FAST Tips Newsletter
…Using the AMS Menu Search to Locate Transaction Screens REMINDER: Using the SAP FIORI Launchpad Reporting Application during AMS downtimes Next Round of FIS Training SIMULATION: How to Locate Invoices…
…Using the AMS Menu Search to Locate Transaction Screens REMINDER: Using the SAP FIORI Launchpad Reporting Application during AMS downtimes Next Round of FIS Training SIMULATION: How to Locate Invoices…
…(June 2023) – Save Time and Keystrokes in FIS This presentation addressed the following topics: Using the Account Assignment Template to reduce keystrokes Using the history function Post with Reference…
…Excel ; PDF ; Instructions Cheque Request Excel ; PDF Cashier’s Account – Direct Bank Deposit (revised January 2025) Excel Cheque/Draft Re-issue or Cancel Request Form (new Mar/17) PDF *…
…code? Using Excel with SAP How to setup Excel for use with SAP? What is the correct Excel download setting to export a SAP report? ~ How to change the…
…when payment for vehicle rental is made with the Travel and Hospitality Card, therefore when renting vehicles using the Travel and Hospitality Card, decline this coverage. See travel insurance coverage…
Setting up Excel for use with SAP (PDF) What is the correct Excel download setting when exporting an SAP report to a spreadsheet? (PDF) How do you change the default…
…the SAP logon Launchpad, please contact your divisional IT administrators. If you the SAP Logon Launchpad, but QT1 [HANA] is missing, please add the SAP-QT1 [HANA] Training instance by following…
…The subordinate FC’s are listed below. Hierarchy variantDefaults to 0000. HoldHolds the document using a user defined temporary document number. A document does not have to be balanced in order…
…post an Expense Reimbursement using either the Accounts Payable – Invoice document entry screen or SAP Concur. Topics include: Reimbursement options Tax codes for Petty Cash and Expense Reimbursements When…
…and review claims using SAP Concur (if you have access): SAP Concur Support Documentation Tax Code Summary Table (If reimbursing a claim category not indicated on Expense Report Form) Expense…