Expand All | Collapse All In-class Material Technical Support Resource page Course Slides Exercise 1 (Processing a Standard Invoice) Reference Guide Simulation Exercise 2 (Processing an Invoice using Alternate Payee)…
…processed using document type KN only. 23XXXXXXXX KF: Expense reimb.-DD NOTE: As of October 14th all employee expense reports should be processed in Concur. Please see this guide for more…
Expand All | Collapse All Pre-class Material Course Slides In-class Material Course Slides Reference Guides 1 Setting up Excel for use with SAP 2 ZS03/ZS01 – Cost Center without and…
…processed and Business Officers can also continue to process ERDD claims in the backend, using transaction code ZER01, until February 2, 2026. After February 2, 2026, ERDD (on the web…
…advance cheques be converted to traveller’s cheques. This recommendation, and the security concerns with respect to traveller’s cheques, generally makes this option less convenient than using a credit card. Credit…
…it by going into SAP and choosing SAP Menu > Office > AMS User Display. Faculty/ Division Enter the name of the Faculty/ Division that the master record relates to….
Hints and Tips about Printing AMS/SAP Printing Information…
…Change your Default AMS Print Settings to Suppress Colours and Shading MAC USERS: How to Print Reports in SAP How to Add or Reinstall the Microsoft PDF Printer 2021 Edition…
IMPORTANT: As of October 14, 2025, all employee expense reports should be processed in SAP Concur. Click here to learn more. Overview In March 2023, U of T launched the…
…receipts. and should be processed by the department using an expense reimbursement form ( Excel ; PDF ) If there are any questions regarding a specific situation, please contact the…