Job Aid. Service Order Operation Entry
|
|
- Jeffry Little
- 5 years ago
- Views:
Transcription
1 Job Aid Service Order Operation Entry
2 Job Aid: Service Order Operation Entry Job Aid Service Order Operation Entry Overview This job aid describes how to populate the parameters of an operation in a Service Order. Purpose Use this procedure for guidance on how to populate the parameters of an operation in a Service Order. Trigger Perform this procedure when a service has to be requested via a Service Order; and therefore an operation has to be added. Prerequisites Service Order Management Course Knowledge of Service Catalogue Employee is in the System UN Umoja Training Job Aid: Service Order Operation Entry Page 1
3 Job Aid Job Aid: Service Order Operation Entry Service Order Operation Entry Scenario Menu Path Use the following menu path to begin this transaction: SAP menu Logistics Customer Service Service Processing Order Service Order Create (General) SAP menu Logistics Plant Maintenance Maintenance Processing Order Create (General) Transaction Code: IW31 Step-by-Step Instructions 1. Enter IW31 in the Command field, or use the menu path provided above 2. Enter the parameters for the creation of the Service Order UN Umoja Training Job Aid: Service Order Operation Entry Page 2
4 Job Aid: Service Order Operation Entry Job Aid Note: In this job aid, only a sample of possible order parameters are used, including standard order type ZM01. Please note there are more parameters available for the UN Umoja Training Job Aid: Service Order Operation Entry Page 3
5 Job Aid Job Aid: Service Order Operation Entry creation of a Service Order than the displayed here. The data used in this job aid is illustrative only. 3. Click in the Operations tab, to add details for the services requested per this Service Order Note: The Operations tab is defaulted with work center values from the Header Data tab, and first operation is defaulted with Service Order Description. This is only to assist in entry of data; values can be modified to fit the details of the request. 4. Enter the Work Center which will be delivering the service requested UN Umoja Training Job Aid: Service Order Operation Entry Page 4
6 Job Aid: Service Order Operation Entry Job Aid Note: This can be the same or different to the Main Work Center. 5. Enter correct Plant according to the associated Work Center Note: Work Centers have standard nomenclatures across Plants. It is important to revise the Work Center s Plant to uniquely identify where the service is being provided from. UN Umoja Training Job Aid: Service Order Operation Entry Page 5
7 Job Aid Job Aid: Service Order Operation Entry 6. Enter Control Key to define the type of operation being requested Note: While several control keys are available for choosing, in Services Delivery only the following are leveraged: SM00 Service intern. (Non-time): For services requested within the organization SM03 Service External services.: For services to be procured externally 7. Select SM00 in the Control Key field 8. Enter a short description of the service requested in the Operation short text field Note: If this is the first operation added, the short description will be defaulted from the Service Order s Title. This can be overwritten. UN Umoja Training Job Aid: Service Order Operation Entry Page 6
8 Job Aid: Service Order Operation Entry Job Aid 9. Select an Activity Type that denotes the service that will be delivered by the Work Center Note: Activity type can be entered directly or by leveraging the help search in the operation. The activity type list will only show the services that the Work Center in the operation are allowed to perform. Activity types have different nomenclature depending on wether the service to be delivered should: Incurr only statistical expenses: Nomenclature of activity type starts with S Incurr real expenses but are of non-spendable nature: Nomenclature of activity type starts with N Incurr real expenses but are of spendable nature: Nomenclature of activity type starts with R It is important to determine from this selection, how costs will be recorded for the service. UN Umoja Training Job Aid: Service Order Operation Entry Page 7
9 Job Aid Job Aid: Service Order Operation Entry 10. Enter the Activity type or click the Search icon 11. Enter the Amount of Duration and Work needed for the service Steps used to populate the Duration and Work Parameters by leveraging the Calculation Key defaulted in the operation are: 12. Enter the Activity Unit Note: Unit of measure for the operation duration and work; this has to be the same as the unit of measure of the Activity Type for the correct calculation of the operation s UN Umoja Training Job Aid: Service Order Operation Entry Page 8
