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Budget Transfers/Check Requests

Course Description– This 2 hour course is designed to train participants how to enter budget transfers and parked vendor invoices in SAP.

Audience:  All employees who will enter budget transfers and parked vendor invoice information in SAP

Estimated Course Length: 2 hours

Course Concept: PowerPoint Presentation
*If you wish to print a hard copy open the presentation, click on File-->Print-->Print What-->Notes Pages-->click OK.

Quick Reference Cards: Cross Reference, FI End User Transactions, SAP Navigation, Budget Transfer