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November 2017
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- Journal Entry Workflow Process
- Overview of BUworks Journal Entry Workflow
- FAQs – Journal Entry Status Review
- Tips & Tricks – Changing and Deleting a Journal Entry
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| October 2017 |
- Customer Master Data Distributed Form
- Access Form & Create a Customer Master Record
- FAQs – Customer Master Data
- Tips & Tricks – Add info on Misc Receivable/Cash Management
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| September 2017 |
- Asset Relocation Distributed Form
- DPA role & Accessing Asset Relocation form
- FAQs – PM & Moveable Capital Equipment
- Tips & Tricks – Manuals and Policies
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| August 2017 |
- SAP Account Crosswalk (ACCT XWalk)
- Using the ACCT XWalk Tool
- FAQs on the ACCT XWalk Tool & Functionality
- Tips & Tricks on ACCT XWalk
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| July 2017 |
- PO Invoice Workflow and Procure to Pay
- Initiation of PO Invoice Notification
- FAQ’s PO Invoice Workflow Process
- Tips & Tricks on PO Invoice Review Entry Icon
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| June 2017 |
- JE Workflow Overview– Services for Object
- Services for Object feature & Workflow Steps
- FAQs Workflow Overview – Reviewing Status
- Tips & Tricks on Workflow Log
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| May 2017 |
- 2017 Fiscal Year End Deadline Memo
- Year End Webinar scheduled for June 7th 10 a.m.
- New Email Notification on Parked Journal Entries
- Task Actions To Be Taken
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| April 2017 |
- Approving, Rejecting, & or Changing a Journal Entry in Worklist
- Worklist and Decision form tasks for Journal Entry
- FAQs using tasks on Journal Entry Decision Form
- Tips & Tricks on Journal Entry Workflow & Decision form
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March 2017
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- Reconciling Vendor Invoices
- Procure to Pay process
- Tools, timing, and reasons for reconciling vendor invoices
- FAQ and Tips & Tricks – analyzing entries
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| February 2017 |
- Reconciling ISR’s and FSR’s
- Using WebGUI transaction codes – ISR role
- FAQ – charges, BW reports and role t-codes
- Tips & Tricks – Closed ISR’s & FSR’s and ISR Provider list
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| January 2017 |
- SAP Latest Upgrade Changes
- Firefox & Chrome -WebGUI File Browser function
- FAQ on WebGUI File Browser
- Tips & Tricks for WebGUI File Browser feature – Z:\ drive
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