Battle Drills

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Battle Drill 1

Process Contract (P2P) with SPS & WAWF

1.0 Introduction
1.1 Create Purchase Requisition
1.2 Approve Purchase Requisition
1.3 Certify Purchase Requisition
1.4 Create Vendor Invoice
1.5 Create Payment Proposal
1.6 Create Payment Run

Battle Drill 2

Process Contract (P2P) without SPS with WAWF

2.0 Introduction
2.1 Create Purchase Requisition
2.2 Approve Purchase Requisition
2.3 Certify Purchase Requisition
2.4 Create Purchase Order
2.5 Create Vendor Invoice
2.6 Create Payment Proposal
2.7 Create Payment Run

Battle Drill 3

Process Contract (P2P) without SPS or WAWF

3.0 Introduction
3.1 Create Purchase Requisition
3.2 Approve Purchase Requisition
3.3 Certify Purchase Requisition
3.4 Create Purchase Order
3.5 Create Goods Receipt
3.6 Create Vendor Invoice
3.7 Create Payment Proposal
3.8 Create Payment Run

Battle Drill 4

Process Contract (P2P) with SPS without WAWF

4.0 Introduction
4.1 Create Purchase Requisition
4.2 Approve Purchase Requisition
4.3 Certify Purchase Requisition
4.4 Create Goods Receipt
4.5 Create Vendor Invoice
4.6 Create Payment Proposal
4.7 Create Payment Run

Battle Drill 5

Process Contract (P2P) Paying Agent (PA) for Field Ordering Officer (FOO)

5.0 Introduction
5.1 Create Vendor
5.2 Create Purchase Requisition
5.3 Display Purchase Requisition
5.4 Create Purchase Order
5.5 Change Purchase Requisition
5.6 Create Goods Receipt
5.7 Create Vendor Invoice

Battle Drill 6

P2P Invitational Travel Orders (ITO)

6.0 Introduction
6.1 Create Vendor
6.2 Create Funds Commitment Document
6.3 Display Funds Commitment Document
6.4 Change Funds Commitment Document
6.5 Create Vendor Invoice

Battle Drill 7

Process (P2P) Miscellaneous Pay Subject to PPA

7.0 Introduction
7.1 Create Purchase Requisiton
7.2 Create Purchase Order
7.3 Create Goods Receipt
7.4 Create Vendor Invoice
7.5 Create Payment Proposal
7.6 Create Payment Run

Battle Drill 8

Process (P2P) Miscellaneous Pay Not Subject to PPA

8.0 Introduction
8.1 Create Funds Commitment Document
8.2 Create Vendor Invoice

Battle Drill 9

Process Emergency Leave (EL) Travel

9.0 Introduction
9.1 Create Funds Commitment Document
9.2 Create Vendor Invoice

Battle Drill 11

Process (P2P) Air Card

11.0 Introduction
11.1 Create Purchase Requisiton
11.2 Create Purchase Order
11.3 Create Goods Receipt
11.4 Create Vendor Invoice
11.5 Create Payment Proposal
11.6 Create Payment Run

Battle Drill 12

Process (P2P) Single Charge Card Solution (GPC)

12.0 Introduction
12.1 Create Purchase Requisiton
12.2 Approve Purchase Requisiton
12.3 Certify Purchase Requisiton
12.4 Create Payment Proposal
12.5 Create Payment Run

Battle Drill 13

Process (P2P) Bank Fee for LDA

13.0 Introduction
13.1 Create Funds Commitment Document
13.2 Create Vendor
13.3 Create Funds Commitment Document
13.4 Display Funds Commitment Document
13.5 Create Invoice

Battle Drill 15

Conduct (P2P/H2R) Civilian Pay Error Reports and Reconciliations

15.0 Introduction
15.1 Create Payroll Source Data Report
15.2 Generate Status of Funds Report in BI
15.3 Generate DCPS Summary Detailed Report in ECC
15.4 Generate DCPS Error Detailed Report in ECC

Battle Drill 16

Prepare Monthly Error Reports (SPS, WAWF, AXOL, LMP, FCM)

16.0 Introduction
16.1 ECC SPS IDoc Error Report
16.2 ECC WAWF IDoc Error Report
16.3 ECC AXOL IDoc Error Report
16.4 ECC LMP IDoc Error Report
16.5 ECC FCM IDoc Error Report

Battle Drill 17

Process Journel Voucher (Cost Transfers)

17.0 Introduction
17.1 FV50 Process Journal Voucher

Battle Drill 21

Process (P2P) Inbound Reimbursable MIPR

21.0 Introduction
21.1 Display Customer Record
21.2 Create a Project
21.3 Fund and Release Project
21.4 Create a Sales Order

Battle Drill 22

Process (P2P) Outbound Reimbursable MIPR

22.0 Introduction
22.1 Create Outbound Reimbursable MIPR
22.2 Approve Purchase Requisition
22.3 Certify Purchase Requisition
22.4 Generate DD448
22.5 Approve Purchase Requisition (L5 Certification)

Battle Drill 26

Process Embassy Billing for Foreign Guests Using FMZ Transaction Code

26.0 Introduction
26.1 Create Miscellaneous Obligation
26.2 Change Miscellaneous Obligation
26.3 Display Miscellaneous Obligation

Battle Drill 27

Process USFOR-A A Civilian Expeditionary Workforce (CEW)

27.0 Introduction
27.1 Create Project
27.1a Release Project
27.2 Fund a WBS FMBB

Battle Drill 28

Process Acquisition Cross Service Agreement (Receivable, Payable CVS Retrograde, Payable)

28.0 Introduction

28.1 Create Miscellaneous Pay Obligation
28.2 Enter Invoice
28.3 Add Miscellaneous Pay Invoice Attachment

Battle Drill 29

Process Unmatched Transactions

Coming Soon

Battle Drill 31

Process of Providing Funding for FAO Language Sustainment Program

31.0 Introduction
31.1 Create Miscellaneous Purchase Requisition
31.2 Create Purchase Order
31.3 Create Goods Receipt
31.4 Service Entry Sheet