Канал: The U.S. Army Finance and Comptroller School

FCS Commandant Update 2023

FCS Commandant Update 2023

FCS Commandant Update

FCS Commandant Update

US Army FC School Sponsored Data Analytics Programs at UofSC

US Army FC School Sponsored Data Analytics Programs at UofSC

Finance and Comptroller School NameChange

Finance and Comptroller School NameChange

Finance and Comptroller School

Finance and Comptroller School

Finance and Comptroller School WTA

Finance and Comptroller School WTA

FMBOLC

FMBOLC

Warrior Challenge 2019

Warrior Challenge 2019

Instructional VSAT Setup

Instructional VSAT Setup

Senior Leader Engagement Oct 2018

Senior Leader Engagement Oct 2018

GFEBS Battle Drill 29 - UMT Pivot Table

GFEBS Battle Drill 29 - UMT Pivot Table

Battle Drill 31 - Introduction

Battle Drill 31 - Introduction

Battle Drill 28 - Introduction

Battle Drill 28 - Introduction

31.2 ME21N Create Purchase Order

31.2 ME21N Create Purchase Order

28.1 FMZ1 Create Miscellaneous Pay Obligation

28.1 FMZ1 Create Miscellaneous Pay Obligation

28.3 FB02 Add Miscellaneous Pay Invoice Attachment

28.3 FB02 Add Miscellaneous Pay Invoice Attachment

28.2 FB60 Enter Invoice

28.2 FB60 Enter Invoice

31.4 ML81N Post Service Entry Sheet

31.4 ML81N Post Service Entry Sheet

31.3 MIGO Create Goods Receipt

31.3 MIGO Create Goods Receipt

31.1 ME51N Create Miscellaneous Purchase Requisition

31.1 ME51N Create Miscellaneous Purchase Requisition

27.1a CJ20N Release Project

27.1a CJ20N Release Project

27.1 CJ20N Create Project

27.1 CJ20N Create Project

27.2 FMBB Fund WBS Element

27.2 FMBB Fund WBS Element

Battle Drill 27 - Introduction

Battle Drill 27 - Introduction

26.3 FMZ3 Display Miscellaneous Obligation

26.3 FMZ3 Display Miscellaneous Obligation

26.1 FMZ1 Create Miscellaneous Obligation

26.1 FMZ1 Create Miscellaneous Obligation

26.2 FMZ2 Change Miscellaneous Obligation

26.2 FMZ2 Change Miscellaneous Obligation

22.4 ZSSC_DD448 Generate DD448

22.4 ZSSC_DD448 Generate DD448

Battle Drill 26 - Introduction

Battle Drill 26 - Introduction

22.5 Approve Purchase Requisition (L5 Certification)

22.5 Approve Purchase Requisition (L5 Certification)

22.3 ME54N Certify Purchase Requisition

22.3 ME54N Certify Purchase Requisition

BD22.1 ME51N Create Outbound Reimbursable MIPR

BD22.1 ME51N Create Outbound Reimbursable MIPR

22.2 ME54N Approve Purchase Requisition

22.2 ME54N Approve Purchase Requisition

Battle Drill 22 - Introduction

Battle Drill 22 - Introduction

Day 03 01 Hot Issues & Future Fiscal Diplomacy

Day 03 01 Hot Issues & Future Fiscal Diplomacy

Day 02 05 Professional Development and Talent Management

Day 02 05 Professional Development and Talent Management

Day 02 04 Accounting Support, Cost Management, Banking and Disbursing Objective T, FMTP Lifecycle Ma

Day 02 04 Accounting Support, Cost Management, Banking and Disbursing Objective T, FMTP Lifecycle Ma

Day 02 03 Accounting Support, Cost Management, Banking and Disbursing FM Experimentation Update

Day 02 03 Accounting Support, Cost Management, Banking and Disbursing FM Experimentation Update

