belanja:persiapan_belanja:rek_potongan_spm
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belanja:persiapan_belanja:rek_potongan_spm [2018/05/30 14:06] fara |
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| - | ===== Prosedur Operasional Penetapan Rekening Potongan SPM ===== | ||
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| - | ==== Fungsi ==== | ||
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| - | ==== Pelaku Operasional ==== | ||
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| - | ==== Prasyarat Kondisional ==== | ||
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| - | ==== Proses Operasional ==== | ||
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| - | Berikut adalah prosedur operasional penggunaan aplikasi dalam pengisian rekening dan uraian untuk potongan SPM: | ||
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| - | * Masuk ke aplikasi sebagai Admin Perbendaharaan; | ||
| - | * Pilih Modul APBD / DPA > Menu APBD > Rek. Potongan SPM, dan pilih Rekening Kelompok, Rekening Jenis dan Rekening Obyek, maka akan tampil list Kode Rekening untuk Potongan SPM. Tampilan aplikasi sebagai berikut: | ||
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belanja/persiapan_belanja/rek_potongan_spm.1527663978.txt.gz · Last modified: 2018/05/30 14:06 by fara
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