Business Process Procedure -...
Transcript of Business Process Procedure -...
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Title: P-Card Approver - Approve WinGuiArea: P-Card
Business Process Procedure
P-Card Approver - Approve WinGui Transaction Code: UWL
Last Modified: 8/14/2013 1/18 Business Process Procedure
Purpose
Use this procedure to approve a reconciled P-Card document.
Trigger
Perform this procedure when a P-Card document has been reconclied and the approval workflow has been initiated.
Prerequisites
The P-Card document has been reconciled and submitted by the Reconciler for approval.
Menu Path
Use the following menu path(s) to begin this transaction:
Home Universal Worklist
Transaction Code
UWL
Helpful Hints
xxxx within a document represents a variable which may consist of a name, number, etc. In the field description tables, R indicates the action is required, O indicates the action is optional,
and C indicates the action is conditional. The following notes maybe used throughout this work instruction:
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Title: P-Card Approver - Approve WinGuiArea: P-Card
Business Process Procedure
P-Card Approver - Approve WinGui Transaction Code: UWL
Last Modified: 8/14/2013 2/18 Business Process Procedure
![Page 3: Business Process Procedure - Schoolwiresca01000043.schoolwires.net/cms/lib08/CA01000043/Centricity/Dom… · Menu Path Use the following menu path(s) to begin this transaction: Home](https://reader033.fdocuments.in/reader033/viewer/2022042116/5e94462c3de5fa01924b8a82/html5/thumbnails/3.jpg)
Title: P-Card Approver - Approve WinGuiArea: P-Card
Business Process Procedure
P-Card Approver - Approve WinGui Transaction Code: UWL
Last Modified: 8/14/2013 3/18 Business Process Procedure
Procedure
1. Start the transaction using the menu path or transaction code.
Upcoming Dates - SAP NetWeaver Portal - Windows Internet Explo - \\Remote
2. Click the tab to open the Universal WorkList and process P-Card charges.
![Page 4: Business Process Procedure - Schoolwiresca01000043.schoolwires.net/cms/lib08/CA01000043/Centricity/Dom… · Menu Path Use the following menu path(s) to begin this transaction: Home](https://reader033.fdocuments.in/reader033/viewer/2022042116/5e94462c3de5fa01924b8a82/html5/thumbnails/4.jpg)
Title: P-Card Approver - Approve WinGuiArea: P-Card
Business Process Procedure
P-Card Approver - Approve WinGui Transaction Code: UWL
Last Modified: 8/14/2013 4/18 Business Process Procedure
Universal Worklist - SAP NetWeaver Portal - Windows Internet E - \\Remote
3. Click the link label to open the worklist item.
![Page 5: Business Process Procedure - Schoolwiresca01000043.schoolwires.net/cms/lib08/CA01000043/Centricity/Dom… · Menu Path Use the following menu path(s) to begin this transaction: Home](https://reader033.fdocuments.in/reader033/viewer/2022042116/5e94462c3de5fa01924b8a82/html5/thumbnails/5.jpg)
Title: P-Card Approver - Approve WinGuiArea: P-Card
Business Process Procedure
P-Card Approver - Approve WinGui Transaction Code: UWL
Last Modified: 8/14/2013 5/18 Business Process Procedure
SAP - \\Remote
4. Click the document link to open the P-Card document and process.
![Page 6: Business Process Procedure - Schoolwiresca01000043.schoolwires.net/cms/lib08/CA01000043/Centricity/Dom… · Menu Path Use the following menu path(s) to begin this transaction: Home](https://reader033.fdocuments.in/reader033/viewer/2022042116/5e94462c3de5fa01924b8a82/html5/thumbnails/6.jpg)
