Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the...
-
Upload
theodore-manning -
Category
Documents
-
view
212 -
download
0
Transcript of Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the...
![Page 1: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/1.jpg)
Service ProviderService ProviderSuper User TrainingSuper User Training
![Page 2: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/2.jpg)
2BRITE Finance Super User
Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!
Please turn off or silence cell phones and pagers
Please do not read or send email messages during class time
Respect those speaking and asking questions by keeping side discussions to a minimum
Please do not interrupt the person speaking We will start, break, and end on time All unanswered questions will be placed in
the “Parking Lot” and answers will be distributed later
Welcome and Ground RulesWelcome and Ground Rules
![Page 3: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/3.jpg)
3BRITE Finance Super User
LogisticsLogistics
Before we get started ...
![Page 4: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/4.jpg)
4BRITE Finance Super User
ConceptsConcepts
DemonstrationDemonstrationss
ExercisesExercisesBRITE BRITE
Classroom MaterialsClassroom Materials
(Let Me)(Let Me)
(Tell Me)(Tell Me)
(Show Me)(Show Me)
![Page 5: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/5.jpg)
5BRITE Finance Super User
At the end of this course, you should be able to:
Enter and display Manual Allocation
Enter and display Direct Activity Allocation
Upload allocation spreadsheets
Display and drill down on CO documents
Display Activity Type Report
Course ObjectivesCourse Objectives
![Page 6: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/6.jpg)
6BRITE Finance Super User
SAP Basic Navigation and Fundamentals:SAP Basic Navigation and Fundamentals:Getting Into SAPGetting Into SAP
![Page 7: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/7.jpg)
7BRITE Finance Super User
BRITEBRITE
What is BRITE?
Broward Innovative Tool for Education, will streamline Broward’s business systems
It provides staff with access and real-time data in the latest version of the SAP software.
BRITE brings one business system to Broward Schools. BRITE is a project of the Enterprise Resource Planning
Department, ERP.
![Page 8: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/8.jpg)
8BRITE Finance Super User
Click this button to
Access the BRITE Portal
SAP BRITE WebsiteSAP BRITE Website
www.broward.k12.fl.us/erpwww.broward.k12.fl.us/erp
For end users, SAP will now be accessed through the web. On Windows-based computers, you will access SAP in Internet
Explorer. There will be a button to access SAP on the ERP Department web
page:
![Page 9: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/9.jpg)
9BRITE Finance Super User
Logging Into the BRITE PortalLogging Into the BRITE Portal
User Login ID
Entry format = P00012345
• 8 digits starting with the letter p
• Personnel Number 12345
• If personnel number is less than
8 characters, then add leading zero(s)
Password (first time users only)
Entry format= JA021956
• MM = first 2 letters of birth month (JA)
• DD = 2-digit birth day (02)
• YYYY = 4-digit year of birth (1956)
![Page 10: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/10.jpg)
10BRITE Finance Super User
Initial Password SelectionInitial Password Selection
You will click here to change your password
![Page 11: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/11.jpg)
11BRITE Finance Super User
Portal AssistancePortal Assistance
Select “Get Support” to
Request a New Password
If you have trouble logging into the Portal, select “Get Support”.
![Page 12: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/12.jpg)
12BRITE Finance Super User
BRITE Portal ScreenBRITE Portal Screen
Single sign on access to systems you need to do your work, including SAP (that means one password!)
Tabs in the Portal screen will be customized based on the user’s role All users will have access to the Home and Employee Self Service
(ESS) tabs
![Page 13: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/13.jpg)
13BRITE Finance Super User
SAP Access via the BRITE PortalSAP Access via the BRITE Portal
You will select this tab
![Page 14: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/14.jpg)
14BRITE Finance Super User
Icons to rememberIcons to remember
![Page 15: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/15.jpg)
15BRITE Finance Super User
Business AreasBusiness Areas
![Page 16: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/16.jpg)
16BRITE Finance Super User
Business Area & Hierarchy Business Area & Hierarchy
![Page 17: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/17.jpg)
17BRITE Finance Super User
Business Areas - SchoolsBusiness Areas - Schools
![Page 18: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/18.jpg)
18BRITE Finance Super User
CO Master DataCO Master Data
![Page 19: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/19.jpg)
19BRITE Finance Super User
Cost Center StructureCost Center Structure
![Page 20: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/20.jpg)
20BRITE Finance Super User
Internal Order StructureInternal Order Structure
![Page 21: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/21.jpg)
21BRITE Finance Super User
Activity Types StructureActivity Types Structure
![Page 22: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/22.jpg)
22BRITE Finance Super User
Secondary Cost Element StructureSecondary Cost Element Structure
![Page 23: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/23.jpg)
23BRITE Finance Super User
Secondary Cost Elements – Svc. ProvidersSecondary Cost Elements – Svc. Providers
CE Description Debit Credit99102001 Printing Services 53950000 43482101
99105006 Telecommunications WO 53510000 53510000
99106001 PD-Inst. Material 55210000 43490840
99106002 PD-Audio Visual 56220000 43490840
99501001 Print Graphics 53950000 43490843
99501002 Cables, Ends, Splitters 56420000 43490848
99501003 Inside Inst & Wiring >$1000 56820000 43490845
99501004 Outside Inst & Wiring >$1000 56730000 43490845
99501005 Inst & Wiring <$1000 56810000 43490845
99501006 Station Management 56220000 43490842
99501007 Production over $1000 56210000 43490846
99501008 Production under $1000 56220000 43490846
![Page 24: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/24.jpg)
24BRITE Finance Super User
Manual AllocationsManual Allocations
![Page 25: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/25.jpg)
25BRITE Finance Super User
KB15N – Enter Manual AllocationsKB15N – Enter Manual Allocations
Perform this procedure for either (a) Inter-Departmental Billing (one Sender to one Receiver).
