New Menu for Documentation & Support

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Search by Function

[lightweight-accordionsub1 title=”Processing” expanded=”true” tag=”h4″]

• Invoice (under $10,000 before tax)
• Credit Memos (under $10,000 before tax)
• Refundable Deposit Repayments
• Expense Reimbursements
• Journal Entries, Internal Expense Recoveries/Revenues
• Cash Receipts
• Budget Transfers

[lightweight-accordionsub1 title=”Purchase Orders & Purchase Requisitions” expanded=”true” tag=”h4″]

• Purchase Requisition
• Purchase Order
• Goods Receipt
• Invoice Receipts (over $10,000 before tax)

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[lightweight-accordionsub1 title=”Funds Center Master Records & Account Lists” expanded=”true” tag=”h4″]

• Display Funds Center and Fund Master Records
• Funds Center & Fund Account Lists

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[lightweight-accordionsub1 title=”Budget Management” expanded=”true” tag=”h4″]

• Budget Transfers
• Earmarked Funds (Manual Reserves)

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[lightweight-accordionsub1 title=”Reporting” expanded=”true” tag=”h4″]

• Financial Summary Reports – Funds Centers & Funds
• Cost Center & Internal Order Reports
• Accounts Receivable Reports to Track External Revenues & Recoveries
• Year-End Reports
• Budget Analysis Reports
• Line Item Reports

[lightweight-accordionsub1 title=”Month End Reconciliation Reports” expanded=”true” tag=”h4″]

• Reconciliation Reports
• Management Reports

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Search by SAP Menu

[lightweight-accordionsub1 title=”Logistics” expanded=”true” tag=”h4″]

• Purchase Requisition
• Purchase Order
• Goods Receipt
• Invoice Receipts (over $10,000 before tax)

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[lightweight-accordionsub1 title=”Financial Accounting” expanded=”true” tag=”h4″]

• General Ledger
• Accounts Receivable

[lightweight-accordionsub1 title=”Accounts Payable” expanded=”true” tag=”h4″]

• Invoice
• Reimbursements

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[lightweight-accordionsub1 title=”Controlling” expanded=”true” tag=”h4″]

        Planning & CO Reporting

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[lightweight-accordionsub1 title=”Funds Management” expanded=”true” tag=”h4″]

• Budgeting
• Earmarked Funds (Manual Reserves)
• Display Master Records

[lightweight-accordionsub2 title=”Reporting” expanded=”true” tag=”h4″]

• Budget Analysis Reports
• Financial Summary Reports
• FM Account List
• Management Reports
• Month-End Reports
• Special Purpose Reports
• Year-End Reports
• Line Item Reports

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Knowledge Centre & Newsletter

• Knowledge Centre
• FAST Tips Newsletter Archive

Change Documentation

• Updated ERDD – Web Application (June 2021)
• FIORI Launchpad Reporting (March 2021)
• S/4 HANA Migration (November 2020)