Message-ID: <12405243.1075844019074.JavaMail.evans@thyme> Date: Tue, 27 Jun 2000 04:15:00 -0700 (PDT) From: audrey.robertson@enron.com To: lindy.donoho@enron.com, jeffery.fawcett@enron.com, steven.harris@enron.com, kevin.hyatt@enron.com, lorraine.lindberg@enron.com, tk.lohman@enron.com, audrey.robertson@enron.com, susan.scott@enron.com, christine.stokes@enron.com, michelle.lokay@enron.com, bob.burleson@enron.com Subject: SAP Coding Quick Reference for ET&S Home Office Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Audrey Robertson X-To: Lindy Donoho, Jeffery Fawcett, Steven Harris, Kevin Hyatt, Lorraine Lindberg, TK Lohman, Audrey Robertson, Susan Scott, Christine Stokes, Michelle Lokay, Bob Burleson X-cc: X-bcc: X-Folder: \Michelle_Lokay_Dec2000_June2001_1\Notes Folders\All documents X-Origin: LOKAY-M X-FileName: mlokay.nsf Per our discussions in staff meeting, please find attached below a "cheat sheet" for the new account codings. I suggest you save for future references. adr ---------------------- Forwarded by Audrey Robertson/ET&S/Enron on 06/27/2000 11:14 AM --------------------------- Allison Millan 06/23/2000 02:45 PM To: Virginia O'Neill/ET&S/Enron@Enron, Audrey Robertson/ET&S/Enron@ENRON, Martha Benner/ET&S/Enron@ENRON, Julie McCoy/ET&S/Enron@ENRON, Sharon Solon/ET&S/Enron@ENRON, Judy Kudym/ET&S/Enron@ENRON, Deb Cappiello/ET&S/Enron@ENRON, Ricki Winters/ET&S/Enron@Enron, Rosemary Gracey/ET&S/Enron@ENRON, Linda Wehring/ET&S/Enron@ENRON, Lindy Donoho/ET&S/Enron@ENRON, Dana Jones/ET&S/Enron@ENRON, Tim Kissner/ET&S/Enron@ENRON, Richard Hanagriff/ET&S/Enron@ENRON, Bob Chandler/ET&S/Enron@ENRON, Hoyt Ivey/ET&S/Enron@ENRON, Allen Joe/ET&S/Enron@ENRON, Harry Walters/ET&S/Enron@ENRON, Dan Fancler/ET&S/Enron@ENRON, Carolyn Henry/ET&S/Enron@ENRON, Debbie Moseley/ET&S/Enron@ENRON, Katherine Gibson/ET&S/Enron@ENRON, Kasey Davis/ET&S/Enron@ENRON, Dawn Clennon/ET&S/Enron@ENRON, Robert Miller/ET&S/Enron@ENRON, Dan Santellan/ET&S/Enron@ENRON, Je Chang/ET&S/Enron@ENRON, Aurora Dimacali/ET&S/Enron@ENRON, Vera Apodaca/ET&S/Enron@ENRON, Henry Baker/ET&S/Enron@ENRON, Rene Bickerstaff/ET&S/Enron@ENRON, Ann Carethers/ET&S/Enron@ENRON, James Centilli/ET&S/Enron@ENRON, Elaine Concklin/ET&S/Enron@ENRON, Maria Perales/ET&S/Enron@ENRON, Maria Y Gonzalez/ET&S/Enron@ENRON, Steve Kleb/ET&S/Enron@ENRON, Sophie Patel/ET&S/Enron@ENRON, Vincent Strohmeyer/ET&S/Enron@ENRON, Dave Waymire/ET&S/Enron@ENRON, Gary Zahn/ET&S/Enron@ENRON, Sharon Brown/ET&S/Enron@ENRON cc: Subject: SAP Coding Quick Reference for ET&S Home Office Attached is a coding quick reference sheet (Coding.QuickRef.xls) that I hope will be useful in the coding of expense reports and miscellaneous vendor invoices that may pass your desk. I have also attached a copy of the "GPG SAP Coding Block" (Coding.doc) which explains the different SAP coding block requirements. SAP coding must now be used in order to process expense reports and vendor invoices. If you need additional coding information, please contact one of the following ET&S General Accountants in Houston: If I have left anyone off of the distribution list that you think may benefit from these coding aids, please forward this note to them. Also, if you have any suggestions or comments to add or subtract (or correct) information that may make the coding quick reference sheet easier to use, please let me know. Thanks, Allison x-35568