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FIS Glossary

…Doc.type Document transaction indicator. It determines the document number range. DocTy Document transaction indicator. It determines the document number range. Document AMS assigned number. Document Date Document creation date or…

PROCNTL Entries and Document Types

…table above, please contact your F.A.S.T team representative. What are the different document types and document numbers in FIS? AMS and FIS Document Types The document type classifies accounting documents….

AMS and FIS Document Types

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…

Source Documents and the Audit Trail

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 two digits…

Figuring out AMS Document Types and Number Ranges

…reporting on previously posted or parked documents. Would you like to learn this system? Here it is. AMS assigns document numbers based on the document type. Each document type will…

FAST Tips Newsletter

…it help reduce keystrokes, save time and minimize entry errors Do we still use the term Debit Memo? July 2015 Understanding AMS document types and document number ranges How to…

Imaging of Financial Documents

…“attached” to the transaction document number within FIS (see the AMS document Electronic Imaging and SAP Document Attachments for instructions on how to do this). Why are original paper documents…

Fiscal Year-end Closing Procedures

…receipt document was processed but differences exist between the goods receipt and the invoice document. Should you require any goods receipt document to remain active in FIS, please provide a…

FIS Standard Curriculum

…Journal Entries Displaying or changing an existing financial document Processing and handling Cash Receipts Since much of this course builds on the preceding courses within the Standard Curriculum, it is…

ERDD

Documents >> FBV0 Post/Delete Enter the document number From the menu, select Document >> Delete parked document Confirm the deletion by clicking “Yes”. The parked document is now deleted. For additional instructions…