| FN-01 Payroll Financial Reconciliation Process |
| FN-02 Funding Approver PA PCR Process |
| FN-03 Financial Report for Payroll Posting (ZFIR018) |
| FN-04 Annual Salary and Budget Salary Comparison Report |
| FN-05 Conversion from NCFS to SAP |
| FN-07 SAP NCFS Crosswalk |
| FN-08 Create Cost Distribution Infotype 1018 (Fund Approver) |
| FN-09 Mass Update Layout (IT1018) |
| FN-10 Time, Payroll, Accounting Integration Summary |
| FN-11 Tips for Maintaining the HR Payroll System Cost Distribution Records |
| FN-12 Internal Order Crosswalk Report |
| FN-13 Translation of NCFS to COA to Integrated HR-Payroll System |
| FN-14 Funding Source and Employee Group Crosswalk to NCFS Account |
