Enterprise/Personnel Structures & Personnel Actions October 25, 2011 Department of Finance and Administration Office of the Mississippi Management and Reporting System 11/9/2011 1 AGENDA 1. 2. 3. 4. 5. 6. 7. Workshop Ground Rules Workshop Guiding Principles Workshop Objectives Workshop Agenda in Detail Workshop Roles Workshop Content Workshop Wrap-up 11/9/2011 2 Workshop Ground Rules • All participants should be familiar with the requirements and the topics to be covered; • The workshop scribe is responsible for documenting the parking lot issues and follow up questions; • The workshop facilitators are responsible for keeping the discussion centered on the topic being discussed. If an issue is determined that cannot be resolved during the workshop, the facilitator will note the issue for future resolution and enter it into the workshop output document; and • Parking of discussion item if the required knowledge is not in the room. 11/9/2011 3 Workshop Guiding Principles Workshop – Demonstrate how requirements are met using Standard SAP functionality – Utilize standard SAP functionality (80/20 rule) Avoid the “what won’t work” mindset – Essential to dos: • Review Business Process Model • Update/Create process Flow Diagrams • WS Output Documents • Identify RICEFW Objects • Document process changes/implications • Solution Manager: •Create Business Blueprint documents • Participant – Be attentive and open minded – Explore questions and answers – Encourage input from other participants – Refrain from absolutes and mandates – Focus on current issue being discussed – Avoid “war stories” – Manage cell phone, pagers & interruptions – Keep the conversations to one at a time Identify Issues and Risks 11/9/2011 4 Workshop Objectives � Develop and agree upon content/input that will drive the development of Business Blueprint deliverables (Workshop output Template, Workshop Questions and Flows) that describe the to­be processes for Organizational Management � Inform and demonstrate standard SAP functionality for use as to­be processes in Organizational Management � Define Integration, inputs and outputs from and to other processes � Identify impacts (e.g., benefits, change implications, policy changes, technology implications, etc.) associated with the “to­be” models � Utilize standard SAP functionality to design processes that address key issues, exploit areas of opportunity and embrace strategic intent imperatives (e.g., commonality) 11/9/2011 5 Workshop Agenda Team Personnel Administration Team Date October 25,2011 Topics • • • • • • Enterprise Structures in Personnel Administration Personnel Structures in Personnel Administration Concepts in Personnel Administration Build a Straw Man structure for Enterprise & Personnel Structure Identify Personnel Actions used in State of Mississippi Develop future process for Personnel Actions Business Process Design Document • Business Scenario Design Document • Deliverables Master Data Requirements and Design Document • Organization Structure Requirements and Design Document • Key Design Decisions Document • Functional Specifications for any Functional Gaps identified (RICEFW) • 11/9/2011 6 Blueprint Workshop - Roles SAP Facilitator Derick Mitchell Customer Facilitator Carlton Luckey Scribe Christian Thomas, Leisa Wood OCM Tammy Waltman A successful workshop is the result of interaction and participation! 11/9/2011 7 Questions 11/9/2011 8 Personnel Administration – All about the EMPLOYEE • Where the employee works • Is the employee Full­time or Part­time • Is the employee earning a salary or a hourly rate • How much vacation does the employee receive • For which benefits does the employee qualified • What job is the employee performing • Personal Data of the employee • Address Information of the employee • Tax Information, etc. 11/9/2011 9 Personnel Administration Concepts All these new concepts… They are driving me NUTS!!! 11/9/2011 10 What is an Infotype? What is an Infotype? 11/9/2011 11 What is an Infotype? • An Infotype is the classification of associate information into logical data groups. • It is a SAP screen that holds information about an employee regarding his/her: • Personal Data • Work Location, • Addresses • Company Assignment • Family, etc. • Can be maintained individually or in a group • Field lay­out can be manipulated • Is Validity Date driven • Is an HR term 11/9/2011 12 Personnel Administration Infotypes Family Organizational Assignment Basic Pay • Assigned to the employee • Total # of Infotypes = • 4 Character Numeric Key • PA Infotypes = 0 to 0999 11/9/2011 Address Work Schedule 13 Example of an Infotype: Personal Data Infotype 11/9/2011 14 What is a Subtype? A Subtype is a subdivision of an Infotype e.g. the infotype Family Is subdivided into two subtypes, Spouse and Child. 