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Getting Started
- Frequently Asked Questions
- Requirements for Using SAPweb
- Using the List Tabs
- Perform a Search
- Icons
- Contact Information
- Print All Getting Started Help
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
- 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
- Update Personal Info
- ESS Administration
Employee Communication Data
Home Address & Telephone
Primary Office Address
Alternate Office Address
Print All Employees
Help
- Other Resources:
- Human Resources
Reporting
- Master Data Lookups
- Cost Collector Lookup
- GL Account Lookup
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- 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
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- Print All
Settings Help
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