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Advanced Sponsored Projects Reporting

Revised
May 1, 2024

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  1. Advanced Options - Project Definition Overview List (ZFR1AM)
    • Overview of the Project Definition Overview List
    • Review: Accessing the List and Selecting the Basic Criteria
    • Using the Projectlist Variant to Select the List by Other Available Spon. Proj. Fields
    • Saving and Using Your Own Selection Screen Variant for Future Use
    • Changing the Layout of the Project List Once Displayed
    • Sorting the List by Project End Date to Identify Projects to be Closed
    • Exporting the Project List to Excel
    • Exiting the Project List Reminder
  2. Departmental Summary Indirect Cost Recovery (ZF111)
    • Overview of the Departmental Summary of Indirect Cost Recovery
    • Accessing the Report and Selecting the Basic Criteria
    • Analyzing the Data in the Report
  3. Non-Salary Cost Transfer Detail Report (ZF420)
    • Overview of the NSCT (Non-Salary Cost Transfer) Detail Report
    • Accessing the Report and Selecting the Basic Criteria
    • Analyzing the Data in the Report
  4. Non-Salary Cost Transfer Trend Report (ZF421)
    • Overview of the Non-Salary Cost Transfer (NSCT) Trend Report
    • Accessing the Report and Selecting the Basic Criteria
    • Analyzing the Data for a Higher Level BFR Code
    • Analyzing the Data for the Lowest Level BFR Code
    • Analyzing the Data for the Cost Object / Document Level
  5. WBSE Master Data & One Line Summary (ZF600) 
    • Overview of the WBSE Master Data & One Line Summary Report
    • Accessing the Report and Selecting the Basic Criteria
    • Reviewing the Report
    • Freezing the Columns for Horizontal Scrolling
    • Using Drill Down to View More Details for One WBS Element (Project)
  6. A/R – Aged Debt Report (ZFAR003)
    • Overview of the A/R – Aged Debt Report
    • Accessing the Report and Selecting the Basic Criteria
    • Reviewing the A/R – Aged Debt Report
    • Freezing the Columns for Horizontal Scrolling
  7. Customer Line Item Display (FBL5N)
    • Overview of the Customer Line Item Display Transaction
    • Accessing the Report and Selecting the Basic Criteria
    • Adding Extra Fields to the Selection (Like WBS Element/Project)
    • Reviewing the Results
    • Viewing Extra Text Notes Added For Invoices with Collection Codes
    • Viewing How Payments Were Applied to Invoices
    • Viewing Additional Data from the Drill-down to a Document
    • Exporting the List of Customer Line Items
    • Using Other Functions in the Report
Categories

SAP - Resources, System Manuals, System Manuals - Intro, System Manuals - Reporting