Training Manual EINV-002 Navigation Einvoicing...EINV-002 Navigation Supplier Self-Service - SAP...
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Training Manual EINV-002 Navigation Title EINV-002 Navigation Effective Date: 7/14/2015 Version: Rev Copyright © 2015, Saudi Electricity Company. All rights reserved. Training Manual Page1 of 12
Transcript of Training Manual EINV-002 Navigation Einvoicing...EINV-002 Navigation Supplier Self-Service - SAP...
Training Manual EINV-002 Navigation
Title
EINV-002 Navigation
Effective Date: 7/14/2015 Version: Rev
Copyright © 2015, Saudi Electricity Company. All rights reserved.
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Training Manual Saudi Electricity Company
EINV-002 Navigation
Introduction
Purpose
{Use this transaction to %s.}
Scenario
{In this scenario you %s.}
Prerequisites
xxxx xxxx
{Applicable Roles}
{Target audience:}
Menu Path
Use the following menu path(s) to begin this transaction:
xxxx xxxx
Transaction Code
Effective Date: 7/14/2015 Version: Rev
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EINV-002 Navigation
Procedure
1. Start the transaction using the menu path or transaction code.
Supplier Self-Service - SAP NetWeaver Portal - Windows Internet Explorer
2. Scenario
Supplier Self-Service - SAP NetWeaver Portal - Windows Internet Explorer
3. Click on the Supplier Self-Service tab.
Effective Date: 7/14/2015 Version: Rev
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EINV-002 Navigation
Disclaimer:The master and transaction data that is shown in the simulation is only as information to carry out the simulation steps.
The data used here consists of values configured to be used in this recording only.
Supplier Self-Service - SAP NetWeaver Portal - Windows Internet Explorer
4. Click on the Collapse navigation panel button.
Supplier Self-Service - SAP NetWeaver Portal - Windows Internet Explorer
Effective Date: 7/14/2015 Version: Rev
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EINV-002 Navigation
5. Click on the Find menu item.
Supplier Self-Service - SAP NetWeaver Portal - Windows Internet Explorer
6. Click on the Start Page link.
Supplier Self-Service - SAP NetWeaver Portal - Windows Internet Explorer
7. Click on the All Purchase Orders link.
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EINV-002 Navigation
Supplier Self-Service - SAP NetWeaver Portal - Windows Internet Explorer
8. Click on the Purchase Order8500029054.
Supplier Self-Service - SAP NetWeaver Portal - Windows Internet Explorer
9. Click on the Start Page link.
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EINV-002 Navigation
Supplier Self-Service - SAP NetWeaver Portal - Windows Internet Explorer
10. Click on the All Confirmations link.
Supplier Self-Service - SAP NetWeaver Portal - Windows Internet Explorer
11. Click on the Confirmation Number 7000000211.
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EINV-002 Navigation
Supplier Self-Service - SAP NetWeaver Portal - Windows Internet Explorer
12. Click on the Copy button.
Supplier Self-Service - SAP NetWeaver Portal - Windows Internet Explorer
13. Click on the Start Page link.
Effective Date: 7/14/2015 Version: Rev
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EINV-002 Navigation
Supplier Self-Service - SAP NetWeaver Portal - Windows Internet Explorer
14. Click on the Report tab.
Report - SAP NetWeaver Portal - Windows Internet Explorer
15. Click on the Collapse navigation panel button.
Effective Date: 7/14/2015 Version: Rev
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EINV-002 Navigation
Vendor Invoice Report
16. Click on the Search button.
Vendor Invoice Report
17. Click on the Down Arrow
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EINV-002 Navigation
Vendor Invoice Report
18. Click on the Purchase Order8500029056.
PO Details
19. Click on theUp Arrow.
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EINV-002 Navigation
Result
You have successfully completed this transaction.
Effective Date: 7/14/2015 Version: Rev
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