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Budget, Finance, and Operations General Display Transactions

Budget, Finance, and Operations General Display Transactions. Display Transactions. Click on the selection to go directly to the directions for that transaction. Note: You will only be able to run transactions for which you have security access. Operations

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Budget, Finance, and Operations General Display Transactions

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  1. Budget, Finance, and OperationsGeneral Display Transactions

  2. Display Transactions Click on the selection to go directly to the directions for that transaction. Note: You will only be able to run transactions for which you have security access. Operations • MM03: Display Material Master Record • XK03: Display Vendor (centrally) • ME53N: Display a Purchase Requisition • ME5A: Display Purchase Requisition List • ME23N: Display Purchase Order • ME2L: Display Purchase Order by Vendor • ME80FN: Purchasing Reporting Budget • FMEDDW: View Budget Document List • FMEDD: View Budget Document • FMX3: Display Funds Reservation • FMRP_RW_BUDCON: Overview of Budget Usage • FMRP_RFFMEP1AX: Overview of All Postings Finance con’t Controlling • KO03: Display Internal Order • S_ALR_87013611: Cost Centers (Actual/Plan/Variance) • KS03: Display Cost Center • KB16N: Display Manual Allocations • KSB1: Display Cost Centers: Actual Line Items • KB23N: Display Activity Allocation General Ledger • FB03: Display Document (GL) • FAGLL03: Display Line Items • FB04: Document Changes (GL Document) • S_ALR_87012326: Chart of Accounts Finance con’t Grants • GMGRANTD: GM Master Data • S_ALN_01000079: Display Grants Master Data • S_ALN_01000059: Sponsored Programs Report • S_ALN_01000161: Grant Sponsors Master Data Report • S_ALN_01000160: Grant Sponsored Classes Master Data • S_ALN_01000534: GM Billing Report Project Systems • CN43N: WBS Elements Overview • CJI3: PS Line Item Report • CJI5: PS Line Item Report: Commitments • S_ALR_87013533: PS Hierarchical Report Finance Accounts Payable • FBL1N: Display Vendor Line Item • FB04: Display Changes (AP Document) • FCH1: Display Check Information • FCH2: Display Payment Document Checks • S_ALR_87012085: Vendor Payment History

  3. FMEDDW: View Budget Document List 1

  4. FMEDDW: View Budget Document List 7 3 4 5 6

  5. FMEDDW: View Budget Document List 8

  6. FMEDDW: View Budget Document List 9

  7. FMEDD: View Budget Document 1

  8. FMEDD: View Budget Document If the Enter FM Area pop-up box Appears: 3. Enter “SBBC” in the FM Area box. 4. Click . 3 4 5 6 7

  9. FMEDD: View Budget Document 11 10 9 8

  10. FMEDD: View Budget Document 13 12

  11. FMEDD: View Budget Document 15

  12. FMEDD: View Budget Document 16

  13. FMEDD: View Budget Document 17

  14. FMEDD: View Budget Document 18

  15. FMX3: Display Funds Reservation 1

  16. FMX3: Display Funds Reservation 3

  17. FMX3: Display Funds Reservation 4 If the Consumption button is not displayed click the More… button and select Consumption from the dropdown list.

  18. FMX3: Display Funds Reservation 5

  19. FMRP_RW_BUDCON: Overview of Budget Usage 1

  20. FMRP_RW_BUDCON: Overview of Budget Usage 9 3 4 5 6 7 8

  21. FMRP_RW_BUDCON: Overview of Budget Usage 10

  22. FMRP_RFFMEP1AX: Overview of All Postings 1

  23. FMRP_RFFMEP1AX: Overview of All Postings 7 3 4 5 6 Notice the Maximum No. of Hits = 500

  24. FMRP_RFFMEP1AX: Overview of All Postings 8

  25. FMRP_RFFMEP1AX: Overview of All Postings 9

  26. FBL1N: Display Vendor Line Item 1

  27. FBL1N: Display Vendor Line Item 2 3 4.1 4.2 4.3

  28. FBL1N: Display Vendor Line Item 8 5-7

  29. FBL1N: Display Vendor Line Item 9 10

  30. FBL1N: Display Vendor Line Item

  31. FBL1N: Display Vendor Line Item 12

  32. FB04: Display Changes (AP Document) 1

  33. FB04: Display Changes (AP Document) 3 4 5

  34. FB04: Display Changes (AP Document) 7

  35. FB04: Display Changes (AP Document) 8 9

  36. FCH1: Display Check Information 1

  37. FCH1: Display Check Information 3 4 5 6

  38. FCH1: Display Check Information 9 10 11 8

  39. FCH2: Display Payment Document Checks 1

  40. FCH2: Display Payment Document Checks 3 4 5 7 8

  41. FCH2: Display Payment Document Checks 9 13 14 11 10 12

  42. S_ALR_87012085: Vendor Payment History 1

  43. S_ALR_87012085: Vendor Payment History 8 3 4 5 6 7

  44. S_ALR_87012085: Vendor Payment History

  45. KO03: Display Internal Order 1

  46. KO03: Display Internal Order 3

  47. KO03: Display Internal Order 5 6

  48. KO03: Display Internal Order 9 7 8

  49. S_ALR_87013611: Cost Centers (Actual/Plan/Variance) 1

  50. S_ALR_87013611: Cost Centers (Actual/Plan/Variance) 14 13 3 4 5 6 7 12 8 9 10 11

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