11/9/2011 15 What is a Subtype? Family Infotype Subtype 11/9/2011 Spouse Child 1 2 16 Subtype Example:Family Member/Dependants Infotype 11/9/2011 17 Infotype Validity 11/9/2011 18 Infotype Validity 1/1/2009 12/31/9999 Salary $4000.00 11/9/2011 19 Infotype Validity 1/1/2009 7/1/2009 12/31/9999 Salary $4000.00 Salary $4500.00 11/9/2011 20 Infotype Validity 1/1/2009 7/1/2009 12/31/9999 Salary $4000.00 Salary $4500.00 Delimit $4500.00 $4000.00 History 11/9/2011 New Record 21 Infotype Screen Control Retirees Employees Internal Control (I0032) Internal Control (I0032) Employee identification Employee identification Previous Pers. No. Previous Pers. No. Building Room 11/9/2011 22 Infotype Display/Maintenance 11/9/2011 23 Display Personnel File • Transaction (PA10) • Menu Option • Display individual Infotypes in sequence Personnel File John Smith Pers. No. 14566 Strictly Confidential 11/9/2011 24 Display an Infotype Display through: • Transaction (PA20) • Menu • Human Resources • Personnel Management • Administration • HR Master Data • Display Activity: • Select Single Infotype to display 11/9/2011 25 Maintain an Infotype Maintenance through: • Transaction (PA30) • Menu • Human Resources • Personnel Management • Administration • HR Master Data • Display Activity: • Select Single Infotype to maintain 11/9/2011 26 Personnel Actions Maintenance through: Infotype... • Transaction (PA40) • Menu • Human Resources • Personnel Management • Administration • HR Master Data • Personnel Actions Infotype 0001 Infotype 0000 Activity: • Select an Action to maintain infotypes 11/9/2011 Personnel Actions Pers. no. Hiring Change of job Notice of dismissal 27 Personnel Action Screen 11/9/2011 28 Maintenance through Fast Data Entry Maintenance through: • Transaction (PA70) • Menu • Human Resources • Personnel Management • Administration • HR Master Data • Fast Entry 11/9/2011 29 Maintenance Using Forms 11/9/2011 30 Infotype Maintenance - Options 11/9/2011 31 Help Documentation = Help 11/9/2011 32 SAP Structures: The Foundation for HCM Functionality FI Structure HCM Enterprise Structure SD Structure SRM Structure HCM Personnel Structure Integrated Employee Data 11/9/2011 33 Structures in Human Capital Management (HCM) Finance Personnel Structure Finance Structure Administrative Structure Client Employee Group H U M A N Company Code Employee Subgroup Human Resources Enterprise Structure 11/9/2011 Organizational Structure Organizational Units Personnel Area Jobs Personnel Subarea Positions R E S O U R C E S 34 Financial Structure Integration with HCM (1) Finance Client Company Code A client is an organizational and data technical unit within the ERP system, with separate master record tables. 11/9/2011 The company code is an organizational unit of external accounting in which complete financial accounting activities are to be performed. 35 System Landscape Example System Landscape Development System 11/9/2011 Quality System Production System 36 Configuration Client Example Configuration Client 11/9/2011 Production System Development System Quality System Gold Client Gold Client Pre­Production Client Unit Test Client Test Client Production Client 37 Financial Structure Integration with HCM (2) Finance Client Company Code Human Resources Personnel Area Personnel Subarea 11/9/2011 Personnel Subarea 38 HCM Enterprise Structure – Personnel Area Personnel Area • The personnel area is an organizational entity supporting Personnel Administrative, Time Management and Payroll configuration • Only used in Personnel Administration • Is unique within a client • A personnel area is assigned to a company code • Have a 4 character Alpha/Numerical Code • Are used to default values in infotypes • Are used as selection criteria in Reporting • Are used in defining system access & authorizations 11/9/2011 • Personnel areas are sub­divided into personnel subareas39 Defining Personnel Areas/Subareas 11/9/2011 40 Pers Area Assignment to Company Code 11/9/2011 41 Personnel Area (Examples) Personnel Area Executive Judicial Legislative Benefits Only Personnel Area Lt Governor’s Office 11/9/2011 Governor’s Office Transportation Insurance Labor Justice 42 HCM Enterprise Structure – Personnel Subarea Personnel Area Personnel Subarea Personnel Subarea • The personnel subarea is an organizational entity that holds all integration rules for Personnel Administration, Time Management and Payroll • Rules are used to check the plausibility of master and time data that are entered • Only used in Personnel Administration • Is a subdivision of a Personnel Area • Have a 4 character Alpha/Numerical Code • Are used to default values in infotypes • Are used as selection criteria in Reporting 11/9/2011 • Are used in defining system access & authorizations 43 Personnel Area/Subarea Rules Time Management Payroll Personnel Administration Reporting Security 11/9/2011 � � � � � � � � � � � � � � Absence Types and Attendance Types Work Schedules Holiday Calendars Eligibility for Accruals Quotas Time Evaluation Rules Wage Types Tax Companies Schemas and Rules Frequency of Pay Pay Rules Pay Scale Types/Areas Reporting Requirements Authorizations 44 Personnel Subarea (Examples) (1) Executive FT Exempt FT N-Exempt Interim Exempt Non Paid AHC-FT Exempt Legislative FT Exempt 11/9/2011 FT N-Exempt Interim Exempt Non Paid AHC-FT Exempt 45 Personnel Subarea (Examples) (2) Lt Governor’s Office 7day Norm 7day 10 mo 7day 11 mo 7day Temp 7day External Transportation 7day Norm 11/9/2011 7day 10 mo 7day 11 mo 7day Temp 7day External 46 Defining Personnel Areas/Subareas 11/9/2011 47 Questions 11/9/2011 48 HCM Personnel Structure Personnel Structure Administrative Structure Employee Group 11/9/2011 Organizational Structure Employee Subgroup Organizational Units Positions Jobs 49 HCM Personnel Structure – Admin. Structure (1) Employee Group Employee Subgroup 11/9/2011 Employee Subgroup 50 HCM Personnel Structure – Admin. Structure (2) • An employee group defines the extent to which employees are placed within their work environment to fulfill the objectives of the state (Full­time, Part­time, Temporary, Retiree, Non­Employee, Exempt, etc) • Employee Group represents a primary subdivision of personnel • Employee groups are divided into several employee subgroups 11/9/2011 51 HCM Pers. Structure – Admin. Structure (Examples)(3) Employee Groups Day Labor County Pay General Assembly Elected Officials 151B­ Standard Employee Groups SPA Employees 11/9/2011 Law Enforcement Magistrates Non Employee Temporary 52 Defining Employee Groups 11/9/2011 53 HCM Personnel Structure – Admin. Structure (4) Employee Subgroup • An Employee Subgroup is a subdivision of an Employee Group • Example: Within the employee group for active employees, a distinction is made between the following employee subgroups: Employee Subgroup 11/9/2011 • Hourly Employees • Salaried Employees • Students 54 Employee Group/Subgroup Groupings Employee Group/Subgroup Functions: • Control whether an employee’s remuneration is calculated on a monthly or hourly basis • Determine which wage types are permissible for which employee subgroups • Determine which employees are eligibility for which pay bands • Determine which work schedules are permissible for which employee subgroups • Default data entry values • Serve as selection criteria for reporting • Constitute authorization checks 11/9/2011 55 Defining Employee Subgroups 11/9/2011 56 HCM Pers. Structure – Admin. Structure (Examples)(5) Employee Subgroups FT N­FLSAOT PT N­FLSAOT FT EPA Lt. Gov Perm Perm Staff FT Faculty < 9 MThs Contractor Employee Subgroups ASC Salary 40 11/9/2011 ASC Salary 37.5 ASC Hourly 40 NL Per Diem SC Schlrshp40­ Slry 57 HCM Structure Summary 11/9/2011 58 Structure Assignment to an Employee 11/9/2011 59 Questions 11/9/2011 60 Personnel Actions • Employee Hire Infotype... Infotype 0001 • Employee Transfer • Change in Position • Change in Pay Infotype 0000 • Leave of Absence Personnel Actions Pers. no. Hiring Change of job • Return from Leave of Absence • Retirement • Termination • Employee Rehire 11/9/2011 61 Employment Status Withdrawn = 0 Inactive = 1 Retired = 2 11/9/2011 Active = 3 62 Employee Hire – Planned Activities & Worksheets • Types of Hire • Name the Action • Action Reasons • Action Screens • Hiring Options • Business Process 11/9/2011 63 Types of Employee Hires • Permanent Employees • Part-time Employees • Temporary Employees • Student Employees • Non-Employees Do they follow the same Hire Process? 11/9/2011 64 Name the Hire Action 11/9/2011 Workshop Activity 65 - Reorganization - Reallocation - Statutory hire - Emergency hire - Appointed official - Elected official - Intern/Co-op Employee Hire Action Reasons - Hire for vacant position - New position - Replace departing employee - Backfill - Hire for training - Reorganization - Reallocation 11/9/2011 Workshop Activity - Statutory hire - Emergency hire - Appointed official - Elected official - Intern/Co-op 66 Employee Hire Action Screens IT0000 IT0002 IT0001 IT0006 IT0207 IT0208 IT0210 IT0077 IT0094 IT0022 IT0027 11/9/2011 IT0014 IT0018 IT0007 IT0008 IT0171 IT0378 IT0009 IT0041 IT0019 IT0021 IT0024 Workshop Activity IT0315 IT0032 IT0105 IT0060 IT0017 IT0034 IT0028 67 Option for Hiring an Employee HR Administrator 11/9/2011 Service Center 68 Example: Business Process Flow - Employee Hire 11/9/2011 69 Personnel Action: Transfer • Employee Hire Infotype... Infotype 0001 • Employee Transfer • Change in Position • Change in Pay Infotype 0000 • Leave of Absence Personnel Actions Pers. no. Hiring Change of job • Return from Leave of Absence • Retirement • Termination • Employee Rehire 11/9/2011 70 Employment Status Withdrawn = 0 Inactive = 1 Retired = 2 11/9/2011 Active = 3 71 Transfer – Planned Activities & Worksheets • Name the Action • Action Reasons • Action Screens • Transfer Options • Business Process 11/9/2011 72 Name the Transfer Action 11/9/2011 Workshop Activity 73 Employee Transfer Action Reasons Consider Inside Agency and Outside Agency Do we not get this on IT0001 in Enterprise Structure? 11/9/2011 Workshop Activity 74 Employee Transfer Action Screens 11/9/2011 Workshop Activity 75 Option for Transferring an Employee HR Administrator 11/9/2011 Service Center 76 Personnel Action: Classification Infotype... Infotype 0001 Infotype 0000 Personnel Actions Pers. no. Hiring Change of job • • • • • • • • • • • • • Employee Hire Employee Transfer Classification Reclassification Reallocation Reorganization Organizational Change Change in Pay Leave of Absence Return from Leave of Absence Retirement Termination Employee Rehire Classification: When the Job Characteristics change in terms of the minimum requirements and Job duties. 11/9/2011 77 Employment Status Withdrawn = 0 Inactive = 1 Retired = 2 11/9/2011 Active = 3 78 Classification – Planned Activities & Worksheets • Name the Action • Action Reasons • Action Screens • Classification Options • Business Process 11/9/2011 79 Name the Classification Action (It may change ) 11/9/2011 Workshop Activity 80 Classification Action Reasons 11/9/2011 Workshop Activity 81 Classification Action Screens 11/9/2011 Workshop Activity 82 Option for Classification an Employee Backend Agency HR Manager Forms 11/9/2011 83 Proposed: Business Process Flow - Classification 11/9/2011 84 Proposed: Business Process Flow - Classification 11/9/2011 85 Personnel Action: Reclassification Infotype... Infotype 0001 Infotype 0000 Personnel Actions Pers. no. Hiring Change of job • • • • • • • • • • • • • Employee Hire Employee Transfer Classification Reclassification Reallocation Reorganization Organizational Change Change in Pay Leave of Absence Return from Leave of Absence Retirement Termination Employee Rehire Reclassification: An employee move within the same job class series (E.g. Consultant 1 to Consultant 2) with no PIN change. 