…transaction indicator. It determines the document number range. DocTyDocument transaction indicator. It determines the document number range. DocumentAMS assigned number. Document DateDocument creation date or Customer/Supplier date. Document Header TextDescription…
…range for document types in AMS/FIS: Document Types for Use in FIS These are the document types available for the user to post transactions. Document Types for Central Use Only…
…and document number range for document types in AMS/FIS: Document Types for Use in FIS These are the document types available for the user to post transactions. Document Types for…
…original paper documents and attaching these electronic documents to SAP transactions. The Document Number and Document Type The document number is made up of ten (10) numerical characters beginning with…
…Memo? July 2015 Understanding AMS document types and document number ranges How to contact the FAST team for assistance June 2015 The importance of entering specific and explanatory line item…
…be initiated in a new email thread. Document standards Electronic documents should be scanned or converted in a manner that they can reliably replace the original hard copy documents. Electronic…
…year, which meet the following criteria: no corresponding invoice receipt document was processed an invoice receipt document was processed but differences exist between the goods receipt and the invoice document….
…the data entry process and AFTER a document has been posted Reversing posted documents Processing a correcting Journal Entry Making corrections to a Accounts Payable (A/P) document Since much of…
…Accountable Advance? OTA One Time Only Account When should I use an OTA vendor account? Printing from FIS – SAP Hints and Tips about printing PROCNTL Entries and Document Types…
…is an employee or an independent contractor Requirement to keep clear and understandable notes about each particular situation Parameters for assessing service provider relationships Types of service provider relationships Types…