10 Job Aid: Service Order Operation Entry Job Aid cost. The activity type unit can be displayed by double-clicking in the Activity Type of the operation. 13. Enter the amount of work needed in the Duration field Note: Once the Duration is entered, Work and Capacities will be defaulted. UN Umoja Training Job Aid: Service Order Operation Entry Page 9
11 Job Aid Job Aid: Service Order Operation Entry Note: Capacity denotes the number of resources fulfilling the request. A combination of Duration and Number of Capacities calculate the total Work needed for the service to be delivered. By increasing Capacity, Work can be increased. Note: If SM03 Control Key is selected, enter the details on the external service request for the operation. If a pop-up for External Processing Operation is raised, enter values in the Operation short text and Material Group fields. UN Umoja Training Job Aid: Service Order Operation Entry Page 10
12 Job Aid: Service Order Operation Entry Job Aid Note: For SM03 Control Key, no Activity type should be maintained. 14. To outline the service requested per this operation, select the operation line and click the External button 15. In the new screen, enter the details on the External request. a. If a Framework Order is to be referenced for the services: 1) Enter the Framework Order Number and Line Item Number. Upon entry of this value, Vendor and Material Group fields will be populated UN Umoja Training Job Aid: Service Order Operation Entry Page 11
13 Job Aid Job Aid: Service Order Operation Entry 2) Purchasing group for the request should be according to the entity when service has to go through procurement. If request is against an existing Framework Order in the system, Purchasing group has to be equal to ZFO-Framework Order b. If a Framework Order is referenced: 1) Click the Service Sel. button at the bottom of the screen 2) Enter the Framework Order and Line Item Number to select the services from Note: By accepting the pop-up, a new screen displaying available services of the Framework Order opens. 3) Select the Services needed by highlighting the service line and click the Service button UN Umoja Training Job Aid: Service Order Operation Entry Page 12
14 Job Aid: Service Order Operation Entry Job Aid Services will be added to the Operation s External Details Window. 4) Click the Back icon to display the operation list again c. If a Framework Order is not referenced: 1) Enter the Service Number, Quantity and Price in the Services tab directly Note: Ensure that the Purchasing Group is not ZFO-Framework Order but rather the entity s Purchasing Group. UN Umoja Training Job Aid: Service Order Operation Entry Page 13
15 Job Aid Job Aid: Service Order Operation Entry 2) Click the Back icon to display the operation list 3) Click the Costs tab 4) Calculate costs by navigating to Order > Functions > Determine Costs from the top menu 5) Review costs for the operations added UN Umoja Training Job Aid: Service Order Operation Entry Page 14
16 Job Aid: Service Order Operation Entry Job Aid Result/Output You have populated the parameters of an operation in a Service Order. UN Umoja Training Job Aid: Service Order Operation Entry Page 15
Job Aid. SLA Work Order
SLA Work Order : SLA Work Order Job Aid SLA Work Order Overview The SLA Word Order Job Aid explains the process to create and release a Service Order based on Service Level Agreements (SLA). Purpose Use
More informationJob Aid. Equipment Creation Post Go-Live
Equipment Creation Post Go-Live : Equipment Creation Post Go-Live Job Aid Table of Contents Overview... 2 Objectives... 2 Trigger... 2 Manual Creation of Equipment Single Record... 4 Enterprise Roles &
More informationControl Copy No: TRF/O2C/6.0/
!"# $%& ' &&( )% && End User Training Manual for SAP PP Production Planning & Control Process Name: Production Execution Production Order Confirmation (T-code CO11N) Process No: TRF/O2C/6.0 Control Copy
More informationGoods Receipt against an Inbound Delivery
Goods Receipt against an Inbound Delivery Use This activity is performed to GR against an Inbound Delivery number and to post the stock with returnable packaging container/material in the inventory. Procedure
More informationSUGMAYA END USER DOCUMENT FOR MATERIAL MANAGEMENT PURCHASE ORDER FOR PROJECTS
ERP - PROJECT SUGMAYA END USER DOCUMENT FOR MATERIAL MANAGEMENT PURCHASE ORDER FOR PROJECTS TABLE OF CONTENTS 1DOCUMENT CONTROL... 4 1.1 DOCUMENT HISTORY...4 1.2 DISTRIBUTION...4 2. BUSINESS PROCESS...5
More informationThis procedure is used by the Staff Member to change their marital status.
