Name Size Creator Creation Date Labels Comment  
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)
Microsoft Word 97 Document CUR_PR_MELB_0001.doc 50 kB Unknown User (saptestuser) Jan 09, 2007 11:35
  • No labels
Use this procedure to generate and display a list of purchasing transactions which reference a requirement tracking 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.
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.
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.
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.
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.
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.
Microsoft Word 97 Document CUR_PR_ ZPMISBILLING_0001.doc 49 kB Unknown User (saptestuser) Jan 09, 2007 11:57
  • No labels
Generate JVs for PMATS maintenance contracts
Microsoft Word 97 Document CUR_PR_ZMMR0010_0001.doc 49 kB Unknown User (saptestuser) Jan 09, 2007 11:32
  • No labels
Use this procedure to list goods issues.
Microsoft Word 97 Document CUR_PR_ZBP007_0001.doc 48 kB Unknown User (saptestuser) Jan 09, 2007 11:54
  • No labels
Download D&B vendor classification data. (eg. CUR_PR_ZBP007_0001.txt)
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
Microsoft Word 97 Document CUR_PR_ZBP5_0001.doc 47 kB Unknown User (saptestuser) Jan 09, 2007 11:54
  • No labels
: Use this procedure to view a list of purchasing order commitments.
Microsoft Word 97 Document CUR_PR_ME51N_ME52N_PSFC_Plant_Assgnt.doc 46 kB Unknown User (mzhovnir) Sep 11, 2009 16:17
  • No labels
On REQ creation plant PSFC plant should be assigned when using PSFC cost objects.
Microsoft Excel Sheet CUR_ZFCC_BOA -Upload Credit Card Charges.xls 45 kB Unknown User (levie) Sep 21, 2009 08:07
  • No labels
Use this test to upload BOA credit card report
Microsoft Word 97 Document GPO Vendor scenarios.doc 45 kB Unknown User (saptestuser) Jan 25, 2007 08:22
  • No labels
Create Vendor Master (standard US company)
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
Microsoft Word 97 Document Cur_PR_ODEP_1.doc 30 kB Unknown User (saptestuser) Jan 25, 2007 08:28
  • No labels
Process Office Depot Debits and Credits via diskettes.
Microsoft Word 97 Document Cur_PR_VWR_1.doc 30 kB Unknown User (saptestuser) Jan 25, 2007 08:38
  • No labels
Process VWR Scientific Debits and Credits via a diskette
Microsoft Word 97 Document Cur_PR_ME51_MES2.doc 25 kB Unknown User (saptestuser) Jan 25, 2007 08:06
  • No labels
Create Requisition (single line)
Download All
  1. Prev
  2. 1
  3. 2
  4. 3
  5. 4
  6. Next