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…
…SAP Concur, or completed the form (whether on paper, or printed from the web using the ERDD on the web process), signed it and attached the original receipts, have the…
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…
…signature image in a document Using Sign and Fill with Acrobat Reader Print, sign with wet signature and scan Acrobat Reader using Digital ID Acrobat Reader using Stamp Email with…
Printer friendly version Introduction to the Financial Information System (FIS) Financial Accounting (FI) General Ledger Accounts Receivable Ledger Accounts Payable Ledger Business Area Funds Management (FM) FM account codes Using…