ecc481

Report Title: 
Drilldown for Budget Entry Documents
Module: 
FM
Transaction Code (T-Code)/Query: 
FMEDDW
Main Purpose: 
To display all budget entry documents given a set of account assignment elements or document attributes
Potential Users: 
FM

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: 
Futher manipulation in Excel required if users want to calculate amounts under different budget types. GM documents are also included.
Mandatory Fields: 
Document number,or Document Type or (Fund, Fund Center, Functional Area) and Budget Period
Mandatory/Recommended Fields with Entity Specific Parameters: 
Fund, Fund Center, Functional Area
Image Link Prompt: 
Image Link Result: 
ecc481 | UMOJA

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