SAP Quick References

All of the Quick References are PDF documents. If you do not have PDF reader already installed on your computer, please consult with your department's computer support staff.

Introduction to SAP Set Default-Do Not Print SAP Cover Sheet Setting Up Local Printing in SAP Accounts Payable Viewing Attached Images of Invoices for SAP Accounts Payable Documents View Check Info for AP Documents Business Warehouse Business Warehouse Upgrade Changes Financials Non-Salary Cost Transfer (ZF418) All Funds - One Line Summary (ZF107) Sponsored Projects One Line Summary (ZF109) Plan/Actual One Line Summary (ZF127) Plan/Actual by Cost Element Group (ZF147)

HR/Payroll Find Active Students (PA20) Online Vouchers - Identify Employees who Discontinued Paper Pay Statements Reporting Select by BFR Code - Fund Trial Balance Report Processing Reports in Background (Scheduled Printing) Eliminate Duplicate Copies for Printed Summarized Project Reports Detail Financial Statement Crosswalk to R/3 Reports University Progress Report - Award Based (ZF96A) University Manual Projections Load for Progress Report - Award Based (ZF96)