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What are the key components of the mysap core components being implemented in gfebs?
The key components of the mySAP core components implemented in GFEBS are Financial Accounting (FI), Controlling (CO), Materials Management (MM), Sales and Distribution (SD), Project System (PS), and Human Resources (HR). These components help GFEBS manage its financial processes, procurement, sales, project accounting, and HR functions effectively.
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.
Which type of information include in material master data in gfebs?
Quality information is included in material master data.
GFEBS - Which type of information is included in material master data?
Quality information is included in material master data.
Which role maintain charge card master records in GFEBS?
GPC Account Maintainer is in charge of card master records in GFEBS.
Which of the following is a fact concerning Master Data for GFEBS?
Master data in GFEBS refers to essential information like account codes, cost objects, and organizational structures. It ensures consistency and accuracy across financial processes. Master data elements are maintained centrally and used for reporting and analysis.
How do you created a po from a pr in gfebs?
Use T-Code ME21N.
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.
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.
What type of data is created from a single business event such as a purchase requisition or a request for payment in GFEBS?
Transaction data is created.
When a purchase requisition is created in GFEBS manually the approval status is changed to Blocked when saved.?
true
What is a material group in gfebs?
In the General Fund Enterprise Business System (GFEBS), a material group is a classification that groups similar materials or services for procurement and inventory management purposes. It helps streamline purchasing processes, enhances reporting, and facilitates analysis by categorizing items with similar characteristics or uses. Material groups are essential for maintaining organized and efficient supply chain operations within the system.
