Enhanced Financial Reports Showcase February 20, 2008 & March 7, 2008 © 2007 Purdue University – OnePurdue Project
Course Content <ul><li>Report Distribution—Universal Work List (uwl) </li></ul><ul><li>General Reporting Notes </li></ul><...
Roles <ul><ul><li>Role--Table—FM_800_000 (FM Reporting & Display) </li></ul></ul><ul><ul><ul><li>View Report Distribution ...
Report Distribution—Universal Work List (uwl) <ul><li>Comparison of UWL reports vs. Running Reports in R3 </li></ul><ul><l...
Report Distribution—Universal Work List (uwl)
Report Distribution—Universal Work List (uwl)—GM Reports <ul><li>PI's, CoPI's and individuals listed as Responsible Partie...
Report Distribution—Universal Work List (uwl) <ul><li>BO Process for Distributing Monthly Financial Reports </li></ul><ul>...
Report Distribution—Universal Work List (uwl) <ul><li>Master Data Team Process </li></ul><ul><ul><li>Receives template and...
Report Distribution—Universal Work List (uwl) <ul><li>Report Distribution Maintenance Table </li></ul><ul><ul><li>Use t-co...
General Reporting Notes <ul><li>If selection criteria produces more than one report (more than one account), each new acco...
Standard Monthly User Reports—Income Statement <ul><ul><li>zsmur_income_stmt </li></ul></ul><ul><ul><li>Most useful for  b...
Standard Monthly User Reports—Monthly Transaction Listing <ul><ul><li>zsmur_monthly_trans </li></ul></ul><ul><ul><li>Use t...
Standard Monthly User Reports—Budget Changes Listing <ul><ul><li>zsmur_bud_changes </li></ul></ul><ul><ul><li>This report ...
Standard Monthly User Reports—Operating Statement <ul><li>zfi_smur_oper_stmt </li></ul><ul><li>Use on any  non gm fund  fo...
Standard Monthly User Reports—Balance Sheet <ul><ul><li>zfi_smur_balsheet </li></ul></ul><ul><ul><li>This report is most u...
Account Balance Listing <ul><ul><li>zsmur_acct_balance </li></ul></ul><ul><ul><li>List of all accounts within a unit with ...
Account Balance Listing-continued To ensure your listing includes all of your sub general funds, use a fund center group h...
Real Internal Order Reports <ul><ul><li>Reports are similar to Standard Monthly User Reports only at a lower level. </li><...
GM Reports <ul><ul><li>Project Financial Reports—zfi_fssr_projfin </li></ul></ul><ul><ul><ul><li>Includes header data abou...
GM Reports--continued <ul><ul><li>Report Views </li></ul></ul><ul><ul><ul><li>Grant View </li></ul></ul></ul><ul><ul><ul><...
GM Reports--continued If you want to see reports where the faculty member is either the PI or the Co-PI, use their user na...
Management Balances <ul><ul><li>Other Funds: </li></ul></ul><ul><ul><ul><li>Assets (100000-199999) excluding Invested TIF ...
Which Data on Reports Should Match? <ul><ul><li>Account Balance Listing Management Balance =  </li></ul></ul><ul><ul><ul><...
Common Report Usage zsmur_monthly_trans SMUR Monthly Transaction Listing Expense, Commitment Details zsmur_income_stmt SMU...
General SAP Tips <ul><ul><li>User Menu </li></ul></ul><ul><ul><ul><li>One SAPGUI menu, click Extras, then Settings. </li><...
Resources <ul><ul><li>Report QRC’s & Processes  http://www.purdue.edu/onepurdue/resources/reporting/mofinreports.shtml </l...
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  • UWL reports are produced via a program that looks at the report distribution table or uses GM Aims logic to produce reports. Explain files are pdf’s and can be forwarded. Reports remain in uwl for two months. Show Work Notifications.
  • This is what the UWL looks like. The reports are delivered over three nights after Accounting has declared the books closed.
