View Training Function Pending Transactions

This page allows you to view the list of inventory management transactions that have not been authorized.

Select the “View Training Function Pending Transactions” link under the “Financial Calendar Closure” business component.

The “View Training Function Pending Transactions” page appears.

Business Function Group	Use the drop-down list box to select the code identifying the business function group for which you want to view the training function transactions. All the business function groups associated to the payroll business process chain will be available for selection.
Function	Use the drop-down list box to select the code identifying the function of the business function group.
Org. Unit	Use the drop-down list box to select the code identifying the organization unit of the business function group. All the organization units that are defined for the organization will be available for selection.
Finance Book	Use the drop-down list box to select the finance book of the business function group. All the finance books corresponding to the “Financial Calendar Closure” and mapped to the login organization unit will be available for selection.
Financial Year	Use the drop-down list box to select the financial year for which you want to view the training function transactions. All the financial years till the current financial year will be available for selection.
Financial Period	Use the drop-down to select the financial period for which you want to view the training function transactions. All the financial periods till the current financial period will be available for selection

The system retrieves and displays the following in the “Transaction Details” group box:

Function	The function of the business function group
Org. Unit	The organization unit of the business function group.
Training Program	The training program of the business function group.
Training Desc.	The textual description of the training program