Central Michigan University

ump to: General | SLCM | Human Resources | Financial/Materials Management

General Guides/Documentation

• General SAP Icon Descriptions
• Creating New Sessions/Closing Sessions In SAP
• Printing Setup
• Setting Up A Default Printer
• Running a Report in Background
• Printing a Hard Copy of a Screen
• Variant Creation and Usage

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SLCM Guides/Documentation

• SLCM Overview Training Manual
• Running Programs and Interfaces

• Curriculum Reports

  • Process for Saving Curriculum Reports on a MAC
  • Process to run the major and minor report
  • Process to run the module data report
  • Process to run the UG and graduate program report

• Instruction on Running Specific Reports

  • Courses Sorted by Designator
  • Enforced Pre-requisite Report
  • Graduate List Report
  • Major/Minor Report
  • Section Summary Report
  • Student Status Query
  • Transfer Equivalency Report
  • ZEVPLAN - Event Planning Report

• Other Information on Reports

  • Checking on the Status of a Report
  • Description of Reports
  • Object IDs for Colleges and Departments
  • Object IDs for Majors, Minors and Graduate Programs
  • Running a Report in the Background
  • Saving a Variant for a Report
  • Scheduling a Report to Run at a Later Date and/or Time

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Human Resources Guides/Documentation

• Creation of Student/New Hire Procedures
• Ad Hoc Query Procedures
• FICO Feed & OCCB Processes
• Manager's Desktop Manual
• Payroll Processing Manual
• Personnel Aministration Overview
• Productive Payroll Processing
• Time Management Processing
• Training & Events
• Create Mailing Labels
• Name/Save Ad Hoc Queries
• Running the Salary/Fringe Report

• Tax Deferred Investment Information

  • Maintaining Tax Deferred Investments

• Payroll Information

  • Off-Cycle Workbench: Payroll History
  • Payroll Accounting - Simulation
  • Payroll Accounting - Remuneration Statement

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Financial/Materials Management Guides/Documentation

• Internal Orders Manual
• Plan Version 99
• Mutual Funds Commitment
• Cost Center: Actual Line Items Report Procedures
• Daily Commitment Line Items for Cost Centers Report
• Change Printing Format
• BCS Reporting Manual

• Controlling

  • Cost Center Master Records

• Financial Accounting

  • Display G/L Account Line Items
  • Display Document Line Items
  • How-To Batch Journal Entries

• Funds Management

  • Commitment Items
  • Funds Center
  • Funds

• Purchasing & Inventory

  • Display a Purchase Order
  • Store Status Report
  • Open Commitments
  • University Stores Good Issue Report
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