BI13

Report Title: 
Report 15: Cons. And Cumulative Status of Exp. By Month, Cat., Type (PK Missions)
Module: 
FM
Transaction Code (T-Code)/Query: 
ZZFM_M01_Q001_R0001
Report Location: 
Umoja BI/Finance/Funds Management/Peacekeeping Missions
Main Purpose: 
To display the Consolidated and Cumulative Status of Expenditure by Month, Category and Type.
Target Audience: 
Field Budget and Finance Division
Peacekeeping Finance Division
Accounts Division
Auditors
Potential Users: 
Executive Officers
Budget Officers

Enterprise Role

BI FI Funds Management

BI.01-BI:FI FM POWER USER
BI.11-BI:FI FM BASIC USER
BI.20-BI:FI FM ANALYTIC USER
Known Limitations: 
PK only
Mandatory Fields: 
Budget Period; Funded Program, AVC Ledger (Pre-Populated)
Recommended Fields: 
Fund or Fiscal Year/Period or Fund Center; Business Area, Commitment Item.
Mandatory/Recommended Fields with Entity Specific Parameters: 
Fund, Business Area, Fund Center.
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