Purpose This procedure is used by the Staff Member to change their marital status. Reference Factsheets contain additional information on the different eligibility and documentation requirements for this
More informationRecord Usage Decision (QA11)
Record Usage Decision (QA11) Purpose: Usage decisions record how the business will use inspected materials. This takes place after recording results for an inspection and completing the inspection lot.
More informationWelcome to the topic on purchasing items.
Welcome to the topic on purchasing items. 1 In this topic, we will perform the basic steps for purchasing items. As we go through the process, we will explain the consequences of each process step on inventory
More informationThis procedure is used by the Time Administrator to access a staff member's record and submit a time related request on his/her behalf.
Purpose This procedure is used by the Time Administrator to access a staff member's record and submit a time related request on his/her behalf. Reference Factsheets are provided and contain additional
More informationSC337 Umoja Corrective Maintenance. Umoja Corrective Maintenance Version 7 1
SC337 Umoja Corrective Maintenance Umoja Corrective Maintenance Version 7 Copyright Last Modified: United 08 April, Nations 2015 1 Agenda Course Introduction Module 1: Property Maintenance and Operations
More informationAgenda. Entering a Requisition. Supply/Commodity. Changing a Requisition. Displaying a Requisition. Requisition Approval
Agenda Entering a Requisition Supply/Commodity Changing a Requisition Displaying a Requisition Requisition Approval What is a Purchase Requisition? A request or instruction to the Purchasing Office to
More informationCreate Operating Supplies (HIBE) or Spare Parts (ERSA) Material
Create Operating Supplies (HIBE) or Spare Parts (ERSA) Material Use This activity is used to create an operating supply or spare part in the Material Master. Procedure 1. Access the transaction using the
More informationJob Aid. ESS - Create Within Mission Travel
ESS - Create Within Mission Travel Table of Contents Overview... 3 Objectives... 3 Procedure... 4 Umoja Training 2/7 Overview This Job documents staff member s self-service creation of a Within Mission
More informationList of Inbound Deliveries VL06I
Objectives Use these procedures to interpret the layout of the List of Inbound Deliveries report (T-Code VL06I) in Umoja. Trigger Perform these steps when there is the need to execute the report List of
More informationCreate a Limit Framework Requisition
Create a Limit Framework Requisition Enter transaction code ME51N in main menu search field. Hit Enter on your keyboard. 1 2 3 Select Framework requisn. as document type from the drop-down menu. In Header
More informationFinancial Advisory Services & Training Financial Services Department
Work Instruction Invoice: Create FB60 When to Use Use this procedure to process payments, including cheque requests, and all approved purchases not requiring a purchase order: Purchases of less than $5,000.00
More informationFI-AA JA-2-1 Manual Acquisition of Asset (Current Year) Table of Contents
FI-AA JA-2-1 Manual Acquisition of Asset (Current Year) Table of Contents Overview... 2 Transactions:... 2 T1 Creating the Asset Master record (AS01)... 2 T2 Acquiring the Asset (F-90) Current fiscal year
More informationJob Aid Administration of Consultants and Individual Contractors
Administration of Consultants and Individual Contractors Table of Contents Page Overview..3 Objectives...3 Enterprise Roles..3 Search for Business Partner (BP) Record Requisitioner.....4 Search and Request
More informationMaterials Management - Purchase Requisitions The University of Mississippi End User Documentation 4.6C 3/2009
Materials Management - Purchase Requisitions The University of Mississippi End User Documentation 4.6C 3/2009 E-Mail: sap@olemiss.edu SAP Support: 662.915.5222 R/3 Path Logistics > Materials Management
More informationGCSS-Army Transaction Guide
GCSS-Army Transaction Guide Create a Sub-order (IW36) Business Purpose Use this transaction to create a sub-order for reimbursable (PM07) work. A sub-order is used when a maintenance order is forwarded
More informationServices and/or sales were provided. Customer Master Record must be established in order to record/enter an invoice.
Introduction Process and Trigger Perform this procedure when you need to create an invoice document for services and sales that are provided by Boston University departments to other organizations, companies,
More informationWelcome to the course on the working process across branch companies.
