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Shopping Cart: Business Process Procedures (BPPs)
The BPP Library contains step-by-step procedures for SAP transactions.
Select from the following areas:
» Shopping Cart for Requestors
» Shopping Cart Approvers
Shopping Cart for Requestors
Shopping Cart for Requestors
BPP Name
watch-it
try-it
self-test
pdf
Change Storage Location - LAUSD Warehouse
n/a
Complete Fixed Asset Information
n/a
Creating a Shopping Cart - Fixed Asset
n/a
Create Shopping Cart- Catalog STO
Creating a Shopping Cart - External Catalog
n/a
Creating a Shopping Cart - Free Text with Vendor
n/a
Creating a Shopping Cart - Free Text with Vendor attached to a Contract
n/a
Creating a Shopping Cart - Internal Catalog
n/a
Creating a Shopping Cart - Prepared Instructional Materials
n/a
Creating a Shopping Cart - Supplemental Books
n/a
Describe Requirement - Equipment and Supplies
Describe Requirement - Low Value less than 25K
Describe Requirement (Professional Services greater than 25K)
Display Shopping Cart
Modify Shopping Cart
Post a Goods Receipt
n/a
School/Office Purchase Order (Print)
Split Funds by Percentages
n/a
Update a Rejected Shopping Cart
n/a
Shopping Cart for Requestors
Shopping Cart Approvals
BPP Name
watch-it
try-it
self-test
pdf
Approve or Reject Professional Shopping Cart in Universal Work List
Approver Managing Substitution Rules