  • The Co-PI file is viewed by the team as the accounts the faculty member is managing on a day to day basis. There may be duplicates in the PI &amp; CoPI files (if the faculty member is listed as both PI &amp; CoPI. Q. Will faculty members have to change their passwords every 30 days just to access these reports? A. Password changing is enforced for all portal access. If a person only has the four basic roles HR280_000_EMPLOYEE_SELF_SERVICE, R3:COMMON_ALL_USERS, TV200_000_TRAVELLER, and FI900_000_END_USER_GENERAL (under BW user info) then their password expiration period is 120 days. If they have any other role , then their password expiration period is 30 days.Any person can view their roles in the portal. Go to: System Info&gt;&gt;User Info&gt;&gt;ECC User Info. Enter your career account in the User field and click display. In the resulting view, click the roles tab. If anything shows up besides the above three roles, then your password will expire every 30 days. I am not sure if SRM roles also affect this, but you can also check your SRM roles in the portal in the same location as above. In theory, most faculty will only have the four basic roles, but that is not a guarantee. Also, you get three grace logins once your password expires. The portal warns you on the home page when you are nearing your password expiration and when you are using grace logins. However, with the reporting mechanism if users click the link in the email to jump directly to the report, they will not see the message and may not realize their password will expire soon. To see the message, they need to return to the Home tab in the portal. Q. When will the faculty stop receiving their GM reports via the Universal Work List? A. 180 days after the Grant Valid to Date on the General Data Tab of the Grant Master (t-code gmgrantd).
  • Template available on the OnePurdue Reporting website and also on the BM website. Items to watch for: Is the alias in infotype 105 on PA 20? (Choose period = all, enter 105 in infotype and click eyeglasses. If the data is not here, work with the Business Services Clearinghouse to research the issue. In some cases it takes a few days to get the interfaces aligned. Is your variable name saved and entered on the template correctly? Template must have only one worksheet. Also, there should be no extra columns of data. Reminder—access to FSSR reports should be granted via normal channels with SPS. The program will ignore any data saved in your variables having to do with fiscal year period or fiscal year. The program will automatically provide the most recent month end statements.
  • The program has been updated to: take any non letter or non number symbols in the title field and replace them with spaces change lowercase alias’s to all caps make sure first 4 columns are completed. make sure there are no duplicate entries There are two times during the process that errors can occur. The first error can occur when uploading the template (duplicates and missing ITO105 records) and the second time an error can occur is when the report distribution program is run - variant doesn&apos;t exist or funds center or fund has not been entered as a selection criteria.
  • May want to add RPTSAP@purdue.edu to contacts so e-mail won’t go to junk mail or be filtered. The subject on the e-mail is Purdue Financial Reports are available. Another reason they may not be getting their email is if the email address in their IT105 record is not correct. If you don’t find your data in this table and you think it should have been entered, contact the Central Master Data Team. Mention Cinnamon’s instruction document.
  • There will always be a break in each fund/fund center combination. This will be a way to see if someone else is using your fund on funds where cash is held at the fund level (non budgeted).
  • Selection Criteria: 21010000 4018003000 Period=7
  • Selection Criteria: 21010000 4018003000 Period=7
  • Selection Criteria: 21010000 4018003000 Period=7
  • Selection Criteria: Use fund 62010458 period =7 If this report is run on non budgeted funds, it will ignore the fund center. If someone else is using your fund, more than one report will be produced (one for each fund/fund center combination.) This is a good way to find if things post to the wrong fund center.
  • Selection Criteria: Use fund 62010458 period =7
  • If you have a non gm account that you think should be showing on this report but isn’t, use t-code FM5S to see if your fund center is populated in User Field 2. If it is not, work with the CMDT to get it added. For gm accounts, this report pulls those where the sponsored program fund center is equal to the fund center(s) on the selection criteria. Use KO03 to check the responsible fund center on a sponsored program.
  • These reports are very similar to the Standard Monthly User Reports only at a lower level. Show one RIO Report. 5200000440.
  • Run reports on 101717. Q. The grants management report selection criteria has a check box to include closed grants (s) and indicates they are not reported after 180 days. How does the program determine which grants are included? A. 180 days after the Grant Valid to Date on the General Data Tab of the Grant Master (t-code gmgrantd).
  • Note that on the Project Financial Report Commitment Item column will NOT equal the Monthly Transaction Listing Commitments Total. These are representing two different things. The PRF is the outstanding balance of commitments as of a given date. The MTL is a list of all the transactions that posted during the specified period that affected commitments (either releasing a commitment, or setting a commitment up.) It is not the outstanding balance.