Welcome to the course on the working process across branch companies. In this course we will review the major work processes across branch companies. We will start with the intercompany trade process.
More informationSC328 Umoja Contract and PO Creation. Umoja Contract and PO Creation Version 5 1
SC328 Umoja Contract and PO Creation Umoja Contract and PO Creation Version 5 Copyright Last Modified: United 17-May-13 Nations 1 Agenda Course Introduction Module 1: Contracts in Umoja Module 2: Create
More informationBusiness Partners Commercial Supplier Management in Umoja
Business Partners Commercial Supplier Management in Umoja Objective & Scope The object of this presentation is to provide an overview of how commercial suppliers are managed in Umoja Entry points Replication
More informationThis procedure is used by the Staff Member to submit requests for Rest and Recuperation (R&R) and the travel time for R&R. l
Purpose This procedure is used by the Staff Member to submit requests for Rest and Recuperation (R&R) and the travel time for R&R. l Reference Factsheets contain additional information on the different
More informationInspection Process for Inventory and Consumable Material
Table of Contents Objectives... 2 Enterprise Roles... 2 Scenario... 2 Selection of Inspection Lots... 3 Locating and Displaying the Correct Inspection Lot... 4 Items Procured for Inventory... 5 Items Procured
More informationAccounts Payable Enter a non-po voucher
Business Process 1. To enter vouchers for invoices not associated with a Purchase Order (PO). (Invoices matched to Purchase Orders should be sent to the Business Office for entry.) 2. To add Asset information
More informationSC339 Umoja Local Inventory Goods Movement. Umoja Local Inventory Goods Movement Version
SC339 Umoja Local Inventory Goods Movement Umoja Local Inventory Goods Movement Version 13.7 Copyright Last Modified: United 27-April-2015 Nations 1 Agenda Course Introduction Module 1: Local Inventory
More informationHow to Perform Benefits Checks using Participation Monitor
How to Perform Benefits Checks using Participation Monitor Applies to: SAP ECC 6.0 and above. Summary Participation monitor is use to manage the employees benefits in the HR scenario. It is used to ensure
More informationSC343 Umoja Managing Services of Consultants and Individual Contractors
SC343 Umoja Managing Services of Consultants and Individual Contractors Umoja Managing Services of Consultants and Individual Contractors Version 12 Copyright Last Modified: United 17-August-13 Nations
More informationSC339 Umoja Local Inventory Goods Movement. Umoja Local Inventory Goods Movement Version
SC339 Umoja Local Inventory Goods Movement Umoja Local Inventory Goods Movement Version 13.9 Copyright Last Modified: United 21-Sep-2015 Nations 1 Agenda Course Introduction Module 1: Local Inventory Goods
More informationProteus MMX Enhancements (3.7)
Proteus MMX Enhancements (3.7) Contents 1. Working Hours tab added in employee module... 2 Add Working Hours... 4 2. Labor Planner added in Personnel module... 5 3. Time Zone is removed from Users and
More informationThe Requisition Approval page provides a tool for identified CSUF employees to approve requisitions
The Requisition Approval page provides a tool for identified CSUF employees to approve requisitions directly in CMS. The list of requisitions that may be viewed by each Approver will be limited to requisitions
More informationThis procedure is used by the Staff Member to submit requests for paternity leave.
