Quick Reference
Step-by-Step Instructions (Que Cards)

Below are step-by-step instructions for frequently used transactions
or you may view the complete list of step-by-step instructions (SAP Context Sensitive Help).

The SAP Manager's Desk Reference offers managers information needed to accomplish position specific SAP functions, such as approvals and reporting.

SAP FI Transactions	Transaction Code
Change Request for Quotation - Web	ME42
Collective Release of Purchase Requisitions by Account Manager	ZME55
Create Purchase Requisition - Web	ME51N
Create Request for Quotation - Web	ME41
Display RFQ - Web	ME43
Display RFQ per Collective Number- Web	ME4S
Display Vendor	ZMK03
SAP HR Transactions	Transaction Code
Enter Time via Employee Self Service (ESS) - Hourly	N/A
Enter Time via Employee Self Service (ESS) - Salaried	N/A
SAP Report Transactions	Transaction Code
Budget to Actual Report	ZBUDACT
Grant Summary Report	GM_Summary_Report
Open PO Status Report	ZME2K
Operating Expense Reconciliation Report	ZFI_OPER_EXP_RPT
Salary and Fringe Expense Report	ZFISALFRINGE
SAP Miscellaneous Transactions	Transaction Code
Changing password in SAP Portal using Internet Explorer	N/A
Changing Password in SAP Portal using Netscape	SU3
How to stop Internet Explorer from remembering my password	N/A
How to stop Netscape Navigator from remembering my password	N/A
Mac Printing SAP spooled jobs	Z_RSTXPDFT4 and SP02
SAPGUI Initial Logon	N/A
SAP Portal Initial Logon	N/A
SAP Printer Configuration	SU3