SAP Finance System

SAP User Guides

SAP User Guides are provided on the IT Services website to provide assistance help with the Finance (Fi) and Controlling (Co) components of SAP.

Note : Login is required to access these guides

New Cost/Profit Centre Codes

Departments who wish to have a new Cost Centre / Profit Centre code should complete a Request for New Cost/Profit Centre Form . The completed form should be submitted to the Financial Systems Section.

SAP Cost Element Codes

To get a current listing of SAP Cost Element Codes, use the search box facility in SAP. When entering master data in SAP, the search box provides a list of all possible entries. If you are uncertain as to the correct general ledger code to use please contact financial accounting.

Journal Voucher

Departments should complete a Journal Voucher Form to make corrections to any postings incorrectly allocated to account codes.

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