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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
- Displaying Technical Names in the SAP Easy Access User Menu
- SAP User Menu - Deleting Favorites & Adding Favorites and Transaction Codes
Financial
Purchasing
- Completing a Goods Receipt Using SAP Transaction MIGO_GR
- Completing a Correction of a Goods Receipt Using SAP Transaction MIGO_GR
- Completing a Goods Return to Return Items to a Vendor Using SAP Transaction MIGO_GR
- Copying a Purchase Requisition - SAP Transaction ME51N
- Print or Download Purchase Orders Created Via a SAP Electronic Requisition - SAP Transaction ZPO_Print
- This guide provides instructions for printing and downloading a PO created via and SAP electronic requisition.
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
- Viewing Attached Images of Invoices for SAP Accounts Payable Documents
- 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
- Viewing Check Information from Purchase Order History Transaction - ME23N
Effort Reporting & ECRT
Reporting
SAP Security Administration
Additional Options
Workflow Approvals
- My Inbox - Adding A Substitute To Approve Workflows
- Universal Worklist (UWL) - Adding A Substitute To Approve Workflows