Getting Started

Frequently Asked Questions

Requirements for Using SAPweb

Using the List Tabs

Perform a Search

Icons

Contact Information

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Inboxes

VIP Credit Card Inbox

VIP Credit 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

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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

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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

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Other Resources:

SAP for MIT JV Documentation on the Web

Reporting

Settings

Email Event Preferences

001 Settings

View My Authorizations

 

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