FMS Job Scheduling
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FG090M
AFRS Monthly Reporting

This job group performs the monthly financial reporting of data to AFRS.
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

Req/
Opt
Seq # Prior
Seq #
Job
Number
Description/Reports
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
    CR2401J
Load AFRS Data to Disc
    CR2395J
AFRS Monthly Conversion (Transmit)
    CR2402J
Send AFRS Data to WDPSC #1
    CR2357J
AFRS Reconciliation Report
  AFRS Reconciliation Report (CR2357)
    CR2358J
AFRS IN-PROCESS Report (System)
  AFRS IN-PROCESS Report (System) (CR2358)
    CR2393J
AFRS Accounting Transactions Report
  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