Getting Started
- Frequently Asked Questions
- Requirements for Using SAPweb
- Using the List Tabs
- Perform a Search
- Icons
- Contact Information
- Print All Getting Started Help
On this page:
Inboxes
Purchasing
Accounting
Planning & Budget
Employees
Buildging Repair
EHS
Reporting
Settings
Inboxes
- Procurement Card Inbox
- Procurement Card Details
- Requisition Approver Inbox
- Requisition Approver Inbox: Entire List
- Approve/Change Purchase Requisition
- Change Purchase Requisitions: Item Notes & Delivery
Text
- JV Inbox
- Change a Journal Voucher
- Requisition Creator Inbox
- Requisition Creator Inbox: Entire List
- Change Purchase Requisition
- Change Purchase Requisition: Item Notes & Delivery
Text
- Print All Inboxes Help
Purchasing
- Procurement Information
- Important Business Rules
- Justifications
- Partner Requisitions (ECAT)
- Partner Vendors
- Non-partner Requisitions
- Internal Provider Requisitions
- Internal Providers
- What Happens to My Requisition After
I Complete It?
- Shipping Information Required by Vendor
- Requisition Entry Field
Instructions
Special Requisitions Entry Field Instructions
- Partner Vendor
Requisition Entry Field Instruction
- Display Requisitions
- Search for Requisitions
- Display Requisitions: Search Results
- Display Requisitions: Search Results Print
List
- Display Purchase Requisition
- Print All Purchasing Help
- Other Resources:
- MIT ECAT Guide To Ordering
From Partner Vendors
- Procurement
Department Home Page
- SAP
for MIT Purchasing Documentation on the Web
Accounting
- Journal Voucher Basic Information
- About SAPweb JVs
- Business Rules
- Special Required Information for Equipment and
Underrecovery G/L Accounts
- Create a Journal
Voucher
- Change a Journal
Voucher
- Clone or Reverse a JV
- Clone a JV
- Reverse a JV
- Display a Journal Voucher
- JV/Credit Card Report
- Search for a Journal Voucher
- Search for a Journal Voucher
- Search Results
- Department Parking
Passes
- Print All Accounting Help
- Other Resources:
- SAP
for MIT JV Documentation on the Web
Employees
- Update Personal Information
- Search Screen
- Search Results Grid
- Name and Home Address
- Ethnic Origin/Gender/Veteran Status
- Explanation of Ethnic Origin
- Description of Veteran Status
- Work Address and Phone
- Emergency Contact
- Education History: Overview
- Education History: Detail
- Search for Educational Institution
- Search for Field of Study
- Approve/Distribute Time Sheets
- Overview Screen
- Approve Student Time Sheets
- Approve Support Time Sheet
- Approve Service Time Sheet
- Request a Time Sheet Correction
- View Time Sheets
- Salary Distribution System (eSDS)
- Overview Screen
- Search for Employee
- Search for Org. Unit
- Search for Cost Object
- Search for Cost Object Supervisor
- Search for Profit Center
- eSDS Overview
- Salary Distribution for Employee
- Projected Salary Distribution by Dollars for Employee
- eDACCA Salary Distribution Report
- eDACCA Inbox
- eDACCA Search for Cost Objects
- eDACCA Search Results
- Cost Object Detail View for Quarter
- Cost Object Detail View for Quarter (Certification)
- Cost Object Detail View for Month
Print All Employees Help
- Other Resources:
- Human Resources
Building Repair
- Building Repair
- Building Repair Form
- Search for Building
- Building Repair Status
Print All Building
Repair Help
- Other Resources:
- Facilities
EHS
- PI Space Introduction
- PI Space Glossary of Terms
- Room: Create/Change/Display
- Departments, Labs and Centers (DLC) Selection
- Room Selection
- Roomset
- Add Room Step 1
- Add Room Step 2
- Add Room Step 3
- Reassign Room to Different Roomset
- Edit Room Information
- Roomset Role
- Room Role
- Emergency Contact
- Search for Person
- Edit Emergency Contact
Print All Room:
Create/Change/Display Help
- Roomset: Create New
- Create a PI Roomset
- Search for DLC
- Search for Person
- Search for EHS Rep
- Search for SARA Reporter
Print All Roomset:
Create New Help
- Roomset: Change/Display
- Departments, Labs and Centers (DLC) Selection
- Roomsets
- Roomset
- Search for Person
- Search for EHS Rep
- Search for SARA Reporter
Print All Roomset:
Change/Display Help
- SARA Reporting: Change/Display
- Departments, Labs and Centers (DLC) Selection
- SARA Reporting
- Change SARA Information
Print All SARA
Reporting: Change/Display Help
- Inspections and Audits: Create and Complete Inspections
- Your Inspections Overview
- Create, Review, and Edit Inspection
Information
- Customize Inspection-Prepare to Print
- Select Questions to Include in Your
Findings Report
- Your Custom Findings Report
- Complete PI Report
- PI Report Saved
- PI Response Submitted
- PI/Supervisor Letter
- View Assigned Findings
- Search for a Person
- Response to Inspection Report
- Response to Inspection Report Submitted
- Search for a Person
- DLC Settings
- Supervisor's Injury Report
Print All Inspections
and Audits Help
- Inspections and Audits: View Assigned Findings
- View Assigned Findings
- Training: Training Reconciliation
- PI Affiliation Overview
- Edit Trainig Reconcilers
- Edit Trainees
- Search for a Person
- Reassign Trainee
Print All
Training Reconciliation Help
- Other Resources:
- Facilities
Reporting
- Master Data Lookups
- Cost Collector Lookup
- GL Account Lookup
-
- Student Group Reports
- Cumulative Account Balance Report
- Commitment Report
- Transaction Report
- Fund Account Balance Report
Print All Reporting Help
- Other Resources:
- Data Warehouse
Student
Activities Finance Office (SAFO)
Settings
- Email Event Preferences
- 001 Settings
- View My Authorizations
-
- Print All Settings Help
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