Purchase Orders

• Display a Purchase Order using ME23N
• ECC – How to Delete GR
• ECC – How to Goods Confirmations
• ECC – How to Resolve QTY Difference
• ECC – How to Return Goods
• FB03 – Display Document
• Goods Receipts and ECC Workflow Inbox
• ME23N Invoice Lookup Payment Information
• Resolving blocked invoice work Items (Quantity Discrepancy)

Travel

• How To Locate A Personnel Number with HR Role Restrictions
• Non-Employee Business and Travel Expense Requirements
• Tips on Entering Per Diem in SAP TRIP Employee Expense Report
  • Meal Per Diem with No Meals Included in Conference Fee
  • Foreign Meal Per Diem with Meals Included in Conference Fee
  • Domestic Meal Per Diem with Meals Included in Conference Fee

Online Check/Payment Requests

• How to delete a parked document
• Fellowship Check List for Departments
• Fellowship Payment Verification Form for Department Payment Requests
• PaymentWorks Check List for Fellowship Students