11/9/2011 86 Employment Status Withdrawn = 0 Inactive = 1 Retired = 2 11/9/2011 Active = 3 87 Reclassification – Planned Activities & Worksheets • Name the Action • Action Reasons • Action Screens • Reclassification Options • Business Process 11/9/2011 88 Name the Reclassification Action 11/9/2011 Workshop Activity 89 Reclassification Action Reasons 11/9/2011 Workshop Activity 90 Reclassification Action Screens 11/9/2011 Workshop Activity 91 Option for Reclassification an Employee Backend Agency HR Manager Forms 11/9/2011 92 Proposed: Business Process Flow - Reclassification 11/9/2011 93 Proposed: Business Process Flow - Reclassification 11/9/2011 94 Personnel Action: Reallocation Infotype... Infotype 0001 Infotype 0000 Personnel Actions Pers. no. Hiring Change of job • • • • • • • • • • • • • Employee Hire Employee Transfer Classification Reclassification Reallocation Reorganization Organizational Change Change in Pay Leave of Absence Return from Leave of Absence Retirement Termination Employee Rehire Reallocation: Change in job title not within the same job class series example, a Bureau Director 1 to Office Director 1. 11/9/2011 95 Employment Status Withdrawn = 0 Inactive = 1 Retired = 2 11/9/2011 Active = 3 96 Reallocation Change in job title not within the same job class series example, a Bureau Director 1 to Office Director 1. OM Activities: PA Activities: Object Position/Job • IT Object (1000) • IT Relationship (1001) • IT Description (1002) • IT Planned Compensation (1005) • IT Vacancy (1007) • IT Accnt. Assign. Features (1008) • IT Emp. Group/Subgroup (1013) • IT Cost Distribution (1018) • IT Authorities/Resources (1010) • Employee moving for one manager to another (Transfer Action) 11/9/2011 • Employee moving within current manager's responsibility area (Position Change Action) • Is HR doing reallocation on behalf of the manager? 97 Reallocation – Attributes • Name the Action – Incorporate Reallocation as part of the Transfer & Organizational Change Actions • Action Reasons – Create a reason “Reallocation” under both Transfer & Organizational Change Actions • Action Screens – Follow the Transfer & Organizational Change Action screens • Reclassification Options - Follow the Transfer & Organizational Change Action options • Business Process - Follow the Transfer & Organizational Change Action Process 11/9/2011 98 Proposed: Business Process Flow - Reallocation 11/9/2011 99 Personnel Action: Organizational Change Infotype... Infotype 0001 Infotype 0000 Personnel Actions Pers. no. Hiring Change of job 11/9/2011 • • • • • • • • • • • • • Employee Hire Employee Transfer Classification Reclassification Reallocation Reorganization Organizational Change Change in Pay Leave of Absence Return from Leave of Absence Retirement Termination Employee Rehire 100 Employment Status Withdrawn = 0 Inactive = 1 Retired = 2 11/9/2011 Active = 3 101 Organizational Change – Planned Activities & Worksheets • Name the Action • Action Reasons • Action Screens • Maintenance Options • Business Process 11/9/2011 102 Name the Organizational Change Action 11/9/2011 Workshop Activity 103 Organizational Change Action Reasons 11/9/2011 Workshop Activity 104 Organizational Change Action Screens 11/9/2011 Workshop Activity 105 Option for Organizational Change Backend Agency HR Manager Forms 11/9/2011 106 Proposed: Business Process Flow - Organizational Change 11/9/2011 107 Additional Personnel Actions Note: Additional PA Workshops will be scheduled to determine requirements for the following business processes: • • • • • • • Termination Leave of Absence Return From Leave of Absence Salary Increase Reduction in Force Retirement Realignment 11/9/2011 108 Wrap-up Let’s verify that we are on the same page… � Clarify any Strange Jargon � Validate Parking Lot Items � Record Key Decisions Plus/Delta +’s What worked well today? ∆’s What can we improve for future meetings and project activities? 11/9/2011 110 Questions 11/9/2011 111 Thank you! 11/9/2011 112 ��������������������������������������������������������������������������� ��������������������������������������������������������������������������������� ����������������������������������������������������� MAGIC Project WORKSHOP MINUTES/ HCM_PA_01 : Enterprise/Personnel Structures and Personnel Actions October 25, 26, & 31, 2011 P ROJ ECT IDENTIFICATION P ro je c t Na m e CP I/P ro je c t Nu m b e r MAGIC P ro je c t Typ e (CBI, Im p le m e n ta tio n , CS S , Up g ra d e , In te rn a l, o th e r) Implementation Cu s to m e r Na m e Cu s to m e r Nu m b e r State of Mississippi 600260 P la n n e d S ta rt/Fin is h S AP Cu s to m e r P a rtn e r P ro je c t S p o n s o r P ro g ra m Ma n a g e r S AP P ro je c t Dire c to r Cu s to m e r P ro je c t Dire c to r P a rtn e r P ro je c t Ma n a g e r Bill Bevil Becky Thompson G ENERAL INFORMATION Workshop Title HCM_PA_01 – Personnel Administration Workshop Facilitators Process Owner Scribe Mike Palvisak, Derick Mitchell, Carlton Luckey Christian Thomas, Leisa Wood, Susan Wadsworth, Iris Griffin ATTENDEES Name (including Role/Organization) Agency Ann Divine