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.