ecc477
Report Title:
All Postings Report
Module:
FM
Transaction Code (T-Code)/Query:
FMRP_RFFMEP1AX
Main Purpose:
To display all documents that post into FM including, commitments, e.g. POs, trips and funds commitments, actuals (invoices and payments) and postings from the controlling module
Potential Users:
FM
GM
SA
PJ
Enterprise Role
Financial Accounting
FA.02 FINANCIAL ACCOUNTING: USER (AP)
FA.07 FINANCIAL ACCOUNTING: APPROVER (AP)
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.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
Personnel Administration
PA.01 HR:PERSONNEL ADMIN:PARTNER ALL
PA.05 HR:PERSONNEL ADMIN:PARTNER CIC
Programme Project
PP.01 PROGRAMME PROJECT: PROJECT MANAGEMENT APPROVER
PP.02 PROGRAMME PROJECT: PROJECT MANAGEMENT USER
Source to Acquire
SA.01 SOURCE TO ACQUIRE: REQUISITIONER
SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT
SA.03 SOURCE TO ACQUIRE: BUYER
SA.04 SOURCE TO ACQUIRE: HR PARTNER
SA.05 SOURCE TO ACQUIRE: BUYER LETTERS OF ASSIST
SA.06 SOURCE TO ACQUIRE: BUYER SUPERVISOR
SA.07 SOURCE TO ACQUIRE: APPROVER
SA.08 SOURCE TO ACQUIRE: LOW VALUE ACQUISITIONER
SA.09 SOURCE TO ACQUIRE: BID FLOOR ADMINISTRATOR
SA.10 SOURCE TO ACQUIRE: MASTER DATA MAINTAINER
SA.16 SOURCE TO ACQUIRE: APPROVER-PROCUREMENT
SA.17 SOURCE TO ACQUIRE: APPROVER-LOA
SA.18 SOURCE TO ACQUIRE: APPROVER-COE TROOPS
Known Limitations:
The report includes non-budget-consuming (statistical postings). This amount needs to be filtered out to reflect the true consumption.
Mandatory Fields:
Fund, Fiscal Year/Period, Maximum number of hits should be removed
Recommended Fields:
Fund Center, Budget Period, Funded Program, Functional Area, Value Type (if run for one particular type of Commitment (e.g., Business Trip is 52) or Actual (Invoice is 54))
Mandatory/Recommended Fields with Entity Specific Parameters:
Fund Center, Budget Period, Funded Program, Functional Area
Image Link Prompt:
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