Day 02 02 Fund The Force & Early Entry Operations

Day 02 02 Fund The Force & Early Entry Operations

Day 02 01 Management Internal Control & USAFMCOM Continues to Transform

Day 02 01 Management Internal Control & USAFMCOM Continues to Transform

Day 01 03 Pay Support

Day 01 03 Pay Support

Day 01 02 USAFMS Campaign Plan

Day 01 02 USAFMS Campaign Plan

Day 01 1 State of the Financial Management Profession

Day 01 1 State of the Financial Management Profession

FM Warrior Motivator EDIT1

FM Warrior Motivator EDIT1

17.1 FV50 Process Journal Voucher

17.1 FV50 Process Journal Voucher

GFEBS Battle Drill 17 Introduction

GFEBS Battle Drill 17 Introduction

GFEBS Battle Drill 16 - Introduction

GFEBS Battle Drill 16 - Introduction

16.5 ECC FCM IDoc Error Report

16.5 ECC FCM IDoc Error Report

16.3 ECC AXOL IDoc Error Report

16.3 ECC AXOL IDoc Error Report

16.1 ECC SPS IDoc Error Report

16.1 ECC SPS IDoc Error Report

16.4 ECC LMP IDoc Error Report

16.4 ECC LMP IDoc Error Report

16.2 ECC WAWF IDoc Error Report

16.2 ECC WAWF IDoc Error Report

21.2 CJ20N Create a Project

21.2 CJ20N Create a Project

Battle Drill 13 - Introduction

Battle Drill 13 - Introduction

15.2 BI Status of Funds Report

15.2 BI Status of Funds Report

13.4 FMZ3 Display Funds Comitment Document

13.4 FMZ3 Display Funds Comitment Document

12.4 F110 Create Payment Proposal

12.4 F110 Create Payment Proposal

Battle Drill 15 - Introduction

Battle Drill 15 - Introduction

Battle Drill 12 - Introduction

Battle Drill 12 - Introduction

GFEBS Battle Drill 21- Introduction

GFEBS Battle Drill 21- Introduction

21.3 CJ20N Fund and Release Project

21.3 CJ20N Fund and Release Project

21.1 XD03 Display Customer Master Data

21.1 XD03 Display Customer Master Data

15.3 ECC DCPS Summary Detailed Report

15.3 ECC DCPS Summary Detailed Report

13.5 FB60 Create Vendor Invoice

13.5 FB60 Create Vendor Invoice

15.1 BI Payroll Source Data Report

15.1 BI Payroll Source Data Report

15.4 Generate DCPS Error Detailed Report in ECC

15.4 Generate DCPS Error Detailed Report in ECC

13.3 FMZ1 Create Funds Commitment Document

13.3 FMZ1 Create Funds Commitment Document

21.4 VA01 Create Sales Order

21.4 VA01 Create Sales Order

13.1 FMZ1 Create Funds Commitment Document

13.1 FMZ1 Create Funds Commitment Document

21.2 CJ20N Create a Project Demonstration

21.2 CJ20N Create a Project Demonstration

12.5 F110 Create Payment Run

12.5 F110 Create Payment Run

12.3 ME54N Certify Purchase Requisition

12.3 ME54N Certify Purchase Requisition

13.2 XKO1 Create Vendor

13.2 XKO1 Create Vendor

12.1 ME51N Create Purchase Requisition

12.1 ME51N Create Purchase Requisition

12.2 Approve Purchase Requisition

12.2 Approve Purchase Requisition

GFEBS Battle Drill 11 - Introduction

GFEBS Battle Drill 11 - Introduction

11.5 F110 Create Payment Proposal

11.5 F110 Create Payment Proposal

11.3 MIGO Create Goods Receipt

