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Self Help Search Results

Your Search criteria found (12) results for Finance issues: Select an issue below for more details.

Search Self Help Database:
ID	Area	Issue
908	Finance	End user does not know how to do a cost transfer
909	Finance	Non payroll cost transfer error message regarding prior cost transfers is received.
910	Finance	Non payroll cost transfer approvals
911	Finance	What Secondary Cost Element should be used?
912	Finance	Non payroll cost transfer error message "Please enter original document details" is received.
913	Finance	Non payroll cost transfer - Expense Option - Upload
914	Finance	Non payroll cost transfer - Equipment Option - Upload
915	Finance	Non payroll cost transfer - Equipment Option - Upload
916	Finance	Non payroll cost transfer - Non-Recurring Intra-Entity Allocation Option - Upload.
917	Finance	Non payroll cost transfer - Revenue Option - Upload
918	Finance	What General Ledger Account should be used?
919	Finance	How to request new SAP Master Data (i.e.; Cost Center, Internal Order) or make changes to existing Master Data.