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BPS System Tips, Tricks, & Troubleshooting BPS System Expiration |
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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.
Search For A Department By Using A Wildcard 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.
Entering New Master Data Into BPS 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 Budget Entry Revenue, recharge, and pass-thru budgets should be entered as a credit (negative number) to increase the budget.
Displaying All Positions Without Paging Down 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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