPROVER SD.06 SERVICES DELIVERY: APPROVER Treasury TR.01 CASH MANAGEMENT TREASURY: BACK OFFICE USER TR.02 CASH MANAGEMENT TREASURY: BANK SIGNATORY TR.03 CASH MANAGEMENT TREASURY: CASHIER TR.04 CASH MANAGEMENT TREASURY: INVESTMENT CASHIER TR.07 CASH MANAGEMENT TREASURY: PRODUCTION SUPPORT USER Mandatory Fields:  Account Number, Company Code (1000), Fiscal Year, Ledger, Business Area (dynamic selection) Recommended Fields:  Mandatory/Recommended Fields with Entity Specific Parameters:  Business Area Image Link Prompt:  Image Link Result:  General Information About Umoja Enterprise Resource Planning Solution Division (ERPSD)   Login to Umoja Umoja Production Systems Umoja Employee and Manager Self-Service Umoja Mobile Umoja Fundraising Umoja for Member States Training and Resources Training Courses on inspira Employee and Manager Self-Service iLearn Umoja - Umoja Extension 2 Training Umoja Job Aids Umoja Self-Service Quick Guides Resources   Help & Support Login Guide Glossary HR Tools Unite Service Desk Related Websites iLearn Umoja - Umoja Extension 2 Training Department of Management Strategy, Policy and Compliance Department of Operational Support Umoja on iSeek - the UN Intranet (may require login) Copyright Terms of Use Privacy Notice Fraud Alert Self Service Production Systems Strategic Planning Fundraising English Français

Score: 341675.88 - https://umoja.un.org/node/1436

  ecc525b | UMOJA

ecc525b | 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 ecc525b ecc525b Report Title:  Display Balances Module:  GL Transaction Code (T-Code)/Query:  FAGLB03 - Variant 2 Main Purpose:  Debit/credit balance by GL account, search with grant Potential Users:  FI TV AP AR GM FM Enterprise Role Financial Accounting FA.01 FINANCIAL ACCOUNTING: USER (GL) FA.02 FINANCIAL ACCOUNTING: USER (AP) FA.03 FINANCIAL ACCOUNTING: USER (AR) FA.04 FINANCIAL ACCOUNTING: PETTY CASH IMPREST USER FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO) FA.06 FINANCIAL ACCOUNTING: APPROVER (GL) FA.07 FINANCIAL ACCOUNTING: APPROVER (AP) FA.08 FINANCIAL ACCOUNTING: APPROVER (AR) FA.14 FINANCIAL ACCOUNTING: CLOSING USER FA.15 FINANCIAL ACCOUNTING: ASSET ACCOUNTING USER FA.16 FINANCIAL ACCOUNTING: ASSET ACCOUNTING SENIOR USER FA.23 FINANCIAL ACCOUNTING: CONTRIBUTIONS USER FA.24 FINANCIAL ACCOUNTING: CONTRIBUTIONS APPROVER Funds Management FM.01 FINANCIAL MANAGEMENT: BUDGET OFFICE USER FM.02 FINANCIAL MANAGEMENT: BUDGET APPROVER FM.03 FINANCIAL MANAGEMENT: ACCOUNTING OFFICE USER FM.04 FINANCIAL MANAGEMENT: SUPPORT USER FM.05 FINANCIAL