MDOT Bonnie Sides MDOT Brahma Sharme Carlton Luckey SAP Chawetta Johnson House Christian Thomas SAP Dan Harriger Darryl Womack STA Military Donna McFarland DFA/OFM Frank Haufland Gail Marshall SAP Helen Dang SAP DFA/MMRS DFA/MMRS ATTENDEES (CONTINUED) Name (including Role/Organization) Agency Ina Jordan DMH Iris Griffin DFA/MMRS Jeff Sanders DFA/MMRS Jennifer Little DFA/OFM/BFK Jennifer Orr Joyce Robinson Military Dept. Joyce Robinson Military Joycelyn Johnson Karen Ware DFA/MMRS Corrections Katie Storr MSH Kuong Tang SAP Latonya Moore MDOT LaWanda McGhee MDOT Leslie Smith DMH Linda Whitley MS Dept of Education Lisa Luckey MDEQ Mandy Purvis MDEQ Marsha Duncan Mary Hill MDOT Michael Ma SAP Mitch Jones Pamela Porter MDAC Military Dept. DFA/MMRS MS State Hosp Richard Smith Ruby Weathers DFA/MMRS Ryan Beard State Personnel Board Shana Hansen Sheila Kearney MCCB STA Sue Jones DFA/MMRS Susan Perry Susan Wadsworth DFA/MMRS Susie Smith DFA/Budget & Accounting Tanya Rass Attorney General Theresa Abadie Office of Governor/SPB Vanessa Nichols Warren Williams MS Dept of Education Corrections DFA/MMRS MS State Hosp 2 S UMMARY OF THE MEETING REFERENCE DOCUMENTS FOR DETAILS REFER TO THE FOLLOWING BUS INES S P ROCES S DES IGN DOCUMENT Discussed business blueprint deliverables that describe to-be process Enterprise and Personnel Structures in Personnel Administration Concepts in Personnel Administration Build a Straw Man structure for Enterprise & Personnel Structure Identify Personnel Actions used in State of Mississippi Develop future process for Personnel Actions Defined PA Infotypes and related Subtypes and described attributes (validity, screen control) thereof Infotype o Unique tables in the system that store information about employee o Classifies associated information into logical classification groups o Only in HR o Validity date driven o 4 character numeric key o Examples of Infotypes 0002 – Personal Data 0006 – Address Data 0008 – Basic Pay Data Subtype o Subdivision of an Infotype o Ex: Infotype Family is subdivided into Spouse and Child Subtypes Discussed transaction codes o PA10 (display personnel file) o PA20 (display HR infotypes for employee) o PA30 (Maintain HR Master Data) o PA40 (personnel actions) o PA70 (fast data entry screen/shortcut) o Slash notation shortcuts for manipulating sessions /nPA10 – New Session and go to screen PA10 /oPA20 – Open or Create New Session at screen PA20 Discussed data maintenance via forms, specifically Adobe interactive forms o Arrange like transactions in forms with infotype fields and field values o No transaction codes used on forms 3 S UMMARY OF THE MEETING (CONTINUED) REFERENCE DOCUMENTS FOR DETAILS REFER TO THE FOLLOWING BUS INES S P ROCES S DES IGN DOCUMENT Reviewed infotype maintenance options: create, change, display, copy, delimit, delete, overview Presented help documentation shortcuts (field hover + F1) and help library Overviewed SAP structures (FI structure, SD structure, HCM enterprise structure, and SRM structure to put HCM functionality in context; how they are integrated Presented system landscape example o Development System o Quality System o Production System Presented financial structure, HCM enterprise structure (personnel area) Explained sandbox concept/purpose and its usage as it applies to system logon Discussed personnel area/subarea rules grouped by functionality: o Time Management(absence types and attendance types, work schedules, holiday calendars, eligibility for accruals, quotas, time evaluation rules) o Payroll (wage types, tax companies, schemas and rules, frequency of pay, pay rules) o Personnel Administration (pay scale types/areas) o Reporting (reporting requirements) o Security (authorizations) Presented personnel area/subarea examples Discussed HCM Personnel Structure: employee groups and subgroups Gave brief overview of the employee structure assignment process Discussed as a group, the comparison of the area/sub area structure to the state of Mississippi agencies Discussed structural, OM, and PA authorization functionality to clarify how org structure effects view Discussed context sensitive authorization as it applies to cross-group/org activities Reviewed sample employee type examples and how they relate to employee groups/subgroups Gave brief overview of workshop ground rules and guiding principles Submission of parking lot item from HCM_PA_01 session one- Kronos interface update 4 S UMMARY OF THE MEETING (CONTINUED) REFERENCE DOCUMENTS FOR DETAILS REFER TO THE FOLLOWING BUS INES S P ROCES S DES IGN DOCUMENT HCM_PA_01 session one topic review/refresher: Personnel Areas/Sub-areas, Employee Groups/Subgroups, Delimiting, Infotypes/Sub-type, etc. Stepped through common personnel action workflows: employee hire, employee transfer, change in position, change in pay, leave of absence, return from leave of absence, retirement, termination, employee rehire Addressed the four employment statuses in SAP Defined types of hire Discussed and developed (as a group) reasons for hire Discussed infotype hiring screens and relevant fields/application: 0000, 0002, 0001, 0006, 0207, 0208, 0210, 0077, 0094, Discussed options for hiring an employee Walked through SAP process flow for a new employee hire Discussed the /NPU00 transaction code and its implications Discussed vacancy vs. unoccupied and how funding interacts with a position Discussed how financial objects (FI, CO, FM, GM) are defined, what