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If the GPC purchase exceeds the obligation amount, what must be adjusted in GFEBS for successful posting?
Purchase Order (PO)
Purchase Order (PO)
A PO represents an obligation of funds in GFEBS
Purchase Order (PO)
A Purchase Requisition (PR) document can be used to initiate a request for goods or services and record a commitment of funds in GFEBS.
Using transaction code ZSSC_CRS1 or ZSSC_CREDIT_UP, what information is entered in the "Card Identifier" field?
how do you print a screen on GFEBS
The Program Cost Management (PCM) module in GFEBS is used to track and manage costs for certain projects within the Army. It provides capabilities for budgeting, cost tracking, obligation, and expenditure analysis specifically geared towards project management.
GFEBS stands for General Fund Enterprise Business System.
30min
There are approximately how many established user roles within GFEBS?