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BPS System Tips, Tricks, & Troubleshooting
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BPS System Expiration
The BPS Application is web-based and like all web pages, if it is up and not in use for a while, the page expires.
You can search for a department using the wildcard(*) by clicking on the Drop-down Box next to the Department and enter the wildcard (for e.g., 7H*). All departments that begin with 7H will appear. Double-click on the department you need.
Master Data, such as Funds Centers, Commitment Items, PERNRs (Personnel Assignment Numbers), Positions, etc., MUST exist in the IRIS (R/3) system BEFORE the BPS system will allow budget entry to be saved in the budget layouts.
Revenue, recharge, and pass-thru budgets should be entered as a credit (negative number) to increase the budget.
On the position layouts, if a tab contains several pages of position data, you can view all the position records for the tab by changing the number of records you wish to view.
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