SAP Quick Reference Materials

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

Introductory

Financial

Purchasing

Human Resources & Payroll

Business Warehouse

Buy@Duke

• How to Determine Funds Available on a Standing/FrameWork Purchase Order from Buy@Duke 
• How to View Vendor Net Payment Terms for a Purchase Order in Buy@Duke 
• Definition of the Fields in the Item Overview Section of a Buy@Duke Shopping Cart

Accounts Payable

• Guide for Viewing Invoices in the Norikkon APay Center - View Invoices by Purchase Order 
• Guide for Viewing Invoices in the Norikkon APay Center - View Invoices by Cost Object (Cost Center or WBS Element) for a Date Range 
• Guide for Downloading Archived Documents from the Norikkon APay Center - Using SAP GUI from the Web 

Effort Reporting & ECRT

Reporting

 

 

SAP Security Administration

Additional Options