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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         Transaction Codes

Suggest a topic for an IRIS Wednesday session

  Finance Courses

     FI_200 Overview
     FI_CT_300 Cash Transmittals
     FI_GU_310 GL Account Docs (JVs)
     FI_GU_321 Statistical Internal Orders
     FI_GU_322 User Codes & SIO/UC Reporting

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        Standard FI and MM IRIS Reports
        Accounts Payable
        Faculty Effort System
        General Accounting
        IRIS Project
        Controller & Treasurer
        Plant Assets
        Treasury Services

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  Finance Quick Reference Cards (QRC)

  Global   Reports   JVs
  Parked Docs   Posted Docs
  Statistical Internal Orders  

FI Global
        FICO Key Terminology Grid
        General User Menus
        ZECM_FIDOCS Viewing FI Document Attachments - General Users

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

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

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

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Posted Documents
        FB02 Change A Posted Document

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

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     Page Last Modified: 12-17-2020