Manual Seguridad Banner Finanzas

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Vicepresidencia de Asuntos Financieros Seguridad Banner Finanzas Clase: FIN_ACTIVOS_FIJOS_C Objeto FFAADJF FFADEPR FFADTGP FFAFDEL FFAMAST FFASYSC FFATRAN FFIADJF FFIADJH FFIADJL FFIDTAG FFIFALV FFIMAST FFIPROC FFPDEPR FFPOEXT FFRAGRP FFRMAST FFRPROC FFRPROP FFVACON FFVACQM FFVDISP FFVSDAT FFVTTST FGQLOCH FPIRCVD FRIGITD FRIGTRD FTMASTY FTMCOMM FTMDEPR FTMDISC FTMLOCN FTVASTY FTVDEPR YFRFASS YFRPROP Descripción Fixed Asset Adjustment Fixed Asset Depreciation Fixed Asset Dtag Processing Fixed Asset Master Delete Fixed Asset Master Maintenance Fixed Asset System Control Maintenance Fixed Asset Transfer Fixed Asset Adjustment Query Fixed Asset Adjustment History Fixed Asset Adjustment List Dtag Document Listing Fixed Asset List Fixed Asset Master Query Fixed Asset Procurement Query Depreciation Process Fixed Asset Orig. Tag Extract Fixed Asset/Asset Group Report Fixed Asset Master Report Fixed Asset Procurement Report Fixed Asset Property Report Fixed Asset Condition Code Maintenance Fixed Asset Acquisition Code Maintenance Fixed Asset Disposal Method Code Maintenance Fixed Asset User Defined System Codes Validation Fixed Asset Title To Code Maintenance Location Hierarchy Receiving Goods Query Grant Inception To Date Grant Transaction Detail Form Fixed Asset Type Code Maintenance Commodity Maintenance Fixed Asset Depreciation Code Maintenance Discount Terms Maintenance Location Code Maintenance Fixed Asset Type Code Validation Fixed Asset Depreciation Code Validation Detail Ffrmasf By Asset Type Informe Activos Fijos
Vicepresidencia de Asuntos Financieros Seguridad Banner Finanzas Clase: FIN_AUDIT_INTERNOS_C Objeto FAICARD FAICHKH FAIINVE FAIINVL FAIIREC FAIOINF FAIVHIS FAIVINV FAIVNDH FBIBUDG FCICSUM FCIPSUM FCIPTOT FEITRAN FFIADJF FFIADJH FFIADJL FFIDTAG FFIFALV FFIMAST FFIPROC FGIAUTO FGIBAVL FGIBDSR FGIBDST FGIBSUM FGICSUM FGIDCSR FGIDOCR FGIENCB FGIENCD FGIGLAC FGIJSUM FGIJVCD FGIOENC FGIRCLE FGITBAL FGITBSR Descripción Purchase Card Query Check Payment History Invoice/Credit Memo Query Invoice/Credit Memo List Receiving/Matching Status Query Open Invoices By Foapal Vendor History Query Vendor Invoice Query Vendor Detail History Budget Query Customer Cost Summary Project Cost Summary Project Cost Totals Edi Transaction Inquiry Fixed Asset Adjustment Query Fixed Asset Adjustment History Fixed Asset Adjustment List Dtag Document Listing Fixed Asset List Fixed Asset Master Query Fixed Asset Procurement Query List Of Automatic Journal Vouchers Budget Availability Status Executive Summary Organization Budget Status Organization Budget Summary Direct Cash Receipt Summary Direct Cash Receipt Inquiry Document Retrieval Inquiry Encumbrance List Detail Encumbrance Activity General Ledger Activity Journal Voucher Summary List Of Suspended Journal Vouchers Organizational Encumbrance List Reclassification Query General Ledger Trial Balance Trial Balance Summary
Page 1 and 2: 2017 Seguridad Banner Finanzas M A
Page 3 and 4: I. Propósito Este manual tiene el
Page 5 and 6: VI. Procedimiento Para tramitar cua
Page 7 and 8: B. Actualización de Accesos - Asoc
Page 9 and 10: D. Jerarquía de Aprobaciones El si
Page 11 and 12: 9. La Ayudante Ejecutiva de Finanza
Page 13 and 14: IX. Solicitud de accesos para la Ad
Page 15 and 16: Cualquier excepción a esta norma,
Page 17 and 18: XII. Solicitud de accesos a Fondos
Page 19 and 20: XIV. Funcionarios Responsables Los
Page 21 and 22: XV. Definiciones 1. SUAGM: Sistema
Page 23 and 24: XVI. ANEJOS 1. I. Formularios Clase
Page 25 and 26: VICEPRESIDENCIA DE ASUNTOS FINANCIE
Page 27: VICEPRESIDENCIA DE ASUNTOS FINANCIE
Page 31 and 32: Vicepresidencia de Asuntos Financie
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Vicepresidencia de Asuntos Financie
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