FAST Tips Newsletter
…Using the AMS Menu Search to Locate Transaction Screens REMINDER: Using the SAP FIORI Launchpad Reporting Application during AMS downtimes Next Round of FIS Training SIMULATION: How to Locate Invoices…
…Using the AMS Menu Search to Locate Transaction Screens REMINDER: Using the SAP FIORI Launchpad Reporting Application during AMS downtimes Next Round of FIS Training SIMULATION: How to Locate Invoices…
…(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…
…Excel ; PDF ; Instructions Cheque Request Excel ; PDF Cashier’s Account – Direct Bank Deposit (revised January 2025) Excel Cheque/Draft Re-issue or Cancel Request Form (new Mar/17) PDF *…
…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…
…used, the authorization for the transaction requires either a hard copy signature(s), a digital signature(s) or an electronic signature(s). Claimant signature: When the claimant (employee) clicks Submits in SAP Concur,…
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…