Attachments

	Name	Size	Creator	Creation Date	Labels	Comment
	Microsoft Word 97 Document 1153980_AP_TC_Confirm ACH posted to DTR.doc	3.91 MB	Unknown User (levie)	Mar 01, 2010 08:02	No labels	Use this procedure to veiw ach payment reference via DTR rpt.	View
	Version 1 (current)	3.91 MB	Unknown User (levie)	Mar 01, 2010 08:02		Use this procedure to veiw ach payment reference via DTR rpt.
	Microsoft Word 97 Document 1153980_AP_TC_Create ACH file.doc	8.24 MB	Unknown User (levie)	Mar 01, 2010 08:02	No labels	Use this procedure to generate ACH file for AP invoices	View
	Version 1 (current)	8.24 MB	Unknown User (levie)	Mar 01, 2010 08:02		Use this procedure to generate ACH file for AP invoices
	Microsoft Word 97 Document CUR_CC_WEB_0001.doc	47 kB	Unknown User (levie)	Sep 21, 2009 08:08	No labels	Use this procedure to approve credit card charges via SAPWeb	View
	Version 1 (current)	47 kB	Unknown User (levie)	Sep 21, 2009 08:08		Use this procedure to approve credit card charges via SAPWeb
	Microsoft Word 97 Document Cur_PR_BOC_1.doc	38 kB	Unknown User (saptestuser)	Jan 25, 2007 08:25	No labels	Processing BOC Rentals via DropBox	View
	Version 1 (current)	38 kB	Unknown User (saptestuser)	Jan 25, 2007 08:25		Processing BOC Rentals via DropBox
	Microsoft Word 97 Document CUR_PR_EDIOUT_0001.doc	75 kB	Unknown User (saptestuser)	Jan 09, 2007 11:58	No labels	Use this procedure to test the outbound EDI process for ECAT purchase orders.	View
	Version 1 (current)	75 kB	Unknown User (saptestuser)	Jan 09, 2007 11:58		Use this procedure to test the outbound EDI process for ECAT purchase orders.
	Microsoft Word 97 Document CUR_PR_EDIOUT_0002.doc	51 kB	Unknown User (eprudden)	Oct 17, 2008 15:40	No labels	Use this script for testing new ECAT vendors (for testing outgoing EDI POs)	View
	Version 2 (current)	51 kB	Unknown User (eprudden)	Oct 17, 2008 15:40		Use this script for testing new ECAT vendors (for testing outgoing EDI POs)
	Version 1	50 kB	Unknown User (eprudden)	Oct 17, 2008 15:40		For testing new ECAT vendors
	Microsoft Word 97 Document CUR_PR_ME21N_0001.doc	132 kB	Unknown User (saptestuser)	Jan 12, 2007 09:57	No labels	Use this procedure to create a purchase order.	View
	Version 1 (current)	132 kB	Unknown User (saptestuser)	Jan 12, 2007 09:57		Use this procedure to create a purchase order.
	Microsoft Word 97 Document CUR_PR_ME21N_ME51N_Repl_Functions.doc	253 kB	Unknown User (mzhovnir)	Sep 11, 2009 16:19	No labels	Create, Change and Display PO(s) and REQ(s) using Enjoy transactions as a replacement of ZRQA (ME-21,22,23,51,52,53)	View
	Version 1 (current)	253 kB	Unknown User (mzhovnir)	Sep 11, 2009 16:19		Create, Change and Display PO(s) and REQ(s) using Enjoy transactions as a replacement of ZRQA (ME-21,22,23,51,52,53)
	Microsoft Word 97 Document Cur_PR_ME22_CO06.doc	24 kB	Unknown User (saptestuser)	Jan 25, 2007 07:55	No labels	Create Requisition (change order - add line item)	View
	Version 1 (current)	24 kB	Unknown User (saptestuser)	Jan 25, 2007 07:55		Create Requisition (change order - add line item)
	Microsoft Word 97 Document CUR_PR_ME22N_0001.doc	139 kB	Unknown User (saptestuser)	Jan 09, 2007 12:10	No labels	Use this procedure to make necessary changes to purchase order(s).	View
	Version 1 (current)	139 kB	Unknown User (saptestuser)	Jan 09, 2007 12:10		Use this procedure to make necessary changes to purchase order(s).
