SAP Analytics Cloud - View FSR Details
Korinne Dizon
11 steps
33 seconds
Bu
SAP SuccessFactors
1
Run a Transaction Detail report in SAC.
2
Find the FSR you want to look up and copy the number. FSR numbers start with "906______\_"
There are two ways to view more information on an FSR. The first way requires a CAMMS login and CAMMS access to the SAP account. You can gain access by emailing Zhonghong Peng (zhpeng@bu.edu).
3
Open CAMMS: [https://facilities.bu.edu/camms/DefaultSAP.aspx](https://facilities.bu.edu/camms/DefaultSAP.aspx). (If you are working remotely, you will need to sign into the BU Cisco VPN first.)
4
Scroll down and click "View/Update Request".
5
Enter the FSR number and click "Submit".
6
The FSR details will open. Here, you can view the submitter information.
7
The Description/Note section will have the text that appears on the SAP Transaction Detail report.
8
The Note Pad section has more information about the work order.
The second option offers much less detail, but it's a quick way to view the requester.
9
Open BUworks Procurement.
10
Enter the FSR number in the "ISR Request No." field and hit Enter.
11
You can see the person who submitted the FSR.
To assess the effectiveness of our guides, please consider providing anonymous feedback through this short survey: <https://bostonu.qualtrics.com/jfe/form/SV_b7UOuTBWLtjrIhg>
SAP Analytics Cloud - View FSR Details
Korinne Dizon
11 steps
33 seconds
Bu
SAP SuccessFactors
1
Run a Transaction Detail report in SAC.
2
Find the FSR you want to look up and copy the number. FSR numbers start with "906______\_"
There are two ways to view more information on an FSR. The first way requires a CAMMS login and CAMMS access to the SAP account. You can gain access by emailing Zhonghong Peng (zhpeng@bu.edu).
3
Open CAMMS: [https://facilities.bu.edu/camms/DefaultSAP.aspx](https://facilities.bu.edu/camms/DefaultSAP.aspx). (If you are working remotely, you will need to sign into the BU Cisco VPN first.)
4
Scroll down and click "View/Update Request".
5
Enter the FSR number and click "Submit".
6
The FSR details will open. Here, you can view the submitter information.
7
The Description/Note section will have the text that appears on the SAP Transaction Detail report.
8
The Note Pad section has more information about the work order.
The second option offers much less detail, but it's a quick way to view the requester.
9
Open BUworks Procurement.
10
Enter the FSR number in the "ISR Request No." field and hit Enter.
11
You can see the person who submitted the FSR.
To assess the effectiveness of our guides, please consider providing anonymous feedback through this short survey: <https://bostonu.qualtrics.com/jfe/form/SV_b7UOuTBWLtjrIhg>