they consist of, their purpose, and how they interact with HCM. Discussed funds management and how it would interact with state activities/accounts Explained controlling posting dimensions: cost center, internal order, and WBS element. Stepped through IT0001 (org assignment) integration with controlling Displayed IT1018 and IT0027 (cost distribution) and how cost center objects interact and are layed out in the form Discussed the three dimensions of grants management: grant, sponsor, sponsored class, and sponsored program Discussed FI relevant HR-TM-PY master data Walked through Cross Application Time Sheet (CATS) usage Stepped through cost center utilization in IT0014 (recurring payments/deductions) form usage Discussed integration between cost info and wage type 5 S UMMARY OF THE MEETING (CONTINUED) REFERENCE DOCUMENTS FOR DETAILS REFER TO THE FOLLOWING BUS INES S P ROCES S DES IGN DOCUMENT Explained the wage type and symbolic account relationship or mapping Vetted what a transfer personnel action could look like DECIS IONS ANS WERED REFERENCE DOCUMENTS FOR DETAILS REFER TO THE FOLLOWING KEY DECIS ION DOCUMENT Do not utilize the position attribute unoccupied and enhance the form of the dialogue box to flag a position as vacant or not. Default settings to vacant. Need to revisit this issue. Remove from decision and make a parking lot issue per other discussions about whether default setting would be vacant. CHANGE IMP ACT ITEM AREA IMP ACTED Organizations will no longer terminate an employee and rehire in another agency, they will execute a transfer in the system. ID ACTION/P ARKING LOT ITEM AI-1 Make sure Bonnie Sides gets the HCM workshop Susan Completed organization management slide decks from last week (10- Wadsworth 17 thru 10-21) • EEO Reporting – What do we report on Ryan Beard Race, Gender, Age, - pull data that is in SPAHRS • EEO Reporting – is this done for agencies that fall outside of MSPB purview? EEO done by MSPB is currently pulling information for any agency they have. Why is military pulled out? Find out how selective service will be utilized in the hiring Susan process. As-is process: employee manually enters Wadsworth selective service into a standalone website, maybe need to add to interface list to build? AI-2 AI-3 OWNER DUE DATE 6 ID ACTION/P ARKING LOT ITEM OWNER AI-4 DUE DATE Complete (best guess) the Employee Group and Subgroup Joyce definition matrix. Robinson AI-5 Need to know Kronos payrolls from agencies that utilize it. Karen Ware PL-1 Vet how American with Disabilities Act (ADA) regulations and how they will be met in infotype 0077. Employee has option of specifying whether or not they qualify under the ADA, what their disability is, and how they should and will be accommodated PL-2 Who needs to receive proxy (alternate authorization) ability and sign for managers, supervisors, directors, etc…? What situations allow for a proxy position? Completed PL-3 <-Interface Relevant-> (Active Directory) Look into consolidation of active directory and how it will possibly interface with SAP for the purpose of userid provisioning Defer to security sessions and strategy PL-4 Should a position be allowed to be reactivated after obsoleting and delimiting? Or should a new position be created from scratch after the old position is delimited. Find out if we can legally reuse the position PL-5 Is manager going to have MSS via ESS? Deferred until HCM_PA_03 PL-6 Number of cost sources per employee can be greater than Derick twenty. Check for max number of lines available on Cost Mitchell Distribution Infotype (IT0027) for funding sources. If more are required, max allowed would be a system modification PL-7 System needs cash and budget check prior to payroll & payroll posting to GL/FI (get input on business processes) - identify needed project A-team & SMEs for this session PL-8 Retirement system (particularly PERS) requires a new benefit application with fresh info (contributions, beneficiaries, etc.) every time an employee transfers between agencies. What is the reason for this current process? PL-9 State Active Duty (SAD) assignments: Derick How should the system handle emergency military position Mitchell matrixing or transferring? Proposed sourcing a different cost center for the duration of the engagement and setting employee status to LOA. This ties in to dual assignment issue. Derick needs to look into scope for concurrent employment options. Completed Deferred to master data workshop PA_03 discussion. Deferred to future ESS/MSS session with John Deferred to future workshops with John 11/02/2011 Deferred to future workshop Deferred to benefits team workshop Deferred to future workshop 7 ID ACTION/P ARKING LOT ITEM OWNER DUE DATE PL-10 Rules imposed during transfer: leave rules need to go to payroll team Deferred to future time management and direct deposit (IT0009) issues need & benefits payroll team & to go to payroll. The problem is they are inconsistent from benefits workshop agency to agency Group Questions Question: What is the source or factor for employee number assignment? Answer: Internal number range delimits the generation of employee numbers. Question: Do employees keep the same personnel number if they move to a different org? Answer: Yes, the same number is kept throughout the lifetime of their record in the system. Question: Is there a comprehensive cheat sheet of infotypes and shortcuts? Answer: Talk to Derick