Trigger Or Re-Trigger A SAP Evaluation
Through the Student Financial Planning user interface, you can manually Trigger a New SAP Evaluation or Re-Trigger a SAP Evaluation for an existing payment period.
Required Role Permissions
The user must have a role with the following General Permission(s) through Roles Management in order to complete the manual processing steps listed below.
- Student
- Re-Trigger SAP Evaluation
Manual Processing Steps
Trigger a New SAP Evaluation
Log into the Student Financial Planning User Interface (UI).
- Enter the student External Student ID in the search field.
- Navigate to
- Click the Trigger New SAP Evaluation button.
- Select a Sap Period To Evaluate.
- Click Evaluate.
- Review the new SAP EvaluationCurrent SAP Status is displayed.
Re-Trigger a SAP Evaluation
Log into the Student Financial Planning User Interface (UI).
- Enter the student's external student ID number in the search field.
- Navigate to .
- Click the Payment Period you want to review.
- Click the Re-Trigger SAP Evaluation button.
- Click Evaluate to confirm you want to re-evaluate the period.
- Review the SAP Information. The latest evaluation is first.