Process Re-engineering and Information Systems Migration
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| Get SAP Access & Support |
| Get SAP GUI for Windows or Mac |
| Get Remote Access to SAP FI Systems |
| Set Up a Substitute Approver |
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Set Up a Substitute Approver
Department administrators: Follow the procedures in the document below to request a substitute approver in the SAP system for FI tranactions.
Procedure:
Create a substitute approver
Work Instructions:
Substitute Approver
