The purpose of attached guide is to provide a list of common errors faced by users when performing grants management activities involving the AmpliFund/SAP integration. This guide provides common reasons to these errors and the appropriate next steps.
Articles in this section
- Payment Authorization Import Guide
- SAP- Euna Grants Integration: How to Create Payment Authorization/Invoice
- SAP- Euna Grants Integration: How to Copy/Update a Contract
- SAP- Euna Grants Integration: How to Create a Contract
- How to Create Contracts
- How to Create Payment Authorizations
- Editing a Contract
- Euna Grants and SAP Systems Integration - Overview & Discovery Session
- Euna Grants and SAP Systems Integration - Contract Interface User Training
- Euna Grants and SAP Systems Integration - AP Interface User Training
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