11.3 MIGO Create Goods Receipt

11.1 ME51N Create Purchase Requisition

11.1 ME51N Create Purchase Requisition

GFEBS Battle Drill 9 - Introduction

GFEBS Battle Drill 9 - Introduction

9.1 FMZ1 Create Funds Commitment Document

9.1 FMZ1 Create Funds Commitment Document

9.2 FB60 Create Vendor Invoice

9.2 FB60 Create Vendor Invoice

7.2 ME21N Create Purchase Order

7.2 ME21N Create Purchase Order

7.1 ME51N Create Purchase Requisition

7.1 ME51N Create Purchase Requisition

3.4 ME21N Create Purchase Order

3.4 ME21N Create Purchase Order

2.4 ME21N Create Purchase Order

2.4 ME21N Create Purchase Order

6.1 XKO1 Create Vendor

6.1 XKO1 Create Vendor

5.4 ME21N Create Purchase Order

5.4 ME21N Create Purchase Order

3.1 ME51N Create Purchase Requisition

3.1 ME51N Create Purchase Requisition

4.1 ME51N Create Purchase Requisition

4.1 ME51N Create Purchase Requisition

3.7 F110 Create Payment Proposal

3.7 F110 Create Payment Proposal

2.1 ME51N Create Purchase Requisition

2.1 ME51N Create Purchase Requisition

1.1 ME51N Create Purchase Requisition

1.1 ME51N Create Purchase Requisition

1.6 F110 Create Payment Run

1.6 F110 Create Payment Run

5.2 ME51N Create Purchase Requisition

5.2 ME51N Create Purchase Requisition

Battle Drill 8 - Introduction

Battle Drill 8 - Introduction

GFEBS Battle Drill 7 - Introduction

GFEBS Battle Drill 7 - Introduction

Battle Drill 6 - Introduction

Battle Drill 6 - Introduction

Battle Drill 5 - Introduction

Battle Drill 5 - Introduction

Battle Drill 4 - Introduction

Battle Drill 4 - Introduction

Battle Drill 3 - Introduction

Battle Drill 3 - Introduction

11.6 F110 Create Payment Run

11.6 F110 Create Payment Run

11.4 MIRO Create Vendor Invoice

11.4 MIRO Create Vendor Invoice

11.2 ME21N Create Purchase Order

11.2 ME21N Create Purchase Order

GFEBS Battle Drill 8 - Introduction

GFEBS Battle Drill 8 - Introduction

8.1 FMZ1 Create Funds Commitment Document

8.1 FMZ1 Create Funds Commitment Document

8.2 FB60 Create Vendor Invoice

8.2 FB60 Create Vendor Invoice

7.5 F110 Create Payment Proposal

7.5 F110 Create Payment Proposal

7.6 F110 Create Payment Run

7.6 F110 Create Payment Run

7.4 MIRO Create Vendor Invoice

7.4 MIRO Create Vendor Invoice

7.3 MIGO Create Goods Receipt

7.3 MIGO Create Goods Receipt

5.6 MIGO Create Goods Receipt

5.6 MIGO Create Goods Receipt

5.7 MIRO Create Vendor Invoice

5.7 MIRO Create Vendor Invoice

5.5 ME52N Change Purchase Requistion

5.5 ME52N Change Purchase Requistion

5.3 ME53N Display Purchase Requisition

5.3 ME53N Display Purchase Requisition

Disaster Training Exercise 2017

Disaster Training Exercise 2017

GFEBS Battle Drill 5 - Introduction

GFEBS Battle Drill 5 - Introduction

6.4 FMZ2 Change Funds Commitment Document

6.4 FMZ2 Change Funds Commitment Document

6.5 FB60 Create Vendor Invoice

6.5 FB60 Create Vendor Invoice

6.2 FMZ1 Create Funds Commitment Document

