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Which role serves as a PR initiator in gfebs?
Purchase requisition processor is the role that serves as a PR initiator.
Which role serves as a pr initiator receives and validates requirements and enters the pr manually in gfebs?
Purchae Requisition Processor
What transaction can be used to obligate a sps pr in gfebs?
To obligate a SPS PR in GFEBS, you would use a Purchase Requisition Obligation (PR) transaction. This transaction allows you to commit funds against a PR to ensure that the goods or services requested will be paid for once the purchase is completed.
How do you created a po from a pr in gfebs?
Use T-Code ME21N.
Which document can be used to initiate a request for goods or services and record a commitent of funds in GFEBS?
A Purchase Requisition (PR) document can be used to initiate a request for goods or services and record a commitment of funds in GFEBS.
Which document can be used to record the award of a contract and the obligation of funds in GFEBS?
A Purchase Requisition (PR) document can be used to initiate a request for goods or services and record a commitment of funds in GFEBS.
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 (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.
How many officials should approve a contract PR and C?
approving officer cetifying officer and contracting officer
Which role manages the interface pr's in gefebs?
Purchase Requisition Interface Processing Monitor
What role will you contribute as a PR representative for the successful political compaign of you favourite candidate?
Purchase requisition processor
