S/4HANA Migration – FIS Documentation and Support
As you may be aware, on November 3rd, 2020 the University will be upgrading the current ECC version of the SAP system to the new SAP S/4 HANA platform. The…
As you may be aware, on November 3rd, 2020 the University will be upgrading the current ECC version of the SAP system to the new SAP S/4 HANA platform. The…
…there is a requirement for segregation, this can currently be accommodated by using a fund (for spending control) and an internal order (for detailed reporting). Expand All | Collapse All…
…rights or in support of short-term events, projects, publications, etc. This activity is recorded by the departments using g/l 703000. Sales of Goods and/or Services Monies received from external sources…
…Is restricted to CDN$ currency, Is used to record adjustments or corrections using combinations of balance sheet accounts and/or revenue and expense accounts, Is used to record revenues or expense…
…– Creating Favourites in SAP Knowledge Centre – How to download and upload AMS Favorites Knowledge Centre – Adding and Using Transaction Codes in AMS Knowledge Centre – Relationship between…
…a PROCNTL entry is posted to my departmental accounts? The Production Control staff CANNOT provide details related to the entries posted. Using the information provided in the document, identify the…
The financial activity at the University is managed in, and reported on, using four fund groups: Operating Fund, Ancillary Operations, Capital Fund and Restricted Funds. Every faculty/division at the University…
…Introduction to SAP Screens This section provides an introduction to the login screen for the SAP system, the initial screen once the user has logged in, and frequently used icons….
…a supporting document to an existing SAP document? Yes, it is possible to attach an electronic image to FI documents. For detailed instructions see Electronic Imaging and SAP Document Attachments…
…description of what comprises each fund group and the major sources of revenues and expenses. The University manages using four fund groups: Operating Fund Ancillary Operations Capital Fund Restricted Funds…