MANAGEMENT: MASTER DATA MAINTAINER FM.06 FINANCIAL MANAGEMENT: FUNDS COMMITMENT APPROVER FM.07 FINANCIAL MANAGEMENT: EARMARKED FUNDS DOCUMENTS CERTIFIER FM.08 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT USER FM.09 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT CREATOR FM.10 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT APPROVER FM.11 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT SUPPORT USER FM.12 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT MASTER DATA MAINTAINER FM.13 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER UNRELEASED FM.14 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER RELEASED FM.15 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER UNRELEASED FM.16 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER RELEASED Real Estate RE.02 REAL ESTATE: FACILITIES APPROVER RE.04 REAL ESTATE: LEASE CONTRACT APPROVER Source to Acquire SA.01 SOURCE TO ACQUIRE: REQUISITIONER SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT SA.07 SOURCE TO ACQUIRE: APPROVER SA.16 SOURCE TO ACQUIRE: APPROVER-PROCUREMENT SA.17 SOURCE TO ACQUIRE: APPROVER-LOA SA.18 SOURCE TO ACQUIRE: APPROVER-COE TROOPS Service Delivery SD.06 SERVICE: SERVICES DELIVERY APPROVER SD.06 SERVICES DELIVERY: APPROVER Treasury TR.01 CASH MANAGEMENT TREASURY: BACK OFFICE USER TR.02 CASH MANAGEMENT TREASURY: BANK SIGNATORY TR.03 CASH MANAGEMENT TREASURY: CASHIER TR.04 CASH MANAGEMENT TREASURY: INVESTMENT CASHIER TR.07 CASH MANAGEMENT TREASURY: PRODUCTION SUPPORT USER Mandatory Fields:  Account Number, Company Code (1000), Fiscal Year, Ledger, Grant (dynamic selection) Recommended Fields:  Mandatory/Recommended Fields with Entity Specific Parameters:  Grant Image Link Prompt:  Image Link Result:  General Information About Umoja Enterprise Resource Planning Solution Division (ERPSD)   Login to Umoja Umoja Production Systems Umoja Employee and Manager Self-Service Umoja Mobile Umoja Fundraising Umoja for Member States Training and Resources Training Courses on inspira Employee and Manager Self-Service iLearn Umoja - Umoja Extension 2 Training Umoja Job Aids Umoja Self-Service Quick Guides Resources   Help & Support Login Guide Glossary HR Tools Unite Service Desk Related Websites iLearn Umoja - Umoja Extension 2 Training Department of Management Strategy, Policy and Compliance Department of Operational Support Umoja on iSeek - the UN Intranet (may require login) Copyright Terms of Use Privacy Notice Fraud Alert Self Service Production Systems Strategic Planning Fundraising English Français

