The SAP Resources site offers assistance to Texas State users to identify and perform common functions in SAP. This site centralizes links to online instructions, forms, procedures, and documentation from various departments in the divisions of Information Technology and Finance & Support Services.

Introducing SAP Fiori Mobile

Perform select SAP functions from your mobile device with the new SAP Fiori. This mobile version of the SAP Portal features an easy-to-use, big-button design intended for lite, on-the-go tasks. Enter or approve time, view recent paystubs, approve travel requests and expenses, approve requisitions, and more with SAP Fiori. Using your smartphone or tablet, go to the SAP Portal, and you’ll automatically see Fiori. Learn more about SAP Fiori Mobile.


SAP Portal Green Certificate Tips


Resources 

SAP Departmental Transaction List – Departmental Transactions described and listed by department

SAP Document Types List – SAP Document Types listed by Name

Contact List – Who to call when you need assistance with SAP

SAP Portal – Online access to SAP from anywhere you have access to the internet


Routine Maintenance Schedule

The SAP system may be unavailable from midnight Saturday to noon on Sunday for weekly maintenance. Business areas are asked to coordinate one week in advance if system availability is required during this regularly scheduled maintenance time.


Brief descriptions of available content by department/office:

Accounting - Link to information regarding Accounts Payable and Financial Reporting & Analysis. Accounts Payable information includes payment procedures, commonly used General Ledger numbers, sales tax guidelines and tax-exempt certifcates and Accounts Payable forms.  Financial Reporting & Analysis includes Annual Financial Report as well as account transfers and corrections.

Budget - The Budget Office offers training designed to familiarize you with basic SAP terminology and report functionality.  This builds a foundation from which you can advance to budget reporting, grant reporting, time reporting, and other SAP tasks.  We also provide classes, individual training, and instructional documents on all budget-related SAP reports.

Faculty Records - Link to the Faculty Records for information regarding Faculty and Academic Graduate and Doctoral Student Personnel Change Requests (PCRs), Organizational Management, training material, and other helpful links.

Human Resources - Link to the HR Master Data Center for information regarding Staff and Student Personnel Change Requests (PCRs), Organizational Management, training classes, and other helpful links.

Materials Management - Link to resources and forms necessary to execute moves and events, central receiving, and property management transactions.

Payroll - The Office of Payroll and Tax Compliance SAP Resources webpage links to instructions on using ESS (Employee Self-Service for time entry and pay statement inquiry), MSS (Manager Self-Service for approving time and leave), and the Salary/Fringe Report. You can also sign up for direct deposit and electronic W-2.

Purchasing - Link to the Purchasing Office's website to find information on purchasing procedures,training on various purchasing tasks, and links to purchasing forms.

Research - Link to the Office of Sponsored Programs (OSP) website to find the PropStart application.

Travel - The Travel Office website provides you will all the information you need about Travel at Texas State: University Policy and Procedures as well as many training and travel how-to documents on In-State, Out-of-State and Foreign Travel.