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Code ME51N in GFEBS (General Fund Enterprise Business System) refers to the transaction code used to create purchase requisitions. This transaction allows users to initiate the procurement process by specifying the items or services needed, along with relevant details such as quantity and delivery dates. It is a key function within the GFEBS system to facilitate effective resource management and budgeting for the U.S. Army.
What else can I help you with?
Do you use code ME51N for transaction 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.
Can you use a transaction code to access a BI report in GFEBS?
False
How do you created a po from a pr in gfebs?
Use T-Code ME21N.
What Transaction Code is used to manually enter an invoice in GFEBS?
In GFEBS, the transaction code used to manually enter an invoice is MIRO. This code allows users to create and manage invoice documents against purchase orders or service entry sheets. Users can input relevant details such as the invoice amount, vendor information, and any necessary attachments during the process.
What does ME 5 1 N mean in GFEBS?
In GFEBS (General Fund Enterprise Business System), "ME 5 1 N" typically refers to a specific transaction code used to execute certain financial operations or reports. Each component of the code can indicate different functionalities or categorizations within the system. Understanding the exact meaning might require consulting GFEBS documentation or training materials, as transaction codes can vary based on the context in which they are used.
What is GFEBS?
GFEBS stands for General Fund Enterprise Business System.
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?
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.
What transaction code is used by the invoice processor to reverse cancel a contractual invoice in gfebs and the site invoice processor to reverse cancel a misc pay subject to ppa invoice?
In GFEBs, the transaction code used by the invoice processor to reverse cancel a contractual invoice is FB08. For the site invoice processor to reverse cancel a miscellaneous payment subject to PPA invoice, the transaction code is also FB08. Both processes require the appropriate authorization and justification for the reversal.
Can the Purchase Requisition Processor enter charge card records in GFEBS?
what do the charge card records in GFEBS link
