To access the General Fund Enterprise Business System (GFEBS), you need to have a valid Common Access Card (CAC) and access to a secure government network. Typically, you would log in through the Army Enterprise Portal or the specific GFEBS login page, where you can enter your credentials. Ensure you have completed any required training or certifications related to GFEBS to use the system effectively. If you encounter issues, contact your IT support or GFEBS helpdesk for assistance.
GFEBS stands for General Fund Enterprise Business System.
There are approximately how many established user roles within GFEBS?
30min
Purchase Order Processor creates a PO manually in GFEBS.
No, code ME51N is not used in GFEBS (General Fund Enterprise Business System). Instead, GFEBS uses different transaction codes specific to its functionality for processing procurement requests. Typically, GFEBS utilizes codes such as ZFBS for requisition creation. It's important to refer to GFEBS documentation or training resources for the correct transaction codes.
what do the charge card records in GFEBS link
Pyrchase Order Processor creates purchase orders manually in GFEBS.
If the GPC purchase exceeds the obligation amount, what must be adjusted in GFEBS for successful posting?
There are approximately how many established user roles within GFEBS?
ADS
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