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Glossary: G, H, I

A B C D E F G H I J K L M N O P Q R S T U V W X Y Z

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G

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G/L Account

A six-digit code in SAP classifying a transaction, for example Administrative Staff-On or Xerox Expense. Formerly known as an object code in the classic MIT terminology. Also called a cost element. See Cost Element.

General Account

General or operating accounts are known in SAP as cost centers. See Cost Center.

General Non-Operating Fund Center

A general non-operating fund center contains base and non-base cost centers for which the deparment, lab, or center is NOT responsible for any overrun. Examples are research telephone funds (cost objects) and certain types of tuition short-fall funds (cost objects). Not all departments, labs, and centers have GNO fund centers. These fund centers are identified with the prefix "GNO-" in their name.

General Operating Fund Center

A general operating fund center contains base and non-base cost centers (general budget) for which the deparment, lab, or center is responsible for any overrun. An example of a non-base fund (cost object) of this type is the budget carry forward of previous year's unexpended funds. General operating fund centers are identified by the prefix "GO-" in their names.

Goods Recipient

Person who will sign for delivery of purchased goods. The goods recipient is not necessarily the person who created the requisition.

GUI

Graphical User Interface. The SAPgui is the software on your computer that allows you to access and complete transactions in SAP.

H

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I

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Internal Order

A non-sponsored Fund Account (for example, funding from the MIT Provost), used to track costs over periods other than fiscal years. Internal orders may be used to track revenues and costs of internal orders or may be associated with other costing units.

Internal Provider

MIT organizations that provide goods or services to other MIT departments for a fee. Examples of internal providers are MIT Catering, Mail Services, and Audio/Visual Services.

Invoice

Bill sent to MIT from a vendor for goods and/or services delivered.

Item Note

When creating a requisition, the item note field is where you put the justification, if required, and any other notes to the Procurement Office. (The item note is not printed on the purchase order.)

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