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How . . . . . |
| Finance |
| How long will it take to have my parked invoice approved? |
| How will I know if my invoice is not approved? |
| How do I change the cost assignment of an existing asset (University)? |
| How do I retire an Asset? |
| How do I bill from one JHHS entity to another, for example, a billing between Bayview and Johns Hopkins Hospital? |
| How do I post a cost transfer between divisions or departments within the university? |
| How do I post cost transfers for my service center? |
| How do get my Service Center (Internal Service Provider) added to the list? |
| How do I find my new cost center and other pertinent information, when I have my old cost centers or area org? |
| How do I find my new accounts and codes, when I have my old expense and revenue accounts/object codes? |
| How do I create journal entries via a spreadsheet upload? |
| How do I make an accrual journal entry? |
| How do I make a recurring journal entry? |
| How do I make a manual journal entry? |
| How do I find and display a document that I posted? |
| How do I display a GL account balance? |
| How can I display the Chart of Accounts? |
| How can I display a Special Ledger document? |
| How do I correct a journal entry posting error? |
| How do I display the posting period on the journal entry screen? |
| How do I display the document type on the journal entry screen? |
| How do I request/change Finance, Projects or Sponsored Related Master Data? |
| How do I need to create a Project Manager (Responsible Person)? |
| How do I create a Project Requester Person or Department (Applicant)? |
| How do I create a Project Physical Location? |
| How do I create a new project for a JHHS affiliate? |
| How do I create a new project that is multi-funded & crossing legal entities? |
| How do I create a Customer? |
| How do I create a Parked Invoice? |
| How do I change a Petty Cash Till? |
| How do I close a Petty Cash Till? |
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| General |
| How do I remove the Mac OS Gui? |
| How do I access the system? |
| How do I get access to a BW report that requires security by cost center / internal order? |
| How do I know if the SAP GUI has been installed on my computer ? |
| How do I get a new role? |
| How do new employees or employees who have been assigned a new role get training? |
| How can I find out what is on the list for break-fixes, parking lot items and reported issues? By when will these issues be fixed? |
| How do I assign a substitute approver in R/3? |
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| Human Resources |
| How is the Human Resources Shared Services (HRSS) organization structured for responding to user needs? |
| How can users keep current with cutoff dates by pay cycle communicated by Payroll Shared Services (PRSS)? |
| How do I get employee address labels? |
| How would retroactive changes be entered if it affects 2006? Will display only transactions be available in current systems after Jan 1? |
| How and when will employees obtain the necessary data values to correctly complete the required ISR data fields for go-live? |
| How does someone know to perform the Position Attribute Change ISR following the Position Maintain ISR? |
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| Performance Reporting |
| How do I access financial reports for my Business Area? |
| How do I determine whether vendor invoices have been paid? |
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| Sponsored Projects |
| How do I become a Report/Billing Approver for an Award |
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| Supply Chain |
| How will I know the new accounting information to use in my shopping Cart? |
| How do I know who needs to approve my shopping cart? |
| How would we use the system for booking international airlines when my staff gives me just two or three days to leave and return and depending on costs? |
| How are partial payments handled for a P.O. Invoice and for an Online Payment request? |
| How do we order from the Core Store? |
| How many catalogs are in the JHHS hosted catalog? |
| How do I handle unexpected costs (i.e. haz mat, tank rental by day, extra quantity, breakage, freight, etc)? |
| How will the bidding process work for items and services that are over $ 5,000? |
| How will areas that use Internal Orders instead of Cost Centers be indicated in the shopping cart? |
| How do I print a shopping cart? |
| How do I now do what was previously known as a "DCPO"? |
| How do you know if you should use an "ECPO" or an "LVPO" if all your PO's are less than $ 2,500? |
| How do I correct a confirmation? |
| How does a JHU employee order from the Hospital Pharmacy? |
| How do I see my Open POs? |
| How do I see my open STOs from the MDC? |
| How do I see my requisitions created after MRP? |
| How can I differentiate External requisitions from MDC requisitions? |
| How can I convert an MDC requisition into an STO? |
| How can I change or delete line items from an STO (MDC Order)? |
| How can I change or delete line items from External POs (21XXXXXXXX OR 20XXXXXXXX POs)? |
| How can I track Goods movement for any material for a specific time period? |
| How can I track goods which are in transit and have not yet been received at the requesting plant? |
| How can I reprint a material document? |
| How can I print Cycle count (physical inventory) documents? |
| How do I change the Min/Max in the Material master record? |
| How can I activate Stock item or External procurement in Material master? |
| How do you know which materials have been killed on a pick ticket? |
| How do I see the document flow of a delivery? |
| How do I assign deliveries for the pickers to pick? |
| How do I reverse the TO for a delivery once a TO is confirmed on delivery? |
| How do I reverse a Goods Issue? |
| How do I delete a line on a STO? |
| How do I perform a post goods Issue? |
| How do I check the open Transfer Orders? |
| How do I confirm a Transfer Order? |
| How do I create a manual Physical Inventory record? |
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