Purpose This procedure is used by the Staff Member to submit requests for paternity leave. Reference Factsheets contain additional information on the different eligibility and documentation requirements
More informationBrowse the Book. Purchase Requisitions. Table of Contents. Index. The Authors
First-hand knowledge. Browse the Book This chapter describes the process for creating a new document type for a purchase requisition and assigning a newly defined number range. Next, the chapter covers
More informationServices Delivery Reporting
Table of Contents Introduction... 2 1. General Reporting Guidelines... 3 1.1. Initial filtering screen... 3 1.2. Multiple Selection... 5 1.3. Changing the Layout... 6 1.4. Sort, Filter, Refresh and Sum
More informationSEC302 Umoja Security GRC Analysis. Umoja Security GRC Analysis Version 8 1
SEC302 Umoja Security GRC Analysis Umoja Security GRC Analysis Version 8 Last Copyright Modified: United 16-August-13 Nations 1 Agenda Course Introduction Module 1: User Access Risk Analysis Overview Module
More informationGCSS-Army Transaction Guide
GCSS-Army Transaction Guide Post Goods Issue Bench Stock Material - Cost Center (MIGO 201) Business Purpose Use this transaction to post goods issue a material to a Cost Center for the consumption of bench
More informationFI321 Umoja Accounts Payable Process. Umoja Accounts Payable Process Version 7 1
FI321 Umoja Accounts Payable Process Umoja Accounts Payable Process Version 7 Copyright Last Modified: United 19-June-13 Nations 1 Agenda Course Introduction Module 1: GL Accounts for Accounts Payable
More informationCreating a Reservation Internal Order with Material-to-Material Transfer Posting
Creating a Reservation Internal Order with Material-to-Material Transfer Posting Use This activity is performed to create a reservation for internal order with transfer posting of material to material.
More informationCS324 Umoja Lease Administration Process. Umoja Lease Administration Process Version 20 1
CS324 Umoja Lease Administration Process Umoja Lease Administration Process Version 20 Copyright Last Modified: United 22-Sep-14 Nations 1 Agenda Course Introduction Module 1: Lease Administration Overview
More informationControl Copy No: TRF/P2P/1.2.4/01
!"##!$ %TRF/P2P/1.2.4&''()'' End User Training Manual for SAP MM Material Management Process Name: Creating Purchase Order Process No: TRF/P2P/1.2.4 Control Copy No: TRF/P2P/1.2.4/01 *+*% Doc Version Description
More informationGCSS-Army Transaction Guide
GCSS-Army Transaction Guide Display Organizational Structure - Find Position or Personnel Identifier Number (/ISDFPS/LSP2) Business Purpose Use this transaction to display the details of an organizational
More informationCreate Periodic Invoicing Plan Purchase Order (ME21N)
Create Periodic Invoicing Plan Purchase Order (ME21N) Use this procedure to create the SAP purchase order transaction type Periodic Invoicing Plan (IP) for MFD Leases under multiple contracts: CONTRACT
More informationSAP Business One Financial Consolidation
Configuration Guide SAP Business One 9.0 integration for SAP NetWeaver Document Version: 1.1 2017-03-29 All Countries Typographic Conventions Type Style Example Example EXAMPLE Example Example
More informationAcquisition Fixed Assets
Acquisition Fixed Assets Acquisition Integrated with Accounts Payable Accounting If you are also using Accounts Payable Accounting, you can leverage the integration options and directly post an asset to
More informationUser Guide. Umoja Local Inventory Goods Movement
Umoja Local Inventory Goods Movement Umoja Local Inventory Goods Movement Table of Contents Module 1: Local Inventory Goods Movement Process Overview... 1 End-to-End High Level Process... 1 Enterprise
More informationGrant Execution: Implementing Partners. Table of Contents
Grant Execution: Table of Contents Overview.. 2 Chapter 1 Background..2 Chapter 2 Advance to Implementing Partner..4 Chapter 3 Settlement Process 17 Chapter 4 Multiple Advances and Settlements 28 Chapter
More informationThis procedure is used by the Primary Time Managers to assign the role of secondary time manager to members of their team.
Purpose This procedure is used by the Primary Time Managers to assign the role of secondary time manager to members of their team. Reference Factsheets are provided and contain additional information on
More informationProcure to Pay Process. Purchase Order
Procure to Pay Process Quick Reference Guide Department creates a shopping cart. SAP shopping cart number is assigned Department approves the shopping cart SAP Purchase Order number is assigned Shopping
More informationSAP MM - PROCUREMENT CYCLE
SAP MM - PROCUREMENT CYCLE http://www.tutorialspoint.com/sap_mm/sap_mm_procurement_cycle.htm Copyright tutorialspoint.com Every organization acquires material or services to complete its business needs.
More informationSC341 Umoja Requesting Services of Consultants and Individual Contractors
SC341 Umoja Requesting Services of Consultants and Individual Contractors Umoja Requesting Services of Consultants and Individual Contractors Version 18 Last Modified: 20 November 2013 1 Agenda Course
More informationHUMAN RESOURCES DEPARTMENT
FORM TITLE ACTING ASSIGNMENT - MSS PAGE 1 Step 1 Go to the KAUST Portal link, fill in your user ID and password and click enter. Step 2 On the top of the portal, click on the Manager Self-Service tab.
