Year end accruals 2023 2024 - guidance and documentation

• School accrual guidance and Instructions

  • File type: PPTX
  • Size: 3.5 MB
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• School cost centres

  • File type: XLSX
  • Size: 23.01 KB
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• Schools year end accruals HT confirmation

  • File type: DOCX
  • Size: 42.69 KB
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• Instructions SAP to Oracle code mapping

  • File type: DOCX
  • Size: 28.23 KB
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• Related parties list

  • File type: PPT
  • Size: 426 KB
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• CPID References master file

  • File type: XLSX
  • Size: 632.04 KB
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• Debtors school name template

  • File type: XLSX
  • Size: 932.74 KB
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• SAP to Oracle mapping

  • File type: XLSX
  • Size: 1.87 MB
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• Creditors school name template

  • File type: XLSX
  • Size: 932.75 KB
  • Download: Creditors school name template