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FIS Simulations

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SAP Navigation

 Topics:

  • Logging into and out of  SAP
  • Standard toolbar buttons
  • How to select a transaction
  • How to stop transaction
  • How to create a session
Topics:

  • Changing system settings
    • Decimal notation
    • Date format
    • Default printer setup
  • Status bar
  • Locating transaction codes (TCodes)
  Topics:

  • Learn to save time and reduce keystrokes by using the following functions:
    • History
    • Wildcard
    • Using the “+” sign to copy line item text
 Topics:
  • Using the Post with Reference function to process
    • (1) Internal Revenues/Expense Recoveries
    • (2) Invoices

 

Shortcuts & Data Entry Tips

 

 Topics:
  • Using the Post with Reference function to process
    • (1) Internal Revenues/Expense Recoveries
    • (2) Invoices
sim_image_account_assignment_tab

 

Topics:
  • How to save time and reduce keystrokes when processing Invoices and Journal Entries by using Account Assignment templates

 

Topics:
  • How to hold, park and post parked documents

 

Locating Data & Payment Status

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 Topics:

  • How to locate your Parent Funds Center and Funds Center Hierarchy
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  Topics:

  • How to locate your Cost Center Group Hierarchy
 Topics:
  • How to determine the status of a cheque, foreign draft or electronic funds transfer (EFT)
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Topics:
  • How to check if an invoice has been processed if the document number is not known

Reporting Tips

uPerform_Sim_May2016_title_pg  Topics:

  • How to create custom line item reports
september2016_tip_title_page_sim  Topics:

  • How to submit month-end reports in the background
sim_image_selection_variant Topics:

  • How to create and retrieve report selection screen variants

 

 Topics:

  • How to use the Dynamic Selections function in FIS Reports

 

Purchase Order Related

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 Topics:

  • How to print an additional copy of a purchase order (PO)