SAP Interface Map NASA Conference Tracking System Conference

SAP Interface Map NASA Conference Tracking System Conference Tracking Number (CO) Travel Voucher Payments (FI, FM) Travel Authorization/Order (FI, FM) WBS Structure and Fund Update (PS) Cost Center Update (CO) Concur (CGE) GTAS (Bulk file) Daily Disbursements ( FI / MM) Purchase Orders Adjustments (MM, FI, CO) Vendor Master Data (FI, MM) Purchase Orders (MM, FI, CO) Create Reservation Online Supply Catalog And Reservations (OSCAR) SAP ERP 6. 0 Search Material Purchase Requisitions (MM) Purchase Requisitions Attachments (MM) Purchase Requisition Accept/Reject (MM) Buyer Assignment (MM) PRISM Contract/Grant Data Purchase Requisition Deleted Notification (MM) Purchase Requisition Award status validation (MM) Contract/Grant Data Vendor Master Data (MM) Contract/Grant Data (MM) Labor Cost and Disbursements (Hrs, $ & FTEs) (FI, FM, CO) Labor Data FPPS – Federal Personnel & Payroll System Web. TADS Bi-weekly Data Account Code Validation (PS) Credits - Expendable Inventory (FI, FM, CO) Account Code & Budget Structures (PS) ALDS – Agency Labor Distribution System Issues - Expendable Inventory (FI, FM, CO) Emp, Information (FI, MM, FM) AMMS – Advanced Materials Management System (GSFC Only) Federal Procurement Data System. Next Generation Obligation Award/Modification (MM, FI, CO) GSA – General Service Administration Page 1 HHS – Health & Human Services Approved Invoice (FI, FM, MM) Obligation Header Data (MM) Reject Invoice (MM) Enhanced Procurement Data Warehouse Wide Area Workflow (WAWF) Record Order Log Commitment (FI, FM, MM, CO) Record Obligation, Cost & Disbursement (FI, FM, MM, CO) Bank. Card Statement Meta. Data Manager (Md. M) Bank Issuing Purchase Card NAIS Federal Systems Internal External SAP ERP 6. 0 Modules: FI = Financial; CO = Controlling; FM = Funds Management; PS = Project Systems; MM = Materials Management; PM = Plant Maintenance; IM = Investment Management Contract /Grant Data Disp. Transactional (PM) Equipment Management (PM) Equipment System for Award Mgmt. (SAM) Letter of Credit Drawdowns (FI, MM, CO) Grant Authority (MM) Excess (PM) Disposal Treasury Federal Financial Report (FFR) Reference Only Payment Schedule Confirmation (FI) Receipts (MM, FI, CO) NAMIS – NASA Aircraft Management Information System Treasury IPAC Billing Receipts, Payments between Agencies (FI, MM, SD)