Score: 341675.88 - https://umoja.un.org/content/ecc525b

  ecc525a | UMOJA

ecc525a | 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 ecc525a ecc525a Report Title:  Display Balances Module:  GL Transaction Code (T-Code)/Query:  FAGLB03 - Variant 1 Main Purpose:  Debit/credit balance by GL account, search with fund Potential Users:  FI TV AP AR GM FM Enterprise Role Financial Accounting FA.01 FINANCIAL ACCOUNTING: USER (GL) FA.02 FINANCIAL ACCOUNTING: USER (AP) FA.03 FINANCIAL ACCOUNTING: USER (AR) FA.04 FINANCIAL ACCOUNTING: PETTY CASH IMPREST USER FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO) FA.06 FINANCIAL ACCOUNTING: APPROVER (GL) FA.07 FINANCIAL ACCOUNTING: APPROVER (AP) FA.08 FINANCIAL ACCOUNTING: APPROVER (AR) FA.14 FINANCIAL ACCOUNTING: CLOSING USER FA.15 FINANCIAL ACCOUNTING: ASSET ACCOUNTING USER FA.16 FINANCIAL ACCOUNTING: ASSET ACCOUNTING SENIOR USER FA.23 FINANCIAL ACCOUNTING: CONTRIBUTIONS USER FA.24 FINANCIAL ACCOUNTING: CONTRIBUTIONS APPROVER Funds Management FM.01 FINANCIAL MANAGEMENT: BUDGET OFFICE USER FM.02 FINANCIAL MANAGEMENT: BUDGET APPROVER FM.03 FINANCIAL MANAGEMENT: ACCOUNTING OFFICE USER FM.04 FINANCIAL MANAGEMENT: SUPPORT USER FM.05 FINANCIAL MANAGEMENT: MASTER DATA MAINTAINER FM.06 FINANCIAL MANAGEMENT: FUNDS COMMITMENT APPROVER FM.07 FINANCIAL MANAGEMENT: EARMARKED FUNDS DOCUMENTS CERTIFIER FM.08 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT USER FM.09 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT CREATOR FM.10 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT APPROVER FM.11 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT SUPPORT USER FM.12 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT MASTER DATA MAINTAINER FM.13 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER UNRELEASED FM.14 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER RELEASED FM.15 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER UNRELEASED FM.16 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER RELEASED Real Estate RE.02 REAL ESTATE: FACILITIES APPROVER RE.04 REAL ESTATE: LEASE CONTRACT APPROVER Source to Acquire SA.01 SOURCE TO ACQUIRE: REQUISITIONER SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT SA.07 SOURCE TO ACQUIRE: APPROVER SA.16 SOURCE TO ACQUIRE: APPROVER-PROCUREMENT SA.17 SOURCE TO ACQUIRE: APPROVER-LOA SA.18 SOURCE TO ACQUIRE: APPROVER-COE TROOPS Service Delivery SD.06 SERVICE: SERVICES DELIVERY APPROVER SD.06 SERVICES DELIVERY: APPROVER Treasury TR.01 CASH MANAGEMENT TREASURY: BACK OFFICE USER TR.02 CASH MANAGEMENT TREASURY: BANK SIGNATORY TR.03 CASH MANAGEMENT TREASURY: CASHIER TR.04 CASH MANAGEMENT TREASURY: INVESTMENT CASHIER TR.07 CASH MANAGEMENT TREASURY: PRODUCTION SUPPORT USER Mandatory Fields:  Account Number, Company Code (1000), Fiscal Year, Ledger, Fund (dynamic selection) Recommended Fields:  Mandatory/Recommended Fields with Entity Specific Parameters:  Fund Image Link Prompt:  Image Link Result:  General Information About Umoja Enterprise Resource Planning Solution Division (ERPSD)   Login to Umoja Umoja Production Systems Umoja Employee and Manager Self-Service Umoja Mobile Umoja Fundraising Umoja for Member States Training and Resources Training Courses on inspira Employee and Manager Self-Service iLearn Umoja - Umoja Extension 2 Training Umoja Job Aids Umoja Self-Service Quick Guides Resources   Help & Support Login Guide Glossary HR Tools Unite Service Desk Related Websites iLearn Umoja - Umoja Extension 2 Training Department of Management Strategy, Policy and Compliance Department of Operational Support Umoja on iSeek - the UN Intranet (may require login) Copyright Terms of Use Privacy Notice Fraud Alert Self Service Production Systems Strategic Planning Fundraising English Français