Title: P-Card Approver - Approve WinGuiArea: P-Card
Business Process Procedure
P-Card Approver - Approve WinGui Transaction Code: UWL
Last Modified: 8/14/2013 6/18 Business Process Procedure
SAP NetWeaver Portal - Windows Internet Explorer provided by C - \\Remote
5. Click the button to open the additional options sub-menu.
Desktop
6. Click the label to open the document text screen and view the charge details.
![Page 7: Business Process Procedure - Schoolwiresca01000043.schoolwires.net/cms/lib08/CA01000043/Centricity/Dom… · Menu Path Use the following menu path(s) to begin this transaction: Home](https://reader033.fdocuments.in/reader033/viewer/2022042116/5e94462c3de5fa01924b8a82/html5/thumbnails/7.jpg)
Title: P-Card Approver - Approve WinGuiArea: P-Card
Business Process Procedure
P-Card Approver - Approve WinGui Transaction Code: UWL
Last Modified: 8/14/2013 7/18 Business Process Procedure
Texts in Accounting Document - \\Remote
7. Double-click the label to open the line item text screen and view the details of the charges.
![Page 8: Business Process Procedure - Schoolwiresca01000043.schoolwires.net/cms/lib08/CA01000043/Centricity/Dom… · Menu Path Use the following menu path(s) to begin this transaction: Home](https://reader033.fdocuments.in/reader033/viewer/2022042116/5e94462c3de5fa01924b8a82/html5/thumbnails/8.jpg)
Title: P-Card Approver - Approve WinGuiArea: P-Card
Business Process Procedure
P-Card Approver - Approve WinGui Transaction Code: UWL
Last Modified: 8/14/2013 8/18 Business Process Procedure
SAP NetWeaver Portal - Windows Internet Explorer provided by C - \\Remote
8.Click the button to close the window and return to the Texts in Accounting Document screen.
![Page 9: Business Process Procedure - Schoolwiresca01000043.schoolwires.net/cms/lib08/CA01000043/Centricity/Dom… · Menu Path Use the following menu path(s) to begin this transaction: Home](https://reader033.fdocuments.in/reader033/viewer/2022042116/5e94462c3de5fa01924b8a82/html5/thumbnails/9.jpg)
Title: P-Card Approver - Approve WinGuiArea: P-Card
Business Process Procedure
P-Card Approver - Approve WinGui Transaction Code: UWL
Last Modified: 8/14/2013 9/18 Business Process Procedure
Texts in Accounting Document - \\Remote
9. Click the button to return to the Parked Vendor Invoice screen.
![Page 10: Business Process Procedure - Schoolwiresca01000043.schoolwires.net/cms/lib08/CA01000043/Centricity/Dom… · Menu Path Use the following menu path(s) to begin this transaction: Home](https://reader033.fdocuments.in/reader033/viewer/2022042116/5e94462c3de5fa01924b8a82/html5/thumbnails/10.jpg)
Title: P-Card Approver - Approve WinGuiArea: P-Card
Business Process Procedure
P-Card Approver - Approve WinGui Transaction Code: UWL
Last Modified: 8/14/2013 10/18 Business Process Procedure
SAP NetWeaver Portal - Windows Internet Explorer provided by C - \\Remote
10. Click the button to view the sub-menu options.
Desktop
11. Click the menu item to view attached documents.
![Page 11: Business Process Procedure - Schoolwiresca01000043.schoolwires.net/cms/lib08/CA01000043/Centricity/Dom… · Menu Path Use the following menu path(s) to begin this transaction: Home](https://reader033.fdocuments.in/reader033/viewer/2022042116/5e94462c3de5fa01924b8a82/html5/thumbnails/11.jpg)
Title: P-Card Approver - Approve WinGuiArea: P-Card
Business Process Procedure
P-Card Approver - Approve WinGui Transaction Code: UWL
Last Modified: 8/14/2013 11/18 Business Process Procedure
Service: Attachment list - \\Remote
12. Click on the to view the attached document. Note: the document you want to view must be highlighted.
![Page 12: Business Process Procedure - Schoolwiresca01000043.schoolwires.net/cms/lib08/CA01000043/Centricity/Dom… · Menu Path Use the following menu path(s) to begin this transaction: Home](https://reader033.fdocuments.in/reader033/viewer/2022042116/5e94462c3de5fa01924b8a82/html5/thumbnails/12.jpg)
