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Content Type: ASC_Announcements
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Date6/11/2014
AnnouncementFISCAL YEAR END: Finance, Materials Management, & HCM Roles Will Be Locked During Fiscal Year-End Activities
Description

On Monday, June 30, 2014, Finance (FI), Material Management (MM), and Human Capital Management (HCM) roles will be locked in functional groupings, according to the schedule below:

 

LOCKOUT TIMES

FUNCTIONAL GROUPING

4:00 p.m.

Material Management and Inventory Roles

 

Account Receivable Roles

 

Asset Management Roles

 

 

4:30 p.m.

Funds Management Roles

 

Accounts Payable Roles

 

Cash Journal Roles

 

 

5:00 p.m.

Controlling and HCM/FI Roles

30 minutes after final payment run

General Ledger and State Roles

 

More information about payroll transactions will follow.  All roles will be unlocked on Monday, July 7, 2014.