More informationFinancial Advisory Services & Training Financial Services Department
Work Instruction Funds Commitment: Create FMZ1 When to Use Steps Menu Path To Create a Manual Reserve that reserves or commits a portion of available funds in a FC or FC/Fund. Manual Reserves are also
More informationSelf-Service Invoice Guide
This quick reference guide only contains the steps for accepting the Supplier Agreement & submitting invoices via the Self-Service Invoice option. The steps outlined in the next 4 pages will take you through
More informationSales and Distribution (SD) Case Study
Sales and Distribution (SD) Case Study This case study explains an integrated sales and distribution process in detail and thus fosters a thorough understanding of each process step and underlying SAP
More informationSales and Distribution (SD) Case Study
Sales and Distribution (SD) Case Study This case study explains an integrated sales and distribution process in detail and thus fosters a thorough understanding of each process step and underlying SAP
More informationCreate a Service Entry Sheet Quick Reference Guide
This quick reference guide will demonstrate creating a service entry sheet and posting the vendor invoice. The QRG will offer guidance on a common error issue. 1. Access the ERC on the initial Home tab
More information1A. Requisition Type = One Time Goods/Service Purchase or Open Purchase Order. Click OK. 1B. Click the hyperlink for Request Non-Catalog Items
CREATE REQUISITION Purpose: To initiate a purchase requisition for approval to the Purchasing Department and subsequent creation of a Purchase Order for transmission to a desired Supplier. How to Access:
More informationOutbound Material Transfer
LOCATION / PURPOSE SAP CIS System Training ECC Inventory Optimization Outbound Material Transfer Environment: ECC Transaction Code(s): ME21N, VL10B, LT03, LM05, VL02N Prerequisites: Accounted-for inventory
More informationSC320 Umoja Inbound Goods Process: PK & SPM. Umoja Inbound Goods Process: PK & SPM Version 26 1
SC320 Umoja Inbound Goods Process: PK & SPM Umoja Inbound Goods Process: PK & SPM Version 26 Copyright Last Modified: United 23 Aug Nations 13 1 Introduction Please share with us: Your name Your section/unit
More informationCredit Card Invoices and Purchase Transfers
Credit Card Invoices and Purchase Transfers There are two different types of transfers, Purchase Transfer and Invoice Transfer. However, the credit card vendor must first be identified as a Credit Card
More informationLast modified: 08/19/2015 1/6 Boston University
Introduction Description This document describes how to modify a Business Warehouse Funds Management report in order to focus on Limit Order summary information, including initial amounts and invoice totals
More informationHow to Review Standard Orders and Process Billing. Table of Contents
Table of Contents Overview... 2 Objectives... 2 Display List of Open Standard Orders... 3 Review Details of Standard Order... 6 Review Billing of Prior-Period Services... 20 Display, Change or Cancel Invoice...