Title: P-Card Approver - Approve WinGuiArea: P-Card
Business Process Procedure
P-Card Approver - Approve WinGui Transaction Code: UWL
Last Modified: 8/14/2013 12/18 Business Process Procedure
PcardReceipt_20130806143330.447_X.pdf - Adobe Reader - \\Remote
13. Click the to close and return to the previous screen.
![Page 13: Business Process Procedure - Schoolwiresca01000043.schoolwires.net/cms/lib08/CA01000043/Centricity/Dom… · Menu Path Use the following menu path(s) to begin this transaction: Home](https://reader033.fdocuments.in/reader033/viewer/2022042116/5e94462c3de5fa01924b8a82/html5/thumbnails/13.jpg)
Title: P-Card Approver - Approve WinGuiArea: P-Card
Business Process Procedure
P-Card Approver - Approve WinGui Transaction Code: UWL
Last Modified: 8/14/2013 13/18 Business Process Procedure
Service: Attachment list - \\Remote
14. Click the to closed this screen and continue.
![Page 14: Business Process Procedure - Schoolwiresca01000043.schoolwires.net/cms/lib08/CA01000043/Centricity/Dom… · Menu Path Use the following menu path(s) to begin this transaction: Home](https://reader033.fdocuments.in/reader033/viewer/2022042116/5e94462c3de5fa01924b8a82/html5/thumbnails/14.jpg)
Title: P-Card Approver - Approve WinGuiArea: P-Card
Business Process Procedure
P-Card Approver - Approve WinGui Transaction Code: UWL
Last Modified: 8/14/2013 14/18 Business Process Procedure
SAP NetWeaver Portal - Windows Internet Explorer provided by C - \\Remote
15. Click the button to accept the document and complete the approval process.
![Page 15: Business Process Procedure - Schoolwiresca01000043.schoolwires.net/cms/lib08/CA01000043/Centricity/Dom… · Menu Path Use the following menu path(s) to begin this transaction: Home](https://reader033.fdocuments.in/reader033/viewer/2022042116/5e94462c3de5fa01924b8a82/html5/thumbnails/15.jpg)
Title: P-Card Approver - Approve WinGuiArea: P-Card
Business Process Procedure
P-Card Approver - Approve WinGui Transaction Code: UWL
Last Modified: 8/14/2013 15/18 Business Process Procedure
SAP - \\Remote
16. Click the Approve button to approve the document and complete the approval process.
![Page 16: Business Process Procedure - Schoolwiresca01000043.schoolwires.net/cms/lib08/CA01000043/Centricity/Dom… · Menu Path Use the following menu path(s) to begin this transaction: Home](https://reader033.fdocuments.in/reader033/viewer/2022042116/5e94462c3de5fa01924b8a82/html5/thumbnails/16.jpg)
Title: P-Card Approver - Approve WinGuiArea: P-Card
Business Process Procedure
P-Card Approver - Approve WinGui Transaction Code: UWL
Last Modified: 8/14/2013 16/18 Business Process Procedure
SAP NetWeaver Portal - Windows Internet Explorer provided by C - \\Remote
17. Click the button to close this window and return to the Universal WorkList.
![Page 17: Business Process Procedure - Schoolwiresca01000043.schoolwires.net/cms/lib08/CA01000043/Centricity/Dom… · Menu Path Use the following menu path(s) to begin this transaction: Home](https://reader033.fdocuments.in/reader033/viewer/2022042116/5e94462c3de5fa01924b8a82/html5/thumbnails/17.jpg)
Title: P-Card Approver - Approve WinGuiArea: P-Card
Business Process Procedure
P-Card Approver - Approve WinGui Transaction Code: UWL
Last Modified: 8/14/2013 17/18 Business Process Procedure
Universal Worklist - SAP NetWeaver Portal - Windows Internet E - \\Remote
18.Click the button to refresh the Universal WorkList. Document 5900000835 will be removed from this list as the reconciliation process is complete.
![Page 18: Business Process Procedure - Schoolwiresca01000043.schoolwires.net/cms/lib08/CA01000043/Centricity/Dom… · Menu Path Use the following menu path(s) to begin this transaction: Home](https://reader033.fdocuments.in/reader033/viewer/2022042116/5e94462c3de5fa01924b8a82/html5/thumbnails/18.jpg)
Title: P-Card Approver - Approve WinGuiArea: P-Card
Business Process Procedure
P-Card Approver - Approve WinGui Transaction Code: UWL
Last Modified: 8/14/2013 18/18 Business Process Procedure
Result
You have successfully approved a P-Card invoice document.