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      Finance (FI) Help  

FI includes the IRIS modules for Financial Accounting (FI), Controlling (CO), Funds Management (FM), Grants Management (GM), and Project Systems (PS). FI provides the financial statement view of the institution and supports required external reporting at the legal entity level. It provides the following features:
  • Management and representation of all accounting data
  • Open and integrated data flow
  • Preparation of operational information to assist strategic decision making within the University
  Courses         FI Forms         FM Forms
  Frequently Asked Questions         Help?         Quick Reference Cards
  Reports         Simulations         Transaction Codes
  Tutorials                  

Suggest a topic for an IRIS Wednesday session


 
  Finance Courses

          FI_200 Overview
          FI_GU_310 GL Account Docs (JVs)
          FI_GU_320 Statistical Internal Orders
          FI_PC_300 ProCard Editing

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  Finance Java Simulations
    Works best using Internet Explorer and the
    most recent version of Java

        FB03 Display FI Document
        FBL3N Display G/L Line Items
        FBV0 ProCard Transactions
        ZFI_ProCard_Detail Details of
                    ProCard Transactions
        myUK Portal - Procard Editing Process
        FBV2 Change Parked Document
        FBV3 Display Parked Document
        FK03 Display Vendor Master Record
        FMRP_RFFMEP1AX View
                    All Transactions
        FMX1 Create Funds Reservation
        FMX3 Display A Funds Reservation
        GR55 UK Available Budget Summary
        KO01 Create Internal Order - Real
        KO01 Create Internal Order - Statistical

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  Do You Need Help?

        Standard FI and MM IRIS Reports
        Accounts Payable
        Faculty Effort System
        General Accounting
        IRIS Project
        Controller & Treasurer
        Planning, Budget, and Policy Analysis
        OSPA
        Plant Assets
        Purchasing
        SPA
        Treasury Services

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  Finance Quick Reference Cards (QRC)

  Global   Reports   JVs
  Parked Docs   Posted Docs   ProCard Edits
  Statistical Internal Orders  

FI Global
        FICO Key Terminology Grid
        General User Menus

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FI Reports
        FBV2 Document List Search
        GR55 UK Available Budget Report
        FMRP_RFFMEP1AX Transactions
        General User Reports

Return to QRC List

Journal Vouchers (JVs)
        FB02 Change A Posted Document
        FBV2 Change Parked Document
        FS00 General Ledger Accounts
        FV50 Park GL Account Items

Return to QRC List

Parked Documents
        FBV2 Change Parked Document
        FBV2 Document List Search
        FBV3 Display Parked Document

Return to QRC List

Posted Documents
        FB02 Change A Posted Document

Return to QRC List

ProCard Editing
        FBV0 ProCard Editing

Return to QRC List

Statistical Internal Orders
        KO01 Create Internal Order
        KO02 Change Internal Order
        KOH1 Create Internal Order Group

Return to QRC List

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     Web Page Comments: IRIS Training Team
     Page Last Modified: 07-01-2008