More informationFixed Asset Training
Fixed Asset Training Welcome to your SAP training course for Fixed Assets Any questions, concerns please just ask and I ll assist you the best I can! Let s start Course Introduction Overview Fixed Assets
More informationBI Travel Report: Pending Travel Requests by Budget Period
Table of Contents Overview... 2 Objectives... 2 Enterprise Roles... 2 Procedure... 3 A. Navigation... 3 B. Report Prompts... 5 C. Export to Excel and Analysis Example... 7 D. Error Message... 10 *Please
More informationProcure to Pay Process. Purchase Order
Procure to Pay Process Quick Reference Guide Department creates a shopping cart. SAP shopping cart number is assigned Department approves the shopping cart SAP Purchase Order number is assigned Shopping
More informationFI-AA JA-2-2 Manual creation of Assets related to Prior Years (Post-Capitalisation) Table of Contents
FI-AA JA-2-2 Manual creation of Assets related to Prior Years (Post-Capitalisation) Table of Contents Overview... 2 Transactions:... 2 T1 Creating the Asset Master record (AS01)... 2 T2 Acquiring the Asset
More informationApproved Manufacturer Part List (AMPL)
Approved Manufacturer Part List (AMPL) Applies to: SAP ECC 5.0, ECC 6.0. For more information, visit the Enterprise Resource Planning homepage. Summary This document details the configurations required
More informationFI-AA JA-2-2 Manual creation of Assets related to Prior Years (Post-Capitalisation) Table of Contents
FI-AA JA-2-2 Manual creation of Assets related to Prior Years (Post-Capitalisation) Table of Contents Overview... 2 Transactions:... 3 T1 Creating the Asset Master record (AS01)... 3 T2 Acquiring the Asset
More informationTaleo Guide to Reviewing Candidates and Scheduling Interviews
Taleo Guide to Reviewing Candidates and Scheduling Interviews As qualified candidates apply to the position, you will be able to review the application and any attachments associated with the candidate
More informationJob Aid. ESS - Create Entitlement Travel (UN Paid ticket)
ESS - Create Entitlement Travel (UN Paid ticket) Table of Contents Overview... 3 Objectives... 3 Enterprise Roles... 3 Create an Entitlement Travel (UN Paid ticket)... 4 Important Information Page... 5
More informationIntercompany Purchasing
Configuration Guide SAP Business One 9.0 integration for SAP NetWeaver Document Version: 1.0 2013-03-22 All Countries Typographic Conventions Type Style Example Example EXAMPLE Example Example
More informationPrepayment Receipt Creation Setup and process steps
2012 Prepayment Receipt Creation Setup and process steps The required setups to be able to create a prepayment receipt for customer from order management. Mohammad Fawzy Oracle Application Express 1/1/2012
More informationu.achieve Self-Service
u.achieve Self-Service S T U D E N T G U I D E O F F I C E O F T H E R E G I S T R A R 2 0 1 8 U. A C H I E V E V E R S I O N 4. 4 Overview What is u.achieve? u.achieve is an online degree auditing tool
More informationPUBLIC. How to Work with the SBO Mailer Signature. All Countries. Solutions from SAP. SAP Business One 2007 B. June English
PUBLIC How to Work with the SBO Mailer Signature All Countries Solutions from SAP SAP Business One 2007 B June 2009 English Contents... 3 Creating or Modifying E-Mail Signatures... 3 Upgrading from Previous
More informationSAP Sustainability Performance Management v1.0 (Part 3)
SAP Sustainability Performance Management v1.0 (Part 3) Applies to: This article applies to SAP BusinessObjects Sustainability Performance Management (SuPM) version 1.0. For more information, visit the
More informationDepartment Head Quick Start Guide
Department Head Quick Start Guide Hours+ is an online application that allows production crew members to enter/submit timecards electronically. There are four types of roles: Employee, Department Head,
More informationCreating a Reservation Goods Issue for Assets
Creating a Reservation Goods Issue for Assets Use This activity is performed to create a reservation for GI for Assets. SAP menu Transaction code Logistics Materials Management Inventory Management Reservation
More informationShopping Cart: Create an Independent Contractor Cart
Shopping Cart: Create an Independent Contractor Cart Use this Job Aid to: Learn how to create a Blanket PO through SAP to set up a PO for an Independent Contractor. BEFORE YOU BEGIN You will need to know
More informationHow to Update an Inbound Delivery
Objective Use these procedures to update an Inbound Delivery document. Updates shall include information related to delivery date, actual quantity to be delivered and the uploading of any related documentation
More informationSlaughtering Softproviding Meat User Documentation
Great ideas are always simple Softproviding simply makes them happen. Slaughtering Softproviding Meat User Documentation Version: 1.00 Date: 24. August 2017 Release: v5.50 Softproviding AG Riehenring 175
