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What is an ECC report in Gfebs?

ECC reports are real-time reports that are standard SAP or custom GFEBS reports. BI reports are reports used for data management and modeling. These reports are built from transactional data pulled from the ECC system on a pre-determined basis and stored in the Business Intelligence Warehouse.

Just so, what is an ECC report?

There are two main kinds of reports: ECC, which stands for Enterprise Central Component, and BI or Business Intelligence. Although they both use data from GFEBS, they run on two different systems, and so you will need to learn about both. Section One will cover ECC reports and Section Two will be about BI reports.

Beside above, how do I access Gfebs? To access GFEBS from the Army Knowledge Online (AKO) website, begin with the following steps:

  1. Launch AKO at www.us.army.mil.
  2. Sign in to AKO by entering your Username and Password. Alternatively, sign in using your CAC if it has already been registered with AKO.

Also to know, is defined as a major grouping of activities?

A role is defined as a major grouping of activities that reflect a specific aspect of a person's job. While a role may have several activities aligned to it, an activity can only be aligned with one role.

What is Gfebs?

GFEBS (General Fund Enterprise Business System) is a Web-based enterprise resource planning (ERP) system for the United States Army. GFEBS replaces or absorbs more than 80 legacy accounting and asset management systems to standardize business processes and transactional input across the Army.

Similar Question and The Answer

What are the Gfebs requirement mandate?

The requirements mandated that GFEBS: • Provide modern financial capability to support the modular, joint, and expeditionary Army. Support timely, reliable, and accurate financial data for decision making. Replace legacy systems and processes that prevent reliable execution. Comply with laws and regulations.

Which activities are involved in the asset accounting sub process?

Lesson Review The next sub-process area under PP&E is the Asset Accounting sub-process area in GFEBS. Within the Asset Accounting sub-process there are five activities: •Maintaining Asset Master Data. •Transferring Assets. •Selling or Disposing of Assets. •Depreciating Assets. •Retiring Assets.

What is cost management in Gfebs?

GFEBS is a resource planning and financial management system. The system integrates finance performance, and cost data with related procurement, acquisition and contract data. Its programs cover budget, payroll, labor, equipment, and project spending.

What are the business areas in Gfebs?

Our analysts are proficient with all SAP/GFEBS financial transaction areas such as: Financial Accounting (FI) Spending Chain (SC) Fund Management (FM) Cost Management (CM) Sales and Distribution (SD) Accounts Receivable (AR) Reimbursable Accounting (RA) Controlling (CO)

What does me51n mean in Gfebs?

Material Connection Disclosure. ME51N (Create Purchase Requisition) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level.

What is spending chain in Gfebs?

Spending Chain includes the most widely-used GFEBS transactions, those related to purchase requisitions and purchase orders. GFEBS supports all Army acquisitions, whether through contracts, government purchase cards, manual processes, or outbound MIPRs.

How do I print from Gfebs?

You can also print some reports within GFEBS. To print a report: 1. Access and execute the report. When ready to print, click System on the Menu bar and select Print.

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