afterwards. Question: Can PA70 be used to reclassify job? Answer: Not in this case, PA70 is only applicable to personnel administration. Question: Has anyone mapped the data elements of SPAHRS to SAP? Answer: Yes, but that’s not what we may be sticking with for org structures. It depends on further discovery from the requirements gathering process with the client. Question: On the pay types (hourly) if an employee is monthly the current system converts it to hourly...will that be a problem going forward? Answer: The system calculates the hourly rate so it should not be a problem. If you work less than the specified work schedule it will pay you accordingly (could be based on %). This topic was suggested for further discussion in payroll workshop. Question: Why do you have a Master Agency? Answer: Master agencies have authorization over their sub-agency for the purpose of reporting, not so much for enforcement of standards. Sub agencies are fairly disparate from one another in policy enforcement. Master Agencies exist possibly because of consolidated information needs. Question: What are your thoughts on a personnel area and sub area? Answer: Dept of Mental Health -> Bureau Mental Health (agency) - > Hospital; facility (sub agency). Rules are applied uniformly across sub agencies. There is small variance, but not much. 8 Question: Are personnel areas related to the org structure or are they just relevant to payroll? Answer: Right now there is indirect link to org structure. Question: What determines SPB oversight of your agency? Answer: Statutes Question: Do you do reporting by agency? Answer: Sometimes Question: Are overtime rules shared or by agency? Answer: These rules are shared across agencies...but specific to employee type and eligibility. Set rule by type of employee vs. an agency specific rule. Question: If agencies are specified as personnel subareas, what would go above them? Answer: SPB, non-SPB agency, not SPB relevant. Question: If agencies are defined as personnel areas, what would then be the subareas? Answer: Sub-agency. Question: Would FSLA level status groups be considered like an agency when grouping by personnel area or sub area? Answer: To be determined Question: Are contract workers considered in a head count report? Answer: Sometimes they are, but not most of the time. Unemployment and worker’s compensation account for contract workers. Question: How does pay frequency relate to workers that get paid in a repeated (hourly, daily, weekly) lump sum type payment? Answer: That can be specified on IT0014 (recurring payments). Question: If an employee is active does that mean they are active within the State of Mississippi and what happens if they transfer? Answer: Yes, and they will remain active as a state employee during the transfer. Question: In regards to personnel data, can non-required addresses be updated by employee? Answer: Yes, the employee can and should be responsible for entering their data via ESS. Question: Can data about employees be imported from legacy systems? Answer: Yes, through an interface to the legacy system. Question: Is EEO info captured somewhere? Answer: Yes, it’s coming from infotype(s) 0077 + 0002. Question: Can we put beneficiary information into the system for people without computers? 9 Answer: Yes, there are two ways to do it: 1) The employee’s manager can do it via MSS in ESS, 2) The employee can have an HR rep enter it in for them. Question: How could the system keep up with physical fitness requirements required for some employees job type? Answer: It could be set as a qualification. Question: Is the 0046 infotype capturing pension plan info? Answer: That’s more of a benefits issue. Question: If I leave one agency one day and start work at another agency the next day, how would you go about that termination? Answer: You wouldn’t terminate under that circumstance, you would perform a transfer. Question: Can we clarify unoccupied vs vacant position? Answer: A position marked as vacant flags for recruitment and demands a new employee. Unoccupied means that the relationship between the holder of the position is nullified, in essence, the position is on hold and can be edited at that time. Question: Abolished positions happen due to lack of funding or smaller allocation of PINs. How do you handle abolished positions? Answer: We would immediately delimit that position (PIN) every time. Question: Can someone down the approval chain of a form see original data after it has been changed mid-stream? Answer: It depends on your role. If you have authorization to see that original employee data then you can. Question: We have employees that have several fund sources, would we be able to keep that on their time sheet? Answer: Yes. 10 Group Worksheet and Discussion Outputs Employee Group Definition Worksheet Employee Type Employee Group Employee Subgroup Description Number Number Description Description Permanent EmployeeFull-Time Permanent Full-time, Exempt, NonExempt, Hourly, Salaried, Nonexempt Part-Time 20+ hrs - Perm Part-time (Permanent) 20+ hrs. Part-time <20 hrs Part-time (Temporary) <20 hrs. Temporary Full-Time Temporary Full-time, Exempt, NonExempt, Hourly, Salaried, Nonexempt Temporary Part-Time Temporary Full-time, Exempt, NonExempt, Hourly, Salaried, Nonexempt Rehired Retirees PIN Retirees Rehired PIN Rehired Retirees WIN Retirees Rehired - Contract Worker Students-FT, Patients, PRI Students