	Microsoft Word 97 Document CUR_PR_me23_0001.doc	72 kB	Unknown User (saptestuser)	Jan 09, 2007 12:11	No labels	Use this procedure to display a purchase order and review the information.	View
	Version 1 (current)	72 kB	Unknown User (saptestuser)	Jan 09, 2007 12:11		Use this procedure to display a purchase order and review the information.
	Microsoft Word 97 Document CUR_PR_ME23N_0001.doc	102 kB	Unknown User (saptestuser)	Jan 09, 2007 11:56	No labels	Use this procedure to display a purchase order and review the information.	View
	Version 1 (current)	102 kB	Unknown User (saptestuser)	Jan 09, 2007 11:56		Use this procedure to display a purchase order and review the information.
	Microsoft Word 97 Document CUR_PR_ME28_0001.doc	80 kB	Unknown User (jbartol)	Mar 02, 2007 15:29	No labels		View
	Version 2 (current)	80 kB	Unknown User (jbartol)	Mar 02, 2007 15:29
	Version 1	80 kB	Unknown User (saptestuser)	Jan 09, 2007 11:57		Use this procedure to release a purchase order so that it can be printed and sent to the vendor.
	Microsoft Word 97 Document CUR_PR_ME2B_0001.doc	49 kB	Unknown User (saptestuser)	Jan 25, 2007 08:00	No labels	Use this procedure to view purchasing documents via requirement tracking number.	View
	Version 2 (current)	49 kB	Unknown User (saptestuser)	Jan 25, 2007 08:00		Use this procedure to view purchasing documents via requirement tracking number.
	Version 1	49 kB	Unknown User (saptestuser)	Jan 25, 2007 08:00		Use this procedure to view purchasing documents via requirement tracking number.
	Microsoft Word 97 Document CUR_PR_ME2C_0001.doc	49 kB	Unknown User (saptestuser)	Jan 09, 2007 11:58	No labels	Use this procedure to view purchasing documents via Material Group.	View
	Version 1 (current)	49 kB	Unknown User (saptestuser)	Jan 09, 2007 11:58		Use this procedure to view purchasing documents via Material Group.
	Microsoft Word 97 Document CUR_PR_ME2K_0001.doc	49 kB	Unknown User (saptestuser)	Jan 09, 2007 11:59	No labels	Use this procedure to view purchasing documents by account assignment.	View
	Version 1 (current)	49 kB	Unknown User (saptestuser)	Jan 09, 2007 11:59		Use this procedure to view purchasing documents by account assignment.
	Microsoft Word 97 Document CUR_PR_ME2L_0001.doc	49 kB	Unknown User (saptestuser)	Jan 09, 2007 11:59	No labels	Use this procedure to view purchasing documents via Vendor number.	View
	Version 1 (current)	49 kB	Unknown User (saptestuser)	Jan 09, 2007 11:59		Use this procedure to view purchasing documents via Vendor number.
	Microsoft Word 97 Document CUR_PR_ME2M_0001.doc	49 kB	Unknown User (saptestuser)	Jan 09, 2007 12:00	No labels	Use this procedure to view purchasing documents by Material Number.	View
	Version 1 (current)	49 kB	Unknown User (saptestuser)	Jan 09, 2007 12:00		Use this procedure to view purchasing documents by Material Number.
	Microsoft Word 97 Document CUR_PR_ME2N_0001.doc	49 kB	Unknown User (saptestuser)	Jan 09, 2007 12:00	No labels	Use this procedure to view purchasing documents by Document Number.	View
	Version 1 (current)	49 kB	Unknown User (saptestuser)	Jan 09, 2007 12:00		Use this procedure to view purchasing documents by Document Number.
	Microsoft Word 97 Document Cur_PR_ME51_0001.doc	24 kB	Unknown User (saptestuser)	Jan 25, 2007 08:05	No labels	Create Requisition (single line)	View
	Version 1 (current)	24 kB	Unknown User (saptestuser)	Jan 25, 2007 08:05		Create Requisition (single line)

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