FG090M AFRS Monthly Reporting


Special Instructions This job group is restricted to the CTC.
Operator Instructions Mount appropriate tape.

MRJE link with WDPSC #1 must be established upon completion.


Job Group Definition

Job listings
Job IDDescription
R 01 CR2390J
Merge AFRS Accounting - Part "a"
R 02 01 CR2396J
Merge AFRS Accounting - Part "B"
R 03 02 CR2391J
AFRS System Rollup
R 04 03 CR2392J
Create AFRS Acct Tape
R 05 04 CR2142J
Facilities Extract Consolidation
  OFM/Fis Extract Consolidation (CR2142)
R 06 05 FG091M
AFRS - Send and Print Reports
  AFRS Reconciliation Report (CR2357)
  AFRS IN-PROCESS Report (System) (CR2358)
  AFRS Accounting Transactions Report (CR2352)

Parameters

AFRS-TAPE-NUM Enter the six character tape number of the AFRS tape to be loaded (AFRSnn).
YR-MO The year-month to be processed (YYMM).

Distribution: CTC (FMS)
Created: WED, JAN 04, 2012, 07:09 AM