  • User Menu—You can change the bottom section of your Favorites to be either User Menu or SAP Menu. If you choose User menu, you can get it to show all the t-codes you have access to by role. Use Caution when Saving Layouts—Please use caution when saving a screen/report layout in SAPGUI. If you save a layout as a system type (not user specific) and check the Default option in the Save Layout dialog box, you make your customized layout the default FOR ALL USERS. Whenever possible, select the User Specific option on your layouts. Control Y to allow you to select data in blue screen pages. You can then copy and paste into Excel.
  • There are QRC’s for all reports located here. These are written with the end user in mind. These are not going to be mass duplicated for everyone.
  • Powerpoint Materials

    1. 1. Enhanced Financial Reports Showcase February 20, 2008 & March 7, 2008 © 2007 Purdue University – OnePurdue Project
    2. 2. Course Content <ul><li>Report Distribution—Universal Work List (uwl) </li></ul><ul><li>General Reporting Notes </li></ul><ul><li>Standard Monthly User Reports </li></ul><ul><li>Account Balance Listing </li></ul><ul><li>Real Internal Order Reports </li></ul><ul><li>GM Reports </li></ul><ul><li>Management Balances </li></ul><ul><li>Which Data on Reports Should Match? </li></ul><ul><li>Common Report Usage </li></ul><ul><li>General SAP Tips </li></ul><ul><li>Resources </li></ul><ul><li>Questions </li></ul>
    3. 3. Roles <ul><ul><li>Role--Table—FM_800_000 (FM Reporting & Display) </li></ul></ul><ul><ul><ul><li>View Report Distribution Maintenance </li></ul></ul></ul><ul><ul><ul><li>Run enhanced financial </li></ul></ul></ul><ul><ul><li>Most Business Office users should already have this role. </li></ul></ul><ul><ul><ul><li>You can use t-code SU01D to validate whether the user has the appropriate role assigned. </li></ul></ul></ul>
    4. 4. Report Distribution—Universal Work List (uwl) <ul><li>Comparison of UWL reports vs. Running Reports in R3 </li></ul><ul><li>UWL reports </li></ul><ul><li>Static month end reports </li></ul><ul><li>Automatically generated </li></ul><ul><ul><li>SMUR, RIO, Acct List via Report Distribution Maintenance Table, FSSRs via GM Aims logic </li></ul></ul><ul><li>Running Reports in R3 </li></ul><ul><li>Can be run at any time </li></ul><ul><li>Can produce month end data </li></ul><ul><li>Can produce real time data </li></ul>
    5. 5. Report Distribution—Universal Work List (uwl)
    6. 6. Report Distribution—Universal Work List (uwl)—GM Reports <ul><li>PI's, CoPI's and individuals listed as Responsible Parties on the Responsibilities tab will receive reports based on GM Aims logic. </li></ul><ul><ul><li>PI’s will receive the Project Financial Report for each award where they are the PI. This will include the Grant View (consolidated) and the Sponsored Program View (minor). </li></ul></ul><ul><ul><li>Co-PI’s will receive the Sponsored Program view of the Project Financial Report, Monthly Transaction List and Budget Changes reports. </li></ul></ul><ul><li>Also note that if a faculty member is both a PI and a CoPI, the subject line on their Project Financial Reports will not differentiate between the two reports. If they open the file and the first report is a GRANT VIEW, then that is their PI file. If the first page is a SPONSORED PROGRAM VIEW, then that is their CoPI file. </li></ul>
    7. 7. Report Distribution—Universal Work List (uwl) <ul><li>BO Process for Distributing Monthly Financial Reports </li></ul><ul><ul><li>Determine who should receive monthly reports. </li></ul></ul><ul><ul><li>Look up alias in InfoType 105 for recipient column. Enter in all caps. </li></ul></ul><ul><ul><li>Use t-code listed on report grid to set up variant for each report. Follow standard naming convention. </li></ul></ul><ul><ul><ul><li>There are 14 characters available </li></ul></ul></ul><ul><ul><ul><li>For characters 1-7, enter the first 7 numbers of the cost center. </li></ul></ul></ul><ul><ul><ul><li>The next 7 characters may be alpha or numeric and are available to the department to use to meet their needs. </li></ul></ul></ul><ul><ul><li>Complete report distribution template. </li></ul></ul><ul><ul><li>Print hardcopy of spreadsheet and secure appropriate fiscal approval. (As determined by your college/area.) </li></ul></ul><ul><ul><li>Forward signed copy to Master Data Team. File copy for retention purposes. Include prepare name on signed copy. </li></ul></ul><ul><ul><li>Forward electronic spreadsheet to Master Data Team [email_address] </li></ul></ul>
