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SAP - The Shared Administrative Software System

About SAP

  • Bloomsburg University uses the SAP software supported by the Office of the Chancellor’s information technology staff to facilitate business process relating to finance, human resources, and payroll.
  • Student-related functions will be handled by the PeopleSoft product with interfaces to SAP for financial, student payroll and other touch points.

Campus Contacts

  • Authorization (not able to access transactions) - Bob Burns, x4667
  • Budget Lookup - Budget Office, x4700
  • Budget Transfers - Budget Office, x4700
  • Chargebacks - Audra Halye, x4700
  • Encumbering Funds (TRs, FRs, MRs) - Diann Shamburg (x4312) or Budget (x4700)
  • Encumbering Travel Paperwork - Danielle Peters, x4647
  • New Employee Orientation - Lisa Hemrick, x4079
  • BI Password Locked or Unknown - Audra Halye, x4700 or Barb Meyer x4029
  • Password Reset, Help Desk, 4357
  • Payroll, Karen Hicks x4416
  • Purchase Requisitions, Evanna Nolte, x4313
  • Storeroom Orders, Dang Labelle, x4048
  • Student Life-Cycle Management, Jim Gessner, x4105
  • System Status Downtime, Website or Help Desk, 4357
  • Website Questions, Judy Ohl, 5327

New Employees

  • Employees who need SAP access must fill out a SAP Request Form (S drive, BU Documents) before scheduling training.
  • Once employee has received their SAP logon, password and correct security authorization, they may be scheduled for SAP setup and navigation training. Contact Lisa Hemrick for training.
  • Setup and Navigation document used for training.
  • Training takes less than 1 hour. Upon completion, Lisa will refer employee to dept specific trainers for necessary training.

Department and Various Specific Resources

  • Budget
  • Payroll Absence and Attendance Reporting
  • Purchasing
  • Storeroom

  • Frequently Asked Questions
  • Report Variants (customization for running reports)

Funds Center Listing

For an up-to-date listing, log into SAP and enter s_ki4_38000038 in the transaction code field, then click the green check mark.

  • FM area: SSHE
  • Fund Center: 1011000000 to: 1082999999
  • Click the Execute button to view results.
  • Cost centers are 10 digits; WBS elements have a .1, .2, etc on the end of the 10 digit number.

Commitment Item Listing

  • An up-to-date report is is available on the Finance/Bus Service web.
  • Commitment Item Descriptions

Crosswalks Between Legacy and SAP

Conversion was done 11/24/03 - crosswalks:

  • Funds Center-Alpha: SAP First
  • Funds Center-Alpha: Legacy First
  • Funds Center-Numeric: SAP First
  • Funds Center-Numeric: Legacy First
  • Commitment Item: SAP First
  • Salary and Benefit Object Codes
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