Financial Operations Master Data

Financial Operations Master Data

Business Process: Create General Ledger Account Master Record (G/L Account)

System Task: Create G/L Account Master Record

System Task: Create Commitment Item Master Record

System Task: Create a Primary Cost / Revenue Element Master Record

System Task: Create a Secondary Cost Element Master Record

System Task: Link Secondary Cost Element to Commitment Item Master Record

System Task: Display a Cost / Revenue Element Master Record

System Task: Change a Cost / Revenue Element Master Record

Business Process: Maintain General Ledger Account Master Record (G/L Account)

System Task: Change G/L Account Master Record

System Task: Block / Unblock G/L Account Master Record

System Task: Delete G/L Account Master Record

Business Process: Create / Maintain Masters for Gift Funded Activities

System Task: Create Internal Order Master Record

System Task: Display Application of Fund Master Record

System Task: Display Fund Master Record

System Task: Change Application of Fund Master Record

System Task: Create Fund Master Record

System Task: Display Funds Center Master Record

System Task: Link Internal Order to Fund and Funds Center Master Record

System Task: Change Internal Order Master Record

System Task: Change Fund Master Record

Business Process: Create / Maintain Masters for Sponsored Activity

System Task: Create Project Definition and WBS Element

System Task: Create Application of Fund Master Record

System Task: Link WBS Element to Fund and Funds Center Master Record

System Task: Change Project Definition and WBS Element

Business Process: Create / Maintain Masters for Profit Centers

System Task: Create Profit Center Master Record

System Task: Change Profit Center Master Record

System Task: Display Profit Center Master Record

Business Process: Create / Maintain Masters for General Funded Activity

System Task: Create Cost Center Master Record

System Task: Display Internal Order Master Record

System Task: Link Cost Center to Fund and Funds Center Master Record

System Task: Change Cost Center Master Record

System Task: Close Cost Center Master Record

Business Process: Create / Maintain Masters for Fund Centers

System Task: Create Funds Center Master Record

System Task: Change Funds Center Master Record

System Task: Display G/L Account Master Record

System Task: Display Cost Center Master Record

System Task: Display Project Definition and WBS Element

System Task: Change Commitment Item Master Record

System Task: Display Commitment Item Master Record

System Task: Change Commitment Item Hierarchy

System Task: Create Summarization Item Master Record

System Task: Change Summarization Item Master Record

System Task: Display Summarization Item Master Record