Content with label sap in IS&T Contributions (See content from all spaces)
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internal_order, into, c-ixos_error_messages, delete, sapprinting, voucher, ixos, administrative, logon, c-granting_authorizations, unmapped, sapweb, error-message, ms20, balancing, authorization, deposit, rfc, upload,
req, student, c-requisitions, atlas-articles, date, purchase, request, jv, center, expired, self, kerberos, check_information, mit, c-sap-athena, jre/jdk, account, windows, setup, print, fm, report, printing, wbs, template, change, failed, exception, learning, bapiexception, atlas, view_document, object, macos, portal, capitan, c-sapgui, com, environment, m2, enterprise, cups, bapi, c-sap-errors, printer, bh-review, excel, faq-jv-inbox, dtr, c-atlas, theme, m1, authorize, c-sapgui-74, comcast, job, pdf, c-lc-user-help, c-sap-printing, web-based, document, jdk, to, c-journal-voucher, java, c-sap_printing, training, requisition, error, mac, c-sap-reporting, order, journal, cost, sapgui, an, field, c-sap, journal_voucher, ticket, gui
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"Val.CO_ITEM ... Rcpt date ... outside cost obj. start-end"
I am creating a journal voucher, requisition or RFP, in Atlas http://atlas.mit.edu or SAPgui, and receive an error message such as: Val.COITEM (itm 000001120311): Rcpt date 09/12/2011 outside cost obj.startend: 07/01/200903/30/2011 NOTE: As of July 2017, all requisitions ...
Other labels:
c-sap-errors, manual_reservations_error, requisition, expired, receipt, date, error, journal
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Access the MIT Learning Center and EHS Training, Navigate and Complete Web-Based Trainings
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portal, training, enterprise, c-lc-user-help, learner, student, ehs, environment
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Are bidder forms still on paper? Do I send them to Purchasing under separate cover?
Q: Answer Yes, bidder forms are still on paper. Send bids to the Procurement Office, NE494122, as usual be sure to write the requisition number on the bids for reference
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c-requisitions
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Can I correct an error in a completed journal voucher?
Q: Answer Once a journal voucher has been approved, the journal voucher document cannot be changed. The proper business procedure is to submit a correcting journal voucher entry
Other labels:
c-journal-voucher, undo, journal, voucher, error, correct
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Can I delete a requisition?
Q: In B2P A requisition can be deleted: Only by the person who created it or by the On Behalf of person Only if the requisition is in Draft status. If the requisition is pending approval, the requester or On Behalf of person can withdraw the requisition and then delete it. In SAPweb Sort of. You can ...
Other labels:
c-requisitions, delete, requisition, how, to, req
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Can I use a document date that's in the future?
Q: Answer SAP allows a document date in the future, although you will receive a warning message. If you receive a warning message when you try to use a date in the future, do the following: # Click on the Fast entry button. Result: You ...
Other labels:
c-journal-voucher, document, date
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Can I view the Overhead rate for an account in SAP?
Q: Answer No, you cannot view Overhead rates in SAP. However, OSP posts the most recent overhead rate at its web site http://web.mit.edu/afs/athena.mit.edu/org/o/osp/www
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c-sap, overhead, rate, account
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Discount or rebate for an SAP purchase, how can I accomplish this?
Question A vendor is giving me a rebate or discount, or giving me a product for free. How can I accomplish this? Answer Note: The instructions below cover several examples. If you have any additional questions, contact the Procurement Department, at mailto ...
Other labels:
c-requisitioning, discount, rebate, b2p-review
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Does B2P check fund availability before it "creates" a requisition?
Q: Answer No, B2P does not check to see if funds are available for the purchase
Other labels:
c-requisitions, fund, requisition
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Does deleting a requisition automatically relieve the commitment?
Q: Answer Yes
Other labels:
c-requisitions, delete, requisition
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