ecc597

Report Title: 
Expenditure Report
Module: 
PJ
Transaction Code (T-Code)/Query: 
ZPJCOSTELEMENT
Main Purpose: 
Check project actual postings by Cost Element and show the costs that have been settled to Cost Centers/ AuCs
Potential Users: 
PJ
FA
Executive Offices
Fixed Asset Accountants
Accounts Units

Enterprise Role

Financial Accounting

FA.01 FINANCIAL ACCOUNTING: USER (GL)
FA.02 FINANCIAL ACCOUNTING: USER (AP)
FA.03 FINANCIAL ACCOUNTING: USER (AR)
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

Funds Management

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

Programme Project

PP.01 PROGRAMME PROJECT: PROJECT MANAGEMENT APPROVER
PP.02 PROGRAMME PROJECT: PROJECT MANAGEMENT USER
PP.03 PROGRAMME PROJECT: PROJECT MANAGEMENT MASTER DATA MAINTAINER

Real Estate

RE.02 REAL ESTATE: FACILITIES APPROVER
RE.04 REAL ESTATE: LEASE CONTRACT APPROVER

Service Delivery

SD.02 SERVICES DELIVERY: NOTIFICATION APPROVER
SD.03 SERVICES DELIVERY: PLANNER
SD.04 SERVICES DELIVERY: ORDER RELEASER
SD.09 SERVICES DELIVERY: DISPOSAL PLANNER
Known Limitations: 
Report does not show AuC Ids
Mandatory Fields: 
Project Definition ID (keep all other default values)
Recommended Fields: 
Cost Element Group
Mandatory/Recommended Fields with Entity Specific Parameters: 
Project Definition ID (if Project Definition ID is unknown, run CN43N to identify relevant project)
Image Link Prompt: 
Image Link Result: 
ecc597 | UMOJA

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