0
What GFEBS role uses the transaction MRBR to release blocked invoices?
Wiki User
∙ 7y agoWant this question answered?
Be notified when an answer is posted
Add your answer:
Earn +20 pts
How often do rebates post to cardholder accounts in GFEBS?
Using transaction code ZSSC_CRS1 or ZSSC_CREDIT_UP, what information is entered in the "Card Identifier" field?
In GFEBS What plans-executes-and controls costs of the project against the funding structure?
Project system
Does gfebs integrates the following business process areas spending chain reimbursables funds management financials cost management and property plant and equipment?
The GFEBS provides the Army with financial information across its operations. It integrated six functional business areas. These Ares include fund management, spending chain, cost management, financials, reimburseables, and property, plant, and equipment.
Will spending chain be used in gfebs to track and manage costs for certain projects within the army such as maintenance funding execution structure and reimbursable projects?
True
Does gfebs integrate the following business process areas spending chain reimbursables funds management financials cost management and property plant and equipment?
TRUE
What button do click to cancel a transaction in GFEBS?
Cancel
What button do you click to cancel a transaction in GFEBS?
Cancel
What button do you click on to cancel a transaction in GFEBS.?
Cancel
GFEBS What button do you click on to cancel a transaction?
Cancel
Can you use a transaction code to access a BI report in GFEBS?
False
When a purchase requisition (PR) is created in GFEBS manually the approval status is changed to Blocked when saved.?
Yes when a purchase requisition is manually created in GFEBS, the approval status changes to blocked when saved. General Fund Enterprise Business System (GFEBS) is a accounting management system that is used by the Army.
When a purchase requisition (PR) is created in GFEBS manually the approval status is changed to Blocked when saved?
Yes when a purchase requisition is manually created in GFEBS, the approval status changes to blocked when saved. General Fund Enterprise Business System (GFEBS) is a accounting management system that is used by the Army.
When a purchase requisition (PR) is created in GFEBS manually is the approval status is changed to Blocked when saved?
Yes when a purchase requisition is manually created in GFEBS, the approval status changes to blocked when saved. General Fund Enterprise Business System (GFEBS) is a accounting management system that is used by the Army.
When a purchase requisition is created in GFEBS manually the approval status is changed to Blocked when saved?
Yes when a purchase requisition is manually created in GFEBS, the approval status changes to blocked when saved. General Fund Enterprise Business System (GFEBS) is a accounting management system that is used by the Army.
When a purchase requisition is created in GFEBS manually the approval status is changed to Blocked when saved.?
true
What is the transaction used to enter individual cardholder records directly in GFEBS?
The charge card records in GFEBS link the _____ information sent to Access Online with the user's charge card account.
What transaction is used to enter individual cardholder records directly in GFEBS?
The charge card records in GFEBS link the _____ information sent to Access Online with the user's charge card account.