Score: 341675.88 - https://umoja.un.org/fr/content/ecc525a

  ecc525c | UMOJA

ecc525c | UMOJA Skip to main content Bienvenue aux Nations Unies Toggle navigation Langue： English Français TRAINING COURSES ON INSPIRA EMPLOYEE & MANAGER SELF SERVICE iLEARN UMOJA JOB AIDS RESOURCES REPORTING BI Reports Inventory NEWS SUPPORT SYSTEM STATUS GLOSSARY SUPPLY CHAIN MANAGEMENT                                                         Self Service Production Systems Strategic Planning Fundraising Umoja Mobile Accueil ecc525c ecc525c Report Title:  Display Balances Module:  GL Transaction Code (T-Code)/Query:  FAGLB03 - Variant 3 Main Purpose:  Debit/credit balance by GL account, search with business area Potential Users:  FI TV AP AR GM FM Enterprise Role Financial Accounting FA.01 FINANCIAL ACCOUNTING: USER (GL) FA.02 FINANCIAL ACCOUNTING: USER (AP) FA.03 FINANCIAL ACCOUNTING: USER (AR) FA.04 FINANCIAL ACCOUNTING: PETTY CASH IMPREST USER FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO) FA.06 FINANCIAL ACCOUNTING: APPROVER (GL) FA.07 FINANCIAL ACCOUNTING: APPROVER (AP) FA.08 FINANCIAL ACCOUNTING: APPROVER (AR) FA.14 FINANCIAL ACCOUNTING: CLOSING USER FA.15 FINANCIAL ACCOUNTING: ASSET ACCOUNTING USER FA.16 FINANCIAL ACCOUNTING: ASSET ACCOUNTING SENIOR USER FA.23 FINANCIAL ACCOUNTING: CONTRIBUTIONS USER FA.24 FINANCIAL ACCOUNTING: CONTRIBUTIONS APPROVER Funds Management FM.01 FINANCIAL MANAGEMENT: BUDGET OFFICE USER FM.02 FINANCIAL MANAGEMENT: BUDGET APPROVER FM.03 FINANCIAL MANAGEMENT: ACCOUNTING OFFICE USER FM.04 FINANCIAL MANAGEMENT: SUPPORT USER FM.05 FINANCIAL MANAGEMENT: MASTER DATA MAINTAINER FM.06 FINANCIAL MANAGEMENT: FUNDS COMMITMENT APPROVER FM.07 FINANCIAL MANAGEMENT: EARMARKED FUNDS DOCUMENTS CERTIFIER FM.08 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT USER FM.09 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT CREATOR FM.10 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT APPROVER FM.11 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT SUPPORT USER FM.12 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT MASTER DATA MAINTAINER FM.13 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER UNRELEASED FM.14 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER RELEASED FM.15 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER UNRELEASED FM.16 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER RELEASED Real Estate RE.02 REAL ESTATE: FACILITIES APPROVER RE.04 REAL ESTATE: LEASE CONTRACT APPROVER Source to Acquire SA.01 SOURCE TO ACQUIRE: REQUISITIONER SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT SA.07 SOURCE TO ACQUIRE: APPROVER SA.16 SOURCE TO ACQUIRE: APPROVER-PROCUREMENT SA.17 SOURCE TO ACQUIRE: APPROVER-LOA SA.18 SOURCE TO ACQUIRE: APPROVER-COE TROOPS Service Delivery SD.06 SERVICE: SERVICES DELIVERY APPROVER SD.06 SERVICES DELIVERY: APPROVER Treasury TR.01 CASH MANAGEMENT TREASURY: BACK OFFICE USER TR.02 CASH MANAGEMENT TREASURY: BANK SIGNATORY TR.03 CASH MANAGEMENT TREASURY: CASHIER TR.04 CASH MANAGEMENT TREASURY: INVESTMENT CASHIER TR.07 CASH MANAGEMENT TREASURY: PRODUCTION SUPPORT USER Mandatory Fields:  Account Number, Company Code (1000), Fiscal Year, Ledger, Business Area (dynamic selection) Recommended Fields:  Mandatory/Recommended Fields with Entity Specific Parameters:  Business Area Image Link Prompt:  Image Link Result:  General Information About Umoja Enterprise Resource Planning Solution Division (ERPSD)   Login to Umoja Umoja Production Systems Umoja Employee and Manager Self-Service Umoja Mobile Umoja Fundraising Umoja for Member States Training and Resources Training Courses on inspira Employee and Manager Self-Service iLearn Umoja - Umoja Extension 2 Training Umoja Job Aids Umoja Self-Service Quick Guides Resources   Help & Support Login Guide Glossary HR Tools Unite Service Desk Related Websites iLearn Umoja - Umoja Extension 2 Training Department of Management Strategy, Policy and Compliance Department of Operational Support Umoja on iSeek - the UN Intranet (may require login) Copyright Terms of Use Privacy Notice Fraud Alert Self Service Production Systems Strategic Planning Fundraising English Français

