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 Open for use for departmental expense reimbursements for active appointed employees only, via Expense Reimbursement Direct Deposit transactions processed through…
…Financial Officers on March 10, 2006. Forms Following are specific forms commonly used in performing the cashier / banking function: Direct Bank Deposit – PDF ; Excel Internal Cash Receipts…
Request to Change Funds Center Hierarchy Excel Supplementary Form Excel…
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…
…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…
As part of the SAP Enterprise Modernization initiation, the Expense Reimbursement Direct Deposit (ERDD) web application was updated with a new modern, intuitive user interface as of June 14th, 2021….
…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…
…Development and Implementation of the Operating Fund Budget The original budget for the operating fund is created through the annual budget process. After an extensive review process, using a combination…