ecc910

Report Title: 
Statistical Key Figures Period (by WBSE or Internal Order) Breakdown by WBSE or Internal Order
Module: 
CO
Transaction Code (T-Code)/Query: 
S_ALR_87013548
Main Purpose: 
Review the Statistical Key Figures quantities that have been posted against WBSEs or Internal Orders for a particular period of time. These quantites will drive the charges when executing the Indirect Activity Allocation Cycles.
Potential Users: 
Service providers that need to perform internal cost recovery and internal clients of these service providers that will be charged based on Statistical Key Figures quantities that have been posted.

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.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.05 FINANCIAL MANAGEMENT: MASTER DATA MAINTAINER
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

Programme Project

PP.01 PROGRAMME PROJECT: PROJECT MANAGEMENT APPROVER
PP.02 PROGRAMME PROJECT: PROJECT MANAGEMENT USER

Real Estate

RE.01 REAL ESTATE: FACILITIES PLANNER
RE.02 REAL ESTATE: FACILITIES APPROVER
RE.03 REAL ESTATE: LEASE PROCESSOR
RE.04 REAL ESTATE: LEASE CONTRACT APPROVER

Source to Acquire

SA.01 SOURCE TO ACQUIRE: REQUISITIONER
SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT

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: 
The report can be printed out but cannot be exported to Excel or similar file
Mandatory Fields: 
Controlling Area, Plan Version, Fiscal Year, Projects/WBS Elements/Internal Orders
Recommended Fields: 
Statistical Key Figures (Specific services)
Mandatory/Recommended Fields with Entity Specific Parameters: 
Project, WBS Element, Internal Order
Image Link Prompt: 
Image Link Result: 
ecc910 | UMOJA

Erreur

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