Score: 341675.88 - https://umoja.un.org/fr/content/ecc525c

  ecc525a | UMOJA

ecc525a | UMOJA Skip to main content Welcome to the United Nations Toggle navigation Language: English Français HOME ABOUT TRAINING COURSES ON INSPIRA EMPLOYEE & MANAGER SELF SERVICE iLEARN UMOJA JOB AIDS RESOURCES REPORTING BI Reports Inventory NEWS SUPPORT SYSTEM STATUS GLOSSARY SUPPLY CHAIN MANAGEMENT                                                         Self Service Production Systems Strategic Planning Fundraising Umoja Mobile Home ecc525a ecc525a Report Title:  Display Balances Module:  GL Transaction Code (T-Code)/Query:  FAGLB03 - Variant 1 Main Purpose:  Debit/credit balance by GL account, search with fund Potential Users:  FI TV AP AR GM FM Enterprise Role Financial Accounting FA.01 FINANCIAL ACCOUNTING: USER (GL) FA.02 FINANCIAL ACCOUNTING: USER (AP) FA.03 FINANCIAL ACCOUNTING: USER (AR) FA.04 FINANCIAL ACCOUNTING: PETTY CASH IMPREST USER FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO) FA.06 FINANCIAL ACCOUNTING: APPROVER (GL) FA.07 FINANCIAL ACCOUNTING: APPROVER (AP) FA.08 FINANCIAL ACCOUNTING: APPROVER (AR) FA.14 FINANCIAL ACCOUNTING: CLOSING USER FA.15 FINANCIAL ACCOUNTING: ASSET ACCOUNTING USER FA.16 FINANCIAL ACCOUNTING: ASSET ACCOUNTING SENIOR USER FA.23 FINANCIAL ACCOUNTING: CONTRIBUTIONS USER FA.24 FINANCIAL ACCOUNTING: CONTRIBUTIONS APPROVER Funds Management FM.01 FINANCIAL MANAGEMENT: BUDGET OFFICE USER FM.02 FINANCIAL MANAGEMENT: BUDGET APPROVER FM.03 FINANCIAL MANAGEMENT: ACCOUNTING OFFICE USER FM.04 FINANCIAL MANAGEMENT: SUPPORT USER FM.05 FINANCIAL MANAGEMENT: MASTER DATA MAINTAINER FM.06 FINANCIAL MANAGEMENT: FUNDS COMMITMENT APPROVER FM.07 FINANCIAL MANAGEMENT: EARMARKED FUNDS DOCUMENTS CERTIFIER FM.08 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT USER FM.09 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT CREATOR FM.10 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT APPROVER FM.11 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT SUPPORT USER FM.12 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT MASTER DATA MAINTAINER FM.13 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER UNRELEASED FM.14 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER RELEASED FM.15 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER UNRELEASED FM.16 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER RELEASED Real Estate RE.02 REAL ESTATE: FACILITIES APPROVER RE.04 REAL ESTATE: LEASE CONTRACT APPROVER Source to Acquire SA.01 SOURCE TO ACQUIRE: REQUISITIONER SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT SA.07 SOURCE TO ACQUIRE: APPROVER SA.16 SOURCE TO ACQUIRE: APPROVER-PROCUREMENT SA.17 SOURCE TO ACQUIRE: APPROVER-LOA SA.18 SOURCE TO ACQUIRE: APPROVER-COE TROOPS Service Delivery SD.06 SERVICE: SERVICES DELIVERY APPROVER SD.06 SERVICES DELIVERY: APPROVER Treasury TR.01 CASH MANAGEMENT TREASURY: BACK OFFICE USER TR.02 CASH MANAGEMENT TREASURY: BANK SIGNATORY TR.03 CASH MANAGEMENT TREASURY: CASHIER TR.04 CASH MANAGEMENT TREASURY: INVESTMENT CASHIER TR.07 CASH MANAGEMENT TREASURY: PRODUCTION SUPPORT USER Mandatory Fields:  Account Number, Company Code (1000), Fiscal Year, Ledger, Fund (dynamic selection) Recommended Fields:  Mandatory/Recommended Fields with Entity Specific Parameters:  Fund Image Link Prompt:  Image Link Result:  General Information About Umoja Enterprise Resource Planning Solution Division (ERPSD)   Login to Umoja Umoja Production Systems Umoja Employee and Manager Self-Service Umoja Mobile Umoja Fundraising Umoja for Member States Training and Resources Training Courses on inspira Employee and Manager Self-Service iLearn Umoja - Umoja Extension 2 Training Umoja Job Aids Umoja Self-Service Quick Guides Resources   Help & Support Login Guide Glossary HR Tools Unite Service Desk Related Websites iLearn Umoja - Umoja Extension 2 Training Department of Management Strategy, Policy and Compliance Department of Operational Support Umoja on iSeek - the UN Intranet (may require login) Copyright Terms of Use Privacy Notice Fraud Alert Self Service Production Systems Strategic Planning Fundraising English Français

Score: 341675.88 - https://umoja.un.org/content/ecc525a