FAST Tips Newsletter
…Blocked Vendor Accounts – Impact of the Electronic Funds Transfer (EFT) Initiative on Purchase Orders Using the AMS Menu Search to Locate Transaction Screens REMINDER: Using the SAP FIORI Launchpad…
…Blocked Vendor Accounts – Impact of the Electronic Funds Transfer (EFT) Initiative on Purchase Orders Using the AMS Menu Search to Locate Transaction Screens REMINDER: Using the SAP FIORI Launchpad…
…(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…
…revised Feb 2026 PDF Cash Float Excel ; PDF ; Instructions Cheque Request Excel ; PDF Cashier’s Account – Direct Bank Deposit (revised January 2025) Excel Cheque/Draft Re-issue or Cancel…
…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…
…digital signature(s) or an electronic signature(s). Claimant signature: When the claimant (employee) clicks Submits in SAP Concur, it acts as their digital signature. The completed paper Personal Expense Reimbursement form,…
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…