SAP Quick Reference Materials

Quick reference of key layout features, buttons, and documentation codes.

Use this quick reference guide when completing a goods receipt in SAP using transaction code MIGO_GR.

Use this quick reference guide to correct an error you made when entering a goods receipt or a goods return in SAP using transaction MIGO_GR.

Use this quick reference guide when you've completed the goods receipt and need to return items to the vendor. Taking this action is critical for Duke Health when many purchase orders are set-up for valuated goods receipt.

Covers how to view scanned invoices for AP documents in the SAP interface...

This guide explains how to locate payment terms and the payment type for a vendor/payee in SAP using SAP transaction MK03.

Use this guidance to determine if Duke has issued a vendor payment whether the payment is issued via Epayables, PaymentWorks ACH or check (and if the vendor has cashed the check).

Detailed guide adding substitutes who have delegated authority to approve workflows in your absence.

Take a tour of My Inbox, focusing on navigation and user functionality.

Detailed guide adding substitutes who have delegated authority to approve workflows in your absence.

Processing Biweekly Gross Pay Distribution /Time Off Report Guide...