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In the General Fund Enterprise Business System (GFEBS), the account assignment used specifically for AXOL Rebates is typically the “Rebate” account assignment. This account assignment is designed to track and manage the financial transactions related to rebates, ensuring proper accounting and reporting within the system. It facilitates the allocation of funds and provides clarity in financial statements regarding rebate activities.
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Which role maintain charge card master records in GFEBS?
GPC Account Maintainer is in charge of card master records in GFEBS.
Can the Purchase Requisition Processor enter charge card records in GFEBS?
what do the charge card records in GFEBS link
Will The posting of the GA document record an expense in GFEBS?
yes
What is a benefit of the GFEBS program for the General Ledger Process?
The General Fund Enterprise Business System (GFEBS) reduces or eliminates waste, improves accountability, and reduces the cost of business ownership.
How do you created a po from a pr in gfebs?
Use T-Code ME21N.
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?
Which role maintain charge card master records in GFEBS?
GPC Account Maintainer is in charge of card master records in GFEBS.
What are the two objects that facilitate the assignment of costs in GFEBS?
The two objects that facilitate the assignment of costs in GFEBS are work breakdown structures (WBS) and cost objects. Work breakdown structures involve breaking down a project into smaller components for tracking costs, while cost objects help assign costs to specific parts within the project.
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.
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.
How do you close a user account in gfebs?
To close a user account in GFEBS (General Fund Enterprise Business System), you typically need to access the user management module within the system. From there, locate the specific user account you wish to close, then follow the procedures for deactivation or closure, which may include providing a reason for the closure and ensuring all transactions are completed. It’s important to ensure that any necessary approvals are obtained before finalizing the closure. Always refer to the latest GFEBS user manual or guidelines for detailed steps specific to your organization.
What is GFEBS?
GFEBS stands for General Fund Enterprise Business System.
How many user roles in gfebs?
There are approximately how many established user roles within GFEBS?
How often does access online send gfebs the file to update cardholder records in gfebs?
30min
Which role creates a PO manually in GFEBS?
Purchase Order Processor creates a PO manually in GFEBS.
Can the Purchase Requisition Processor enter charge card records in GFEBS?
what do the charge card records in GFEBS link
GFEBS government purchase card?
If the GPC purchase exceeds the obligation amount, what must be adjusted in GFEBS for successful posting?