![Page 26: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/26.jpg)
26BRITE Finance Super User
KB16N – Display Manual AllocationsKB16N – Display Manual Allocations
Perform this procedure when you want to view a Manual Cost allocation document that was posted in CO using the transaction KB15N.
![Page 27: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/27.jpg)
27BRITE Finance Super User
DemonstrationDemonstration
Scenario: Enter Manual AllocationTransaction Code: KB15NCost Element: Printing ServiceAmount: $35.00 (Business Cards #5)Sending CC: Printing Svcs.Fund: 7910Func Area: 7760000000000000Rec Cost Center: Elementary School (write it down)Fund: 1000Functional Area: 7301000000000000
Exercise:
Workstation 1: Elm CCtr________________ Doc #____________________
Workstation 2: Elm CCtr________________ Doc #____________________
Workstation 3: Elm CCtr________________ Doc #____________________
Workstation 4: Elm CCtr________________ Doc #____________________
Workstation _: Elm CCtr________________ Doc #____________________
Doc #______________
![Page 28: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/28.jpg)
28BRITE Finance Super User
KB17N – Reverse Manual AllocationsKB17N – Reverse Manual Allocations
Use this procedure to reverse a manual cost allocation (posted using transaction KB15N), for example, if that posting was done in error.
![Page 29: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/29.jpg)
29BRITE Finance Super User
DemonstrationDemonstration
Scenario: Reverse a Manual Allocation
Transaction Code: KB17N
Document: From Previous Exercise
Exercise:
Reverse document number created in earlier exercise.
![Page 30: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/30.jpg)
30BRITE Finance Super User
Direct Activity AllocationsDirect Activity Allocations
![Page 31: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/31.jpg)
31BRITE Finance Super User
KB21N – Enter Direct Activity AllocationsKB21N – Enter Direct Activity Allocations
Perform this transaction to post costs to Receivers (other Cost Centers or WBS elements) broken down by activity types and their implied standard cost/rate.
![Page 32: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/32.jpg)
32BRITE Finance Super User
KB23N – Display Direct Activity AllocationsKB23N – Display Direct Activity Allocations
Perform this procedure when you want to view a Direct Activity allocation document that was posted in CO using the transaction KB21N.
![Page 33: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/33.jpg)
33BRITE Finance Super User
DemonstrationDemonstration
Scenario: Enter Direct Activity AllocationTransaction Code: KB21NQuantity: 10Sending CC: BECONActivity Type: BZ0005Fund: 1020Func Area: 6200000000000000Rec Cost Center: Elementary School (write it down)Fund: 1000Functional Area: 6301000000000000
Exercise:
Workstation 1: BZ0001 - CCtr________________ Doc #____________________
Workstation 2: BZ0002 - CCtr________________ Doc #____________________
Workstation 3: BZ0003 - CCtr________________ Doc #____________________
Workstation 4: BZ0004 - CCtr________________ Doc #____________________
Workstation _: BZ000_ - CCtr________________ Doc #____________________
Doc #______________
![Page 34: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/34.jpg)
34BRITE Finance Super User
KB24N – Reverse Direct Activity AllocationsKB24N – Reverse Direct Activity Allocations
Perform this procedure when you have erroneously posted an activity allocation using transaction code KB21N. This transaction will allow you to reverse that posting.
![Page 35: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/35.jpg)
35BRITE Finance Super User
DemonstrationDemonstration
Scenario: Reverse Direct Activity Allocation
Transaction Code: KB21N
Document: From Previous Exercise
Exercise:
Reverse document number created in earlier exercise.
![Page 36: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/36.jpg)
36BRITE Finance Super User
Activity Type ReportActivity Type Report
![Page 37: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/37.jpg)
37BRITE Finance Super User
KSBT – AT Price ReportKSBT – AT Price Report
Generate this report to obtain a report on “activity prices” or “standard costs” pertaining to selected Cost Center(s) and “rate” activity types.
