NIT (New Info Type) is a function used in SAP Human Capital Management (HCM) to create new employee record types in GFEBS (General Fund Enterprise Business System). It is used to capture and store additional employee information that is not part of the standard employee record, such as job titles, education, certifications, and other qualifications. By using NIT, organizations can maintain a comprehensive and accurate employee database that is specific to their needs. NIT is typically used by HR personnel, supervisors, and managers to access employee information and make informed decisions related to staffing, training, and other workforce management functions.
The charge card records in GFEBS link the _____ information sent to Access Online with the user's charge card account.
The charge card records in GFEBS link the _____ information sent to Access Online with the user's charge card account.
Production records are the collection of data regarding the inputs and processes used to create or grow a product.
true
In GFEBS, the transaction code used to manually enter an invoice is MIRO. This code allows users to create and manage invoice documents against purchase orders or service entry sheets. Users can input relevant details such as the invoice amount, vendor information, and any necessary attachments during the process.
Code ME51N in GFEBS (General Fund Enterprise Business System) refers to the transaction code used to create purchase requisitions. This transaction allows users to initiate the procurement process by specifying the items or services needed, along with relevant details such as quantity and delivery dates. It is a key function within the GFEBS system to facilitate effective resource management and budgeting for the U.S. Army.
No, code ME51N is not used in GFEBS (General Fund Enterprise Business System). Instead, GFEBS uses different transaction codes specific to its functionality for processing procurement requests. Typically, GFEBS utilizes codes such as ZFBS for requisition creation. It's important to refer to GFEBS documentation or training resources for the correct transaction codes.
True
A Purchase Requisition (PR) document can be used to initiate a request for goods or services and record a commitment of funds in GFEBS.
Database management software
A Purchase Requisition (PR) document can be used to initiate a request for goods or services and record a commitment of funds in GFEBS.
Project Systems will be used within GFEBS to track that a project is executed efficiently, on-time, and within budget.