    8. 8. Report Distribution—Universal Work List (uwl) <ul><li>Master Data Team Process </li></ul><ul><ul><li>Receives template and matches up to paper document. </li></ul></ul><ul><ul><li>Scans template for duplicates or errors. </li></ul></ul><ul><ul><li>Uploads template. </li></ul></ul><ul><ul><li>CMDT checks error log. </li></ul></ul><ul><ul><ul><li>If SMUR, RIO or Acct List error, Master Data team contacts BO. </li></ul></ul></ul><ul><ul><li>FSSR errors will show up on the production report log and Hans Sigg reviews these errors. </li></ul></ul><ul><ul><li>Each submitted template is uploaded separately. </li></ul></ul><ul><ul><ul><li>If there is an error, the entire file is rejected until the error is resolved. </li></ul></ul></ul><ul><ul><li>The frequency of uploads is still being reviewed by the CMDT. Currently, they plan to process them as received. </li></ul></ul>
    9. 9. Report Distribution—Universal Work List (uwl) <ul><li>Report Distribution Maintenance Table </li></ul><ul><ul><li>Use t-code Zfi_dis to see if your template has been uploaded. </li></ul></ul><ul><ul><li>Use selection criteria to filter data. </li></ul></ul><ul><ul><li>Sorting can occur within results. </li></ul></ul><ul><ul><li>Use “number of entries” button on selection criteria </li></ul></ul><ul><ul><li>Use Edit>Download to export to Excel </li></ul></ul>
    10. 10. General Reporting Notes <ul><li>If selection criteria produces more than one report (more than one account), each new account will have its own report starting with a new page. </li></ul><ul><li>Reports can be real-time or month end. </li></ul>If the current date is in the period entered here, you will receive real-time data. If the period entered here is closed, you will receive month-end data.
    11. 11. Standard Monthly User Reports—Income Statement <ul><ul><li>zsmur_income_stmt </li></ul></ul><ul><ul><li>Most useful for budgeted funds (general funds) </li></ul></ul><ul><ul><li>Contains Budget less Actual: Reserves, S&W, Fringe Benefits, S&E, and Commitments with ending available budget balance. </li></ul></ul><ul><ul><li>Revenue is not included in ending balance. </li></ul></ul><ul><ul><li>Budget Changes listed on report are for the reporting period only, unless marked GM01. GM01 items are for the full fiscal year . </li></ul></ul>
    12. 12. Standard Monthly User Reports—Monthly Transaction Listing <ul><ul><li>zsmur_monthly_trans </li></ul></ul><ul><ul><li>Use this report on any non gm fund to look at detailed transaction listing which includes vendor name and product description. </li></ul></ul>By using the From Period and To Period selection criteria, you can get more than one month of data at a time
    13. 13. Standard Monthly User Reports—Budget Changes Listing <ul><ul><li>zsmur_bud_changes </li></ul></ul><ul><ul><li>This report is most useful when looking at budgeted funds (general funds) and contains a detailed listing of budget transactions. This report is currently ALWAYS based on the ENTIRE FISCAL YEAR. </li></ul></ul>From Period and To Period are ignored. This report is always for the full fiscal year.
    14. 14. Standard Monthly User Reports—Operating Statement <ul><li>zfi_smur_oper_stmt </li></ul><ul><li>Use on any non gm fund for a summary report of revenue and expense by commitment item with month vs. previous year month and year to date vs. previous year to date variance comparison. </li></ul>
    15. 15. Standard Monthly User Reports—Balance Sheet <ul><ul><li>zfi_smur_balsheet </li></ul></ul><ul><ul><li>This report is most useful for those funds where cash is held at the fund level and contains cash balance as well as management balance. </li></ul></ul>
    16. 16. Account Balance Listing <ul><ul><li>zsmur_acct_balance </li></ul></ul><ul><ul><li>List of all accounts within a unit with detail on PI, CoPI, management balance, cash balance (if applicable), title and project period. </li></ul></ul><ul><ul><li>This report can be run so that RIO’s are listed. </li></ul></ul><ul><ul><li>This report can take a long time to run. Users may want to set it up via the UWL report delivery. </li></ul></ul><ul><ul><li>Cash balance is not valid on budgeted or gm funds. These will be shown as $0. </li></ul></ul><ul><ul><li>Non budgeted funds will be shown if user field 2 lists the fund center entered in the selection criteria. </li></ul></ul><ul><ul><li>When trying to print report, users will receive error “system cannot print the last fifteen columns of the report”. Click the green check and report will print. </li></ul></ul>
    17. 17. Account Balance Listing-continued To ensure your listing includes all of your sub general funds, use a fund center group here. (Remember these begin with BP) Use the check boxes to include/exclude $0 balances and Real Internal Orders.