More informationTime and Labor (T&L) HR CSR View Employee HR Record History. R12 Work Instructions
Time and Labor (T&L) HR CSR View Employee HR Record History R12 Work Instructions Document Control Change Record 2Date Author Version Change Reference 30-April-14 Robin Hardy 1.1 R12 Update and step changes
More informationManage Employee Access
University of Maine System PeopleSoft Financials 8.4 Manage Employee Access General Ledger Page 1 of 33 GL Inquiry Pages TABLE OF CONTENTS 1. OVERVIEW...3 2. EMPLOYEE ACCESS TO FINANCIALS...3 3. SETTING
More informationGuidelines: Activating Source Inspection for Externally Procured Parts
Guidelines: Activating Source Inspection for Externally Procured Parts Applies to: SAP R/3 SAP Material Management and Quality Management : Activating Model inspection for a goods receipt for a purchase
More informationFurther Processing Softproviding Core User Documentation
Great ideas are always simple Softproviding simply makes them happen. Further Processing Softproviding Core User Documentation Version: 1.00 Date: 28 June 2017 Release: v2.50 Softproviding AG Riehenring
More informationRECEIVING PURCHASED GOODS
RECEIVING PURCHASED GOODS The receiving process enables you to enter receipt information for items ordered through the purchase order process. You can receive goods based on the quantity identified on
More informationProject Management Process
Guide Project Management Process Internal Use Only Guide Project Management Process Table of Contents Module 1: Project Management Process Overview... 1 End-to-End High Level Process... 1 Enterprise Roles
More informationSTUDENT SUPERVISOR: TIME APPROVAL
WORKDAY REFERENCE STUDENT SUPERVISOR: TIME APPROVAL When students reporting to you enter and submit work hours in Workday, an action task for review and approval will appear in your Workfeed. Student's
More informationWork Instruction New_Create_Position_Staff_Exempt_NonExempt. Introduction Process and Trigger
Introduction Process and Trigger Use this procedure to create a Staff Exempt or Non-Exempt position Prerequisites Check your Org Structure to determine if a similiar position to the one you want to create
More informationSAP QM. Prepared by Lavanya.M
SAP QM Prepared by Lavanya.M Quality Management Quality Management Module deals with all traditional functions of quality in an organization. The integration of the QM application component in the SAP
More informationXerox Configurator Pricing Manager Guide
Xerox Configurator Pricing Manager Guide 2010 Xerox Corporation. All rights reserved. XEROX, XEROX and Design, are trademarks of Xerox Corporation in the United States and/or other countries. Document
More informationMaintain Organizational Structure
Maintain Organizational Structure Contents Introduction... 2 1.1 Preliminary Setting... 2 1.1.1 Create User Settings for Organization Management... 2 1.1 Relations Organizational Units, Positions, Jobs...
More informationSample Management (QM-IM- SM)
Sample Management (QM-IM- SM) HELP.QMIMSM Release 4.6C SAP AG Copyright Copyright 2001 SAP AG. All rights reserved. No part of this publication may be reproduced or transmitted in any form or for any purpose
More informationFI334 Umoja Month-End Closing Process. Umoja Period and Year End Closing Process Version 17
FI334 Umoja Month-End Closing Process Umoja Period and Year End Closing Process Version 17 Last Copyright Modified: United 16-August-13 Nations 1 Agenda Course Introduction Module 1: Pre-closing Check/Readiness
More informationNexsure Training Manual - CRM. Chapter 12
Nexsure Training Manual - CRM Audits In This Chapter Adding an Audit Updating the form Invoicing the Audit Tracking the Audit Posting the Audit Adding an Audit Audits are processed on policies where an
More informationGCSS-Army Transaction Guide
GCSS-Army Transaction Guide Display Service Schedule - Create Work Order (/ISDFPS/DISP_EQU_SIT) Business Purpose Use this transaction to display the service schedule for maintenance calls that are due
More informationKey Changes: Add/Update Purchase Order
Key Changes: Add/Update Purchase Order The purpose of this job aid is to provide a visual overview of the Add/Update Purchase Order pages in PeopleSoft version 9.2. The numbers on the images are associated
More informationNavigation 1: Initial Screen
Navigation 1: Initial Screen 1.1 Which meanings do the following symbols in the Standard Toolbar have? (Tipp By pausing the cursor over an icon, a help text is depicted. If there is no help text for each
More informationReading Sample. Banking. Contents. Index. The Authors. First-hand knowledge.
First-hand knowledge. Reading Sample In this sample chapter, learn how to conduct your routine banking transactions such as incoming payments, deposits, outgoing payments, bank statements, and reconciliations
More information