![Page 38: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/38.jpg)
38BRITE Finance Super User
KSBT – AT Price ReportKSBT – AT Price Report
![Page 39: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/39.jpg)
39BRITE Finance Super User
DemonstrationDemonstration
Scenario: Activity Type Price Report
Transaction Code: KSBT
Activity Types: BA0001 to BZ9999
Version: 0
Fiscal Year: 2008
Periods: 1 to 12
Exercise:
Execute the Activity Type Price Report
![Page 40: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/40.jpg)
40BRITE Finance Super User
Activity Type GroupActivity Type Group
![Page 41: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/41.jpg)
41BRITE Finance Super User
KLH3 – Display Activity Type GroupKLH3 – Display Activity Type Group
Perform this procedure when the individual Activity Types comprising a specific group(s) are to be analyzed.
![Page 42: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/42.jpg)
42BRITE Finance Super User
DemonstrationDemonstration
Scenario: Display Activity Type GroupTransaction Code: KLH3Group: BECONActivity Type: BB0011Allocation Cost elem: _________________
Exercise:
Display Activity Type Group and Drill Down:
BC0006 – Allocation Cost elem _________________BA0017 – Allocation Cost elem _________________BD0036 – Allocation Cost elem _________________
![Page 43: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/43.jpg)
43BRITE Finance Super User
File UploadFile Upload
![Page 44: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/44.jpg)
44BRITE Finance Super User
ZCCC_Cost_Activity – Manual AllocationZCCC_Cost_Activity – Manual Allocation
Use this procedure to execute a Manual cost allocation or a Manual activity allocation using an Excel spreadsheet for upload.
![Page 45: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/45.jpg)
45BRITE Finance Super User
ZCCC_Cost_Activity – Manual AllocationZCCC_Cost_Activity – Manual Allocation
Error Handling
Error Free
Posted Doc
![Page 46: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/46.jpg)
46BRITE Finance Super User
DemonstrationDemonstration
Scenario: File Upload
Transaction Code: ZCCC_COST_ALLOCATION
Description: Diana’s File Upload
Exercise:
1) Upload the file in test mode2) Correct file3) Upload the file in test mode4) Upload the file in production mode5) Document #_______________
![Page 47: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/47.jpg)
47BRITE Finance Super User
Cost Center ReportCost Center Report
![Page 48: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/48.jpg)
48BRITE Finance Super User
KSB1 Cost Centers: Actual Line ItemsKSB1 Cost Centers: Actual Line Items
Perform this procedure when you wish to report on costs and revenues by cost center(s), a range of cost centers, or a cost center group together with cost element(s), a range of cost elements, or a cost element group.
![Page 49: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/49.jpg)
49BRITE Finance Super User
KSB1 Cost Centers: Actual Line ItemsKSB1 Cost Centers: Actual Line Items
![Page 50: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/50.jpg)
50BRITE Finance Super User
DemonstrationDemonstration
Scenario: Cost Center Line Items
Transaction Code: KSB1
Cost Center: 1 to 9999999999
Cost Element: 99102001 (Printing Svcs.)
Posting Date: 11/1/07 to 11/30/07
Exercise:
Execute report for the following cost elements:1) 991020012) 995010013) 99106001
![Page 51: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/51.jpg)
51BRITE Finance Super User
Cost Center Line ItemsCost Center Line Items
![Page 52: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/52.jpg)
52BRITE Finance Super User
S_ALR_87013611 Cost Centers: Actual/…S_ALR_87013611 Cost Centers: Actual/…
Perform this procedure when you wish to view transactions on a single Cost Center, Cost Center Group, or a range of Cost Centers.
![Page 53: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/53.jpg)
53BRITE Finance Super User
DemonstrationDemonstration
Scenario: Execute Cost Center ReportTransaction Code: S_ALR_87013611Fiscal Year: 2008Period: 5Version: 0
Exercise:
Execute report for the following cost centers:1) 13200972502) 22100970403) The cost centers you charged against in earlier
exercises
![Page 54: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/54.jpg)
54BRITE Finance Super User
Filing GuidelinesFiling Guidelines
![Page 55: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/55.jpg)
55BRITE Finance Super User
GuidelinesGuidelines
These basic filing guidelines are being provided to all Service Providers, who as of December 3rd, 2007, will begin entering their orders directly into SAP.
1. Each order entered into SAP will generate a document number (multiple orders will also generate one document number if bundled for data entry)
2. The document number must be written on the applicable order(s)
3. Completed orders, along with document a number, must be filed numerically by document number in ascending order
4. Filing must be maintained separate by fiscal year
5. The Service Provider must maintain, at minimum, its files from the current and previous year on premises
6. For warehousing files and for guidelines on destruction of records, follow instructions as provided by Records Retention at 321-3150
![Page 56: Service Provider Super User Training. 2 BRITE Finance Super User Have fun and enjoy the opportunities we have to contribute to SBBC’s future success!](https://reader036.fdocuments.us/reader036/viewer/2022070412/5697bf771a28abf838c81700/html5/thumbnails/56.jpg)
56BRITE Finance Super User
Wrap-Up/Q&AWrap-Up/Q&A