6.2 FMZ1 Create Funds Commitment Document

6.3 FMZ3 Display Funds Commitment Document

6.3 FMZ3 Display Funds Commitment Document

5.1 XK01 Create Vendor

5.1 XK01 Create Vendor

4.7 F110 Create Payment Run

4.7 F110 Create Payment Run

4.5 MIRO Create Vendor Invoice

4.5 MIRO Create Vendor Invoice

4.3 ME54N Certify Purchase Requisition

4.3 ME54N Certify Purchase Requisition

4.6 F110 Create Payment Proposal

4.6 F110 Create Payment Proposal

4.4 MIGO Create Goods Receipt

4.4 MIGO Create Goods Receipt

4.2 ME54N Approve Purchase Requisition

4.2 ME54N Approve Purchase Requisition

3.5 MIGO Create Goods Receipt

3.5 MIGO Create Goods Receipt

3.8 F110 Payment Run

3.8 F110 Payment Run

3.3 ME54N Certify Purchase Requisition

3.3 ME54N Certify Purchase Requisition

3.6 MIRO Create Vendor Invoice

3.6 MIRO Create Vendor Invoice

2.7 F110 Create Payment Run

2.7 F110 Create Payment Run

2.5 MIRO Create Vendor Invoice

2.5 MIRO Create Vendor Invoice

3.2 ME54N Approve Purchase Requisition

3.2 ME54N Approve Purchase Requisition

2.3 ME54N Certify Purchase Requisition

2.3 ME54N Certify Purchase Requisition

2.6 F110 Create Payment Proposal

2.6 F110 Create Payment Proposal

2.2 ME54N Approve Purchase Requisition

2.2 ME54N Approve Purchase Requisition

GFEBS Battle Drill 1 - Introduction

GFEBS Battle Drill 1 - Introduction

1.5 F110 Create Payment Proposal

1.5 F110 Create Payment Proposal

1.3 ME54N Certify Purchase Requisition

1.3 ME54N Certify Purchase Requisition

1.4 MIRO Create Vendor Invoice

1.4 MIRO Create Vendor Invoice

1.2 ME54N Approve Purchase Requisition

1.2 ME54N Approve Purchase Requisition

Battle Drill 2 - Introduction

Battle Drill 2 - Introduction

FM Promo for USASMA NOV 2017

FM Promo for USASMA NOV 2017

BDE PBAC In Action

BDE PBAC In Action

BDE PBAC Overview

BDE PBAC Overview

Battle Drill 5 Intro

Battle Drill 5 Intro

FI Corps Video #1

FI Corps Video #1

FM BOLC BDE S8 End of Lesson PBAC to FOSRCOM G8

FM BOLC BDE S8 End of Lesson PBAC to FOSRCOM G8

Army FM School & Univ of South Carolina Partnership (ABAC)

Army FM School & Univ of South Carolina Partnership (ABAC)

MIRO: Post an Invoice

MIRO: Post an Invoice

XK01: Create a Vendor Master Record

XK01: Create a Vendor Master Record

ME52N: Change a Purchase Requisition

ME52N: Change a Purchase Requisition

ME51N: Create a Purchase Requisition

ME51N: Create a Purchase Requisition

ME21N: Create a Purchase Order

ME21N: Create a Purchase Order

ME53N: Display a Purchase Requisition

ME53N: Display a Purchase Requisition

MIGO: Process a Goods Receipt

MIGO: Process a Goods Receipt

AFMW 2016 Intermission Video Highllight

AFMW 2016 Intermission Video Highllight

Warfighter Training Support Packages

Warfighter Training Support Packages

Battle Drill 4 Intro

Battle Drill 4 Intro

Financial Management Common Operating Picture (FM COP)

Financial Management Common Operating Picture (FM COP)

