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[DOCX File]Appendix 2.16 - Status Codes
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The purpose of status codes is to inform recipients of the status of requisitions or customer asset reports and related transactions. AP2.16.2. Selected status codes are also used to provide status on or to reject Military Standard Transaction Reporting and Acountability Procedures (MILSTRAP) transactions ( DLM …
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[DOC File]Failure Codes - Maintenance
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Codes can be a number which is cross referenced to a list of actual code descriptions or more conveniently a series of alphanumeric characters that are a logical abbreviation of their descriptions. However, with modern database technology and available disk space, the full descriptions are increasingly being used instead of alphanumeric codes.
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[DOC File]Common xCarrier Vendor Issues with Common Resolutions
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xCarrier Admin tcodes YSCTROLES Assign supplier login accounts to SAP Vendor Codes YSCXCARRIER_UPLOAD xCarrier Upload Area ... Valid PO’s have 10 digits. If SAP can’t find the PO, look up the buyer’s name using the Supplier_Master_Contact_List.xlsx. Reply to email and copy the buyer. ... If no PDF File Path listed Install/Uninstall Adobe ...
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[DOCX File]Appendix 2.1 - Document Identifier Codes
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AP2.1.1. Document Identifier Codes (DIC) (located in record position (rp) 1-3 of transactions) provide a means of identifying a given product (for example, a requisition, referral action, status transaction, follow-up, or cancellation) to the system to which it pertains and further identify such data as to the intended purpose, usage, and operation dictated.
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[DOCX File]The DON Simplified Acquisition Procedures Guide
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The purpose of the Simplified Acquisition Procedures Guide is to provide a common process within the DON that facilitates compliance with DON policy on using SAP to: reduce administrative costs; improve opportunities for small, small disadvantaged, women-owned, veteran-owned, HUBZone, and service-disabled veteran-owned small business concerns ...
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[DOCX File]Common Transction Codes Quick Ref Guide
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Project Systems / ReportingCJ20N Project Builder – Create, Change, and Display a Program Structure.CJi3Project Actual Cost Line-Item report (WBS) postings.CN60Work Audit TrailFMMEASUREFunded Program creation & maintenanceFMAVCR02Budget / Funds Information.
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[DOCX File]Identify GFEBS Master Data Elements
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The SAP Business Language utilized in the Master Data will provide terms (e.g. Fund, Functional Area, Cost Center, Work Order, etc.) that will be commonly understood Army-wide, as opposed to terms like Treasury Code, Operating Agency, Account Processing Codes, Army Management Structure Code, Element of Resource, etc. E. Cost Management. Cost ...
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[DOCX File]Operations & Maintenance Manual (O&M Manual) Template
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Instructions: Provide full identifying information for the automated system, application, or situation for which the O&M Manual applies, including as applicable, Also identify the type(s) of computer operation involved (e.g., desktop, mainframe, client/server, Web-based, online and/or batch transaction processing and/or decision support).
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[DOCX File]SOLICITATION PREPARATION GUIDE FOR THE ACQUISITION OF
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SOLICITATION PREPARATION GUIDE FOR . THE ACQUISITION OF COMMERCIAL ITEMS BY DoD. Current through 1 February 2010. FAC 2005-38. DCN 20100120. CD 2010-O0001
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[DOC File]CTD - Overall Table of Contents (template)
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Appendices 16.1.4 – List of Investigators 11 78. Appendices 16.1.5 – Signature Page 11 113. Appendices 16.1.6 – Table of Dosing Dates and Times 11 114. Appendices 16.1.7 – Randomization Scheme and Codes 11 123. Appendices 16.1.8 – Audit Certificate 11 124. Appendices 16.1.9 – Statistical Report 11 125. Protocol #### (continued) 12
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Sap t codes list pdf