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7/27/2019 ept64a40
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Title:Organization/Area:EUP Category:
BUSINESS PROCESS PROCEDURE Review Attendance/Absences
All departments doing time entry via R/3 input
File Name: Ept64a40.DOC Release: R/3 4.0B
Responsibility: Status:
OverviewTrigger:When there is a need to review attendance and absences.
Business Process Procedure Overview
This document describes the process for reviewing attendance and absence data. Theemployee or a timekeeper enters attendance and absences via subsystems or R/3 inputscreens daily or weekly. This data is stored on the R/3 database and is available for reporting.When someone (manager, supervisor, auditor etc) needs to review attendance and absencesfor an employee or group(s) of employees, he/she enters the time period, the employee’s
personnel number or the appropriate employee group and the desired data fields, and, thesystem displays the result as a report. The reviewer can modify the report format on the screento suit his/her needs if necessary.
The reviewer can also request an absence-only report for an employee or group of employeesby specifying the employee’s personnel number or the employee group and the absencetype(s) along with the time period.
Input – Required Fields Field Value/Comments
Time period Several options to choose from.One of these fields is required:
• Personnel number
• Employment status
• Personnel area
• Personnel subarea
• Absence/attendance type
Output – Results CommentsThe output report may contain
these data fields:• Date or date range
• Personnel Number
• Employment Status
• Personnel Area
• Personnel subarea
• Attendance type
Last changed on: Last changed by: Version: Page:SAP 1 of 6
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Title:Organization/Area:EUP Category:
BUSINESS PROCESS PROCEDURE Review Attendance/Absences
All departments doing time entry via R/3 input
File Name: Ept64a40.DOC Release: R/3 4.0B
Responsibility: Status:
• Absence type
• Attendance hours
• Absence hours
Tips and Tricks(Shortcuts and methods for accelerating the transaction.)
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Title:Organization/Area:EUP Category:
BUSINESS PROCESS PROCEDURE Review Attendance/Absences
All departments doing time entry via R/3 input
File Name: Ept64a40.DOC Release: R/3 4.0B
Responsibility: Status:
Procedural Steps1.1. Access transaction by:
Via Menus Human Resources>Time Management > Administration >Info System>Absences
Via Transaction Code PT64
1.2. On screen “Overview of Absence and Attendance Data”, enter informationin the fields as specified in the table below:
<<< Screen-print goes here >>>
Field Name Description R/O/C User Action and Values Comments
Period: O
Today Today’s date O
Up to today All past dates includingtoday
O
Currentmonth
All days in currentmonth
O
From today All future datesincluding today
O
Current year All days in currentyear
O
Other period Specify either a dataselection or a personselection range of dates.
O For a range of dates, enter thelowest and highest dates inthe first and second entryfields respectively.
Data selectionFrom date
10 char date field informat mm/dd/yyyy,any date < To-date
O
Data selectionTo date 10 char date field informat mm/dd/yyyy,any date < To-date
O
Personselectionperiod - Fromdate
10 char date field informat mm/dd/yyyy,any date < To-date
O
Personselection
10 char date field informat mm/dd/yyyy,
O
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Title:Organization/Area:EUP Category:
BUSINESS PROCESS PROCEDURE Review Attendance/Absences
All departments doing time entry via R/3 input
File Name: Ept64a40.DOC Release: R/3 4.0B
Responsibility: Status:
period -Todate
any date > From-date
Selection:
PersonnelNumber
8 char field uniquelyidentifyingemployees.
O - For a single personnelnumber, enter thepersonnel number inthe first entry field.
- For a range of personnelnumbers, enter thelowest and highestnumber in the first andsecond entry fieldsrespectively.
- For all personnel numbersup to a highestnumber, enter thehighest number in thesecond entry field.
- For all personnel numbersdo not make anyentries.
- For a value set of personnel numbers,click the arrow toaccess the subsequent
screen and list thepersonnel numbers or ranges on this screen.
Employmentstatus
1 char codeidentifying theemployee’s or groupof employees’employment status
O Blank – all employmentstatuses0 – Employee(s) not withcompany1 – Employee with companybut inactive2 – Employee with companybut retiree
3 – Employee active incompany
For a single employmentstatus, a range of employmentstatuses, all employmentstatuses up to a highestnumber or a value set of employment statuses follow
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Title:Organization/Area:EUP Category:
BUSINESS PROCESS PROCEDURE Review Attendance/Absences
All departments doing time entry via R/3 input
File Name: Ept64a40.DOC Release: R/3 4.0B
Responsibility: Status:
same procedure as for personnel number.
Personnelarea
2 char alphanumericfield used to identifyan organizationalentity representingan area within anenterprise defined byspecific aspects of personneladministration, timemanagement and
payroll.
O For a single personnel area, arange of personnel areas, allpersonnel areas up to ahighest number or a value setof personnel areas followsame procedure as for personnel number.
Personnelsubarea
2 char alphanumericfield used to identifyan organizationalentity that representsa part of a personnelarea which isdistinguished fromothers by uniquefeatures of personneladministration, time
management andpayroll accounting.
O For a single personnelsubarea, a range of personnelsubareas, all personnelsubareas up to a highestnumber or a value set of personnel subareas followsame procedure as for personnel number.
Absence/attendance typesfor eval:
O
Absence/ Attendancetype
4 char fieldidentifying the type of absence or attendance
O For a singleabsence/attendance type, arange of absence/attendancetypes, all absence/attendancetypes up to a highest number or a value set of
absence/attendance typesfollow same procedure as for personnel number.
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Title:Organization/Area:EUP Category:
BUSINESS PROCESS PROCEDURE Review Attendance/Absences
All departments doing time entry via R/3 input
File Name: Ept64a40.DOC Release: R/3 4.0B
Responsibility: Status:
1.3. On screen “Overview of Absence and Attendance Data”, after command button ‘’Payroll Period”, enter information in the fields as specified in tablein 1.2 above except for fields in table below:
<<< Screen-print goes here >>>
Field Name Description R/O/C User Action and Values Comments
Period: O
Payroll area 2 char codeidentifying a group of employees for whomthe payroll is to berun on the same date
regardless of their classification(salaried, non-salaried) etc.
O
Currentperiod
Current payroll period O
Other period 2 char period number and 4 char year –combined = payrollperiod
O
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