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Can the Purchase Requisition Processor enter charge card records in GFEBS?
what do the charge card records in GFEBS link
Which role maintain charge card master records in GFEBS?
GPC Account Maintainer is in charge of card master records in GFEBS.
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.
What button do click to cancel a transaction in GFEBS?
Cancel
What button do you click to cancel a transaction in GFEBS?
Cancel
What button do you click on to cancel a transaction in GFEBS.?
Cancel
GFEBS What button do you click on to cancel a transaction?
Cancel
Can you use a transaction code to access a BI report in GFEBS?
False
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.
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 (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 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.?
true
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.
