Finance Overview Demonstrations. September 5, 2012. Introduction. Introduction of Business Owners Introduction of Team Members Introduction of Terms for Today ECC SRM LIV RICEFW. MAGIC Finance. Expectation Setting. Demonstrations will be based on: Out of the box functionality
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September 5, 2012
Most of the customer numbers are automatically assigned. Only ZSAG and ZSEE require manual numerical entries
50- Credit Entry
Enter the customer who you would like to see balances for and in which fiscal year you would like balances displayed.
Drilling down into the total $300 amount, we see the documents and their respective invoice amounts. The red dot indicates these items are open.
Accounts Receivable Resources
Tessa Turner, SAP Consultant
Robbie Coleman, Accounts Receivable Team Lead
3Statistical Key Figure Lifecycle
Create Master Data
Performance Measure Target Units Actual Units % of Target
PERF CODE: KIDS 600.000.00 0.00
PERF CODE: COMM 75.00 0.00 0.00
Agency > Business Area
Fund > Fund
Program > Component of Functional Area
PERF CODE > Statistics Key Figure or Activity Type
Janice Begin, SAP Consultant, Janice.Begin@sap.com
Jessica Morris, Controlling Team Lead, Jessica.Morris@dfa.ms.gov
Funds Management Resources
Hwee Yeo, SAP Consultant, Hwee.Yeo@sap.com
Kay Martin, Funds Management Team Lead, Kay.Martin@dfa.ms.gov
1. Input contract number; if unknown, click in field to activate search help
2. Press ENTER to display contract
Verify the document is balanced (green light) and save.
System will issue a message with document number created.
Enter vendor number and company code. The default selection is for open items as of current date. Leave as is.
Execute (clock icon).
Click to refresh
Accounts Payable Resources
Lynda Kerr, SAP Consultant, Lynda.Kerr@sap.com
Nancy Jennings, Accounts Payable Team Lead, Nancy.Jennings@dfa.ms.gov