UTES AUSA

UTES AUSA

Army Golden Knights - SSG Shane Taylor

Army Golden Knights - SSG Shane Taylor

ME53N: Display Purchase Requisition

ME53N: Display Purchase Requisition

ME54N: Approve/Certify a Purchase Requisition Demonstration

ME54N: Approve/Certify a Purchase Requisition Demonstration

ME21N: Create SPS Purchase Order Demo

ME21N: Create SPS Purchase Order Demo

MIRO: Post an Invoice

MIRO: Post an Invoice

MIGO: Post a Goods Receipt

MIGO: Post a Goods Receipt

ME51N: Create SPS Purchase Requisition Demo

ME51N: Create SPS Purchase Requisition Demo

FM Battle Drill #4 Trailer

FM Battle Drill #4 Trailer

ZSSC_SPSPO_ERR_SUM: SPS Purchase Order IDoc Error Report

ZSSC_SPSPO_ERR_SUM: SPS Purchase Order IDoc Error Report

MM03: Display Material Master Record

MM03: Display Material Master Record

FMBB: Transfer Funds from Apportionment to Allocation

FMBB: Transfer Funds from Apportionment to Allocation

ME22N: Change an AXOL/GPC Purchase Order

ME22N: Change an AXOL/GPC Purchase Order

MB03: Display a Goods Receipt

MB03: Display a Goods Receipt

MM01: Create Material Master Record

MM01: Create Material Master Record

FMBB: Transfer Funds from Appropriation to Apportionment

FMBB: Transfer Funds from Appropriation to Apportionment

FMBB: Enter Appropriation

FMBB: Enter Appropriation

MIR4: Display a Contractual Invoice

MIR4: Display a Contractual Invoice

FB70: Post a Customer Invoice

FB70: Post a Customer Invoice

FMAVCR02: Availability and Consumption of Funds

FMAVCR02: Availability and Consumption of Funds

ME52N: Change an SPS Purchase Requisition Post-award

ME52N: Change an SPS Purchase Requisition Post-award

ZFSNC1: Non-Cumulative Status of Funds by Funds Center

ZFSNC1: Non-Cumulative Status of Funds by Funds Center

Business Intelligence: Saving Variants and Exporting Reports

Business Intelligence: Saving Variants and Exporting Reports

ME52N: Change an SPS Purchase Requisition Pre-award

ME52N: Change an SPS Purchase Requisition Pre-award

ZRFSNC1: Reimbursable Non-Cumulative Status of Funds by Funds Center

ZRFSNC1: Reimbursable Non-Cumulative Status of Funds by Funds Center

FMBB: Transfer Funds to Functional Area

FMBB: Transfer Funds to Functional Area

ME5A: List Display of Purchase Requisitions

ME5A: List Display of Purchase Requisitions

ZSSC_SPS_PR: SPS Purchase Requisition ACK/NCK Report by Purchase Requisition

ZSSC_SPS_PR: SPS Purchase Requisition ACK/NCK Report by Purchase Requisition

FV50: Park a Journal Voucher/Cost Transfer (Type C4)

FV50: Park a Journal Voucher/Cost Transfer (Type C4)

FMBB: Transfer Funds from Allocation to Command

FMBB: Transfer Funds from Allocation to Command

ME52N: Change an Outbound MIPR Purchase Requisition (Decrement)

ME52N: Change an Outbound MIPR Purchase Requisition (Decrement)

XK03: Display Vendor Master Data

XK03: Display Vendor Master Data

FMBB: Transfer Funds from Command to Level 3 Funds Center

FMBB: Transfer Funds from Command to Level 3 Funds Center

ZSSC_SPS_PR: SPS Purchase Requisition ACK/NCK Report by Purchase Group

ZSSC_SPS_PR: SPS Purchase Requisition ACK/NCK Report by Purchase Group

FMBB: Transfer Funds from Level 3 to Level 4 Funds Center

FMBB: Transfer Funds from Level 3 to Level 4 Funds Center

KO03: Display Internal Order

KO03: Display Internal Order

ME21N: Create an Outbound MIPR Purchase Order (BD 22)

ME21N: Create an Outbound MIPR Purchase Order (BD 22)

ME51N: Create an Outbound MIPR Purchase Requisition (BD 22)

ME51N: Create an Outbound MIPR Purchase Requisition (BD 22)