    18. 18. Real Internal Order Reports <ul><ul><li>Reports are similar to Standard Monthly User Reports only at a lower level. </li></ul></ul><ul><ul><ul><li>Operating Statement </li></ul></ul></ul><ul><ul><ul><li>Income Statement </li></ul></ul></ul><ul><ul><ul><li>Monthly Transaction Listing </li></ul></ul></ul><ul><ul><ul><li>Budget Changes </li></ul></ul></ul>
    19. 19. GM Reports <ul><ul><li>Project Financial Reports—zfi_fssr_projfin </li></ul></ul><ul><ul><ul><li>Includes header data about the grant, budget, current month expenses, life to date expenses, commitments and available balance for a grant or sponsored program. </li></ul></ul></ul><ul><ul><li>Monthly Transaction Listing—zfi_fssr_monthly_trns </li></ul></ul><ul><ul><ul><li>Listing of all transaction for the current month with detail including payroll details, vendor name and product description by grant or sponsored program </li></ul></ul></ul><ul><ul><li>Budget Changes Listing—zfi_fssr_mnthlybud </li></ul></ul><ul><ul><ul><li>A listing of all budget transactions including original, changes, carry forward and cost share items for a specified fiscal year. </li></ul></ul></ul>
    20. 20. GM Reports--continued <ul><ul><li>Report Views </li></ul></ul><ul><ul><ul><li>Grant View </li></ul></ul></ul><ul><ul><ul><ul><li>Consolidated view from the grant perspective. Includes summarized data from all sponsored programs associated with this grant. </li></ul></ul></ul></ul><ul><ul><ul><li>Sponsored Program View </li></ul></ul></ul><ul><ul><ul><ul><li>Contains data for just the sponsored program listed in the selection criteria. </li></ul></ul></ul></ul><ul><ul><ul><ul><li>If there is more than one sponsored program listed, a separate report for each sponsored program would appear. </li></ul></ul></ul></ul><ul><ul><ul><li>Both Views </li></ul></ul></ul><ul><ul><ul><ul><li>This will produce both the Grant View and Sponsored Program View for each selected grant/sponsored program. The order will be Grant 1, Sponsored Program 1, Sponsored Program 2, Grant 2, Sponsored Program 3, Sponsored Program 4, etc </li></ul></ul></ul></ul><ul><ul><li>Tip—If you run report by Co-PI, always choose the Sponsored Program View. </li></ul></ul>
    21. 21. GM Reports--continued If you want to see reports where the faculty member is either the PI or the Co-PI, use their user name here. The responsible cost center (RCC) and report views work together to determine what reports will be produced. If you choose Grant View, the program will look at the Grant RCC. If you choose Sponsored Program View, the program will look at the Sponsored Program RCC. Avoid using Both Views when running on RCC—you will get more than just your data. Use these check boxes if you want to see cancelled or closed grants.
