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List Of Gfebs T Codes - Latest Information Updated May 2022

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List Of Gfebs T Codes Coupons, Promo Codes 05-2022

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a u.s. army logistics, g-4 product hip-pocket guide gcss-army cheat sheet 1c - fill as requested, sub or reject if item not available 1j - fill as requested or reject if item not available 2a - item is not avail through manufacturer, fabricator or procurement 2b - only requested item will suffice, do not substitute

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AAC6B104-Intro-to-GFEBS-Common-Transction-Codes-Quick-Ref ...

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View AAC6B104-Intro-to-GFEBS-Common-Transction-Codes-Quick-Ref-Guide.docx from AA 1Project Systems / Reporting CN60 Project Builder - Create, Change, and Display a Program Structure. Project Actual


PDF GFEBS PR/PO Single Charge Card Solution FAQs

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GFEBS to add the Cardholder Account Record using T-Code ZSSC_CRS1 or for multiple cardholders at one time using T-Code ZSSC_CREDIT_UP. b. To change an existing GFEBS Cardholder Account Record: Cardholder records can be modified in GFEBS using T-Code CRS2. NOTE. A GFEBS Cardholder Account Record Account ID cannot be modified. c.


XLSX Army Financial Management & Comptroller

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Position Code Work Schedule EOR FPTO Description 6100.11B1 F 11BB OpEx/Pgm Costs - Civ Base Pay F/T Perman N G 16BB P 11BC 11BR 11BT 11BF 11BJ 11BK 11B7 6100.11B3 OpEx/Pgm Costs - Civ Base Pay Othr than I Q S T Y 14BB J 16BC 14BC 16BR 14BR 16BT 14BT 16BJ 14BJ 16BK 14BK 16BW 14BW 6100.11C1 11CB OpEx/Pgm Costs - Civ Terminal Leave F/T 11CC 11CR ...


PDF Gcss-army Smart Book

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24 Equipment Category Codes & Source of Supply 25 - 27 Status Codes, Condition Codes, IWBK Parts Availability Lights -Explained, SN Profiles 28 - 32 Equipment Management Processes: Notifications, Work Orders, Services, etc. 33 - 36 Supply Processes: Stock lookup, Turn-in processes, Recoverables, Pick list, etc. 37 Miscellaneous T-Codes


USAS T-Code Ref: T-Codes Sorted by Numeric Order with ...

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No T-codes automatically post to this GL account. This GL account may be input by using a generic T-code during transaction entry. 9996 - TABLE ADJUSTMENT FOR AP OUTAGE - Nominal GL Account; Exp COBJ (DR) No T-codes automatically post to this GL account. This GL account may be input by using a generic T-code during transaction entry.


PDF Federal Account Symbols and Titles

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identifier codes. The previous two-digit department regular codes are shown in parentheses after the agency's name as a reference. An index for these accounts by ( 1) agency name in alphabetical order; and (2) agency index number in numerical sequence, is included at the end of this book to assist the user in locating the account for an agency.


DOCX Army Funds Management Data Reference Guide

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Cost Type Code. Most Procurement Functional Area records use cost type code "A." Records with a "B" cost type code are shown in the P-1 Exhibit as subtractions from Weapon System Cost ("A"), but are not shown in GFEBS reference reports and tables in this guide. Records with a "C" cost type code are shown in the P-1 Exhibit as additions.



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All transactions sorted by transaction code: Overview Page of the SAP Transactions. All SAP Transactions starting from A to E. All SAP Transactions starting from F to H. All SAP Transactions starting from I to L. All SAP Transactions starting with M. All SAP Transactions starting from N to O. All SAP Transactions starting from P to T


SAP ALE Idoc Tcode List - SAPCODES

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WE02 List Of All Idocs Created. (Default, Additional, EDI) WE05 List Of Idocs Created. (Standard, Additional) WE06 Active Monitoring For Idoc Processing. WE07 Idoc Statistics. WE08 Display View "File Status":Overview-Path Name. WE09 Idoc Search For Business Contents (Database). WE10 Idoc Search For Business Contents (Archive). WE12 Modification Of Outbound File, Triggering Inbound Processing.


SAP Funds Management in FI (FI-FM) Transaction codes Full list

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SAP Funds Management in FI (FI-FM) Transaction codes Full list. Here is a list of important 227 transaction codes used with SAP FI-FM component (SAP Funds Management in FI) coming under SAP FI Module.You will get more technical details of each of these SAP FI-FM tcodes by clicking on the respective tcode name link.


SAP Transaction Codes - Complete SAP TCodes List Module ...

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Search SAP Transaction Codes, SAP TCodes List by module wise. Tutorial Kart offers free Access to complete SAP T Codes without any premium subscription. Learn more about Top SAP TCodes in detail.


ME51N SAP tcode for - Create Purchase Requisition

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ME51N SAP tcode for - Create Purchase Requisition. Here we would like to draw your attention to ME51N transaction code in SAP.As we know it is being used in the SAP MM-PUR (Purchasing in MM) component which is coming under MM module (Material Management).ME51N is a transaction code used for Create Purchase Requisition in SAP.


PDF Financial Management Code Directory Table of Contents

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FINANCIAL MANAGEMENT CODE DIRECTORY TABLE OF CONTENTS CHAPTER DESCRIPTION PAGE 1 Accounting Classification Code Structure 2 2 Program Codes Structure, Listing, and Definitions 12 3 Organization Codes Structure and Listing 42 4 Object Class Structure and Listing 66 APPENDIX A Program Codes Structure, Listing, and Description (Non-Labor ...


Useful List Of SAP Basics Tcodes: User, Archiving, Traces ...

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Useful SAP Administration Transaction Codes regroups the most important SAP Basics Tcodes. Keep the list in your favorite if you are working as technical (developer or basics) in SAP fields, you need to check some parameters or check if an RFC connection is working fine …



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