    22. 22. Management Balances <ul><ul><li>Other Funds: </li></ul></ul><ul><ul><ul><li>Assets (100000-199999) excluding Invested TIF (101700) and Capital Equipment (155000-156999) </li></ul></ul></ul><ul><ul><ul><li>PLUS Liabilities (200000-299999) ** </li></ul></ul></ul><ul><ul><ul><li>LESS Commitments (Value Types=50, 51, 52, 60, 65, 81) </li></ul></ul></ul><ul><ul><li>Budgeted Funds: </li></ul></ul><ul><ul><ul><li>Adjusted Budget LESS Expenses LESS Commitments </li></ul></ul></ul><ul><ul><li>GM Accounts: </li></ul></ul><ul><ul><ul><li>Adjusted Budget LESS Expenses LESS Commitments </li></ul></ul></ul><ul><ul><li>**Liabilities are stored as a negative number. </li></ul></ul>
    23. 23. Which Data on Reports Should Match? <ul><ul><li>Account Balance Listing Management Balance = </li></ul></ul><ul><ul><ul><li>Income Statement (SMUR or RIO) (budgeted funds) Grand Total Balance/Budget </li></ul></ul></ul><ul><ul><ul><li>or Balance Sheet (non budgeted funds) Management Balance </li></ul></ul></ul><ul><ul><ul><li>or Project Financial Report (Sponsored Program View) Total Grant Costs Available Balance </li></ul></ul></ul><ul><ul><li>Account Balance Listing Cash Balance (non budgeted funds)= </li></ul></ul><ul><ul><ul><li>Operating Statement (SMUR or RIO) Cash Balance to Date </li></ul></ul></ul><ul><ul><ul><li>or Balance Sheet Operating Cash </li></ul></ul></ul><ul><ul><li>Monthly Transaction Listing (SMUR or RIO)= </li></ul></ul><ul><ul><ul><li>Income Statement (SMUR or RIO) Current Month Transactions </li></ul></ul></ul><ul><ul><ul><li>Or Operating Statement (SMUR or RIO) Current Month This Year </li></ul></ul></ul><ul><ul><li>Monthly Transaction Listing (GM)= </li></ul></ul><ul><ul><ul><li>Project Financial Report (Month name) Expenses </li></ul></ul></ul><ul><ul><li>Budget Transactions (SMUR or RIO)= </li></ul></ul><ul><ul><ul><li>Income Statement Total Adjusted Budget Changes** </li></ul></ul></ul><ul><li>** GM01 transactions on Income Statement will always be for entire fiscal year. </li></ul>
    24. 24. Common Report Usage zsmur_monthly_trans SMUR Monthly Transaction Listing Expense, Commitment Details zsmur_income_stmt SMUR Income Statement Commitments (Encumbrances) zfi_smur_oper_stmt SMUR Operating Statement Expenses (grouped by S&W, S&E) zsmur_acct_balance zfi_smur_balsheet Account Balance Listing or SMUR Balance Sheet Account Balances (Cash Balance and Management Balance) T-Code Report Data Other Funds zsmur_income_stmt zsmur_acct_balance SMUR Income Statement or Account Balance Listing Statement Balance zsmur_monthly_trans SMUR Monthly Transaction Listing Expense, Commitment Details zsmur_income_stmt SMUR Income Statement Commitments (Encumbrances) zsmur_income_stmt zfi_smur_oper_stmt SMUR Income Statement or SMUR Operating Statement Expenses (grouped by S&W, S&E) zsmur_bud_changes SMUR Monthly Budget Changes Listing Original Budget, Carry forward & Budget Changes T-Code Report Data General Fund Projections
    25. 25. General SAP Tips <ul><ul><li>User Menu </li></ul></ul><ul><ul><ul><li>One SAPGUI menu, click Extras, then Settings. </li></ul></ul></ul><ul><ul><ul><li>Check the “Show First Level” option. </li></ul></ul></ul><ul><ul><ul><li>Click the green check mark button. </li></ul></ul></ul><ul><ul><li>Use Caution when Saving Layouts </li></ul></ul><ul><ul><li>Control F in SAP </li></ul></ul><ul><ul><li>Control Y in SAP </li></ul></ul><ul><ul><li>FM_SETS_FICTR3-Display Fund Center Group </li></ul></ul><ul><ul><li>FM_SETS_FUND3-Display Fund Group </li></ul></ul>
    26. 26. Resources <ul><ul><li>Report QRC’s & Processes http://www.purdue.edu/onepurdue/resources/reporting/mofinreports.shtml </li></ul></ul><ul><ul><li>Report Grid http://www.purdue.edu/onepurdue/resources/reporting/documents/report_usage_grid.pdf </li></ul></ul><ul><ul><li>Saving Variants http://www2.itap.purdue.edu/BS/BusMgrs/Tips/Saving%20Variants.pdf </li></ul></ul><ul><ul><li>Fund Center Groups http://www2.itap.purdue.edu/BS/BusMgrs/Tips/Reporting%20by%20Funds%20Center%20Groups.pdf </li></ul></ul>
    27. 27. Questions?
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