Full-time Students - HP Cadets Students HP Cadets Teacher - 12 Months Teacher 12 Months Teacher <12 Months Teacher 9, 10, 11 Months 11 Employee Group Definition Worksheet Elected Official DA Non State Service DA’s, Staff, Adj Gen. Elected Official Legislators S tru c tu ra l Gro u p in g Wa lkth ro u g h Strawman #1 Area Grouping Personnel Areas: SPB, non-SPB, non-SPB relevant Personnel Subareas: Agencies Strawman #2 Area Grouping Personnel Areas: Master agency Personnel Subareas: Sub-agencies Te rm in o lo g y FIT = Federal Income Tax & MSIT = Mississippi State Income Tax PIN = organic state employee WIN = contract worker SAD = State Active Duty De fin e Typ e s o f Hire -Permanent -Part-time -Temporary -Student -Non-employees Le g a c y S ys te m (S P AHRS ) Em p lo ye e Hire Ac tio n Re a s o n s : 1. New hire at start salary 2. New appointment at start salary 3. New hire below start salary 4. New hire with flex 5. Non SPB non-comply 6. Appointment to new position 12 These hiring reasons in the legacy system don’t fully satisfy the purpose of the exercise as the meaningful purpose/reason for hiring employees is not a current use of the field of record in the SPAHRS system. The existing field of record titled “reasons” in SPAHRS refers more to a type of hire, not so much the meaning or purpose behind the hire. Therefore, the group proposed that these pre-existing reasons in SPAHRS can be scrapped and replaced with the list below. Gro u p S o u rc e d Em p lo ye e Hire Ac tio n Re a s o n s - Hire for vacant position - New position - Replace departing employee - Backfill - Hire for training - Reorganization - Reallocation - Statutory hire - Emergency hire - Appointed official - Elected official - Intern/Co-op P ro p o s e d /Dis c u s s e d Em p lo ye e Ne w Hire Ac tio n In fo typ e s : IT0000, IT0002, IT0001, IT0006, IT0207, IT0208, IT0210, IT0077, IT0094, IT0022, IT0027, IT0014, IT0018, IT0007, IT0008, IT0171, IT0378, IT0009, IT0041, IT0019, IT0021, IT0024, IT0315, IT0032, IT0105, IT0060, IT0017, IT0034, IT0028 13 New Hire Process as discussed during session. Transfer Action Worksheet Personnel Action - Transfer Name of Action: Action Reason: Infotypes involved in action: Transfer Inter-agency transfer, promotion, voluntary & involuntary demotion, lateral movement, reorganization, part-time to full-time, full-time to part-time, temp->full, full->temp, time limited (grant funding), career development – all of these can be inside the agency or outside the agency IT0000 (Actions), IT0001 (Org. Assignment), IT0007 (Planned Working Time), IT0008 (Basic Pay), IT0040 (Objects on Loan), IT0041 (Date Specifications), IT0416 (Time Quota Compensation) Database Table, IT0171 (Gen. Benefits Information), IT0378 (Benefit Adj. Reason), IT0006 (Addresses), IT0014 (Recur. Payments/Deds.) Infotype List Infotype Infotype text Infotype Infotype text 0000 Actions 0038 Fiscal Data CH 0001 Organizational Assignment 0039 Add. Org. Assignment CH 0002 Personal Data 0040 Objects on Loan 0003 Payroll Status 0041 Date Specifications 0004 Challenge 0042 Fiscal Data A 0005 Leave Entitlement 0043 Family Allowance A 0006 Addresses 0044 Social Insurance A 0007 Planned Working Time 0045 Loans 0008 Basic Pay 0046 Company Pension Fund CH 0009 Bank Details 0048 Residence Status 0010 Capital Formation 0049 Red. Hrs/Bad Weather 0011 External Transfers 0050 Time Recording Info 0012 Fiscal Data D 0051 ASB/SPI Data 0013 0052 Wage Maintenance 0014 Social Insurance D Recurring Payments/Deductions 0053 Company Pension 0015 Additional Payments 0054 Works Councils 0016 Contract Elements 0055 Previous Employer A 0017 Travel Privileges 0056 Sickness Certificates A 0019 Monitoring of Tasks 0057 Membership Fees 0020 DEUEV 0058 Commuter Rate A 0021 Family Member/Dependents 0059 Social Insurance NL 0002 Education 0060 Fiscal Data NL 0023 Other/Previous Employers 0061 Social Insurance S 0024 Qualifications 0062 Fiscal Data S 0025 Appraisals 0063 Social Ins. Funds NL 0026 Company Insurance 0064 Social Insurance F 0027 Cost Distribution 0065 Tax Data GB 0028 Internal Medical Service 0066 Garnishment/Cession CA 0029 Workers' Compensation 0067 Garnishment: Claim CA 0030 Powers of Attorney 0068 Garnishment: Compensation CA 0031 Reference Personnel Numbers 0069 National Ins. GB 0032 Internal Data 0070 Court Orders GB 0033 Statistics 0071 Pension Funds GB 0034 Corporate Function 0072 Fiscal Data DK 0035 Company Instructions 0073 Private Pension DK 0036 Social Insurance CH 0074 Leave Processing DK 0037 Insurance 0075 ATP Pension DK 16 Infotype Infotype text Infotype Infotype text 0076 Workers' Comp. NA 0119 0077 Additional Personal Data 0120 Definition of child allow.(pre1996) Company pension fund transaction CH 0078 Loan Payments 0121 RefPerNo Priority 0079 0123 Germany only 0080 SI Additional Ins. D Maternity Protection/Parental Leave 0124 Disruptive Factor D 0081 Military Service 0125 Garnishment B 0082 0126 Supplem. Pension D 0083 Additional Abs. Data Leave Entitlement Compensation 0127 Commuter Traffic NL 0084 SSP Control GB 0128 Notifications 0085 SSP1(L) Form Data GB 0130 Test Procedures 0086 SSP/SMP Exclusions GB 0131 Garnishment/Cession 0132 Garnishment Claim A 0087 0088 SMP/SAP/SPP GB 0133 Garn. Interest A 0090 Additional Income E 0134 Garnishment Amount A 0092 Seniority E 0135 Spec. Garn. Cond. A 0093 Previous Employers D 0136 Garn. Transfer A 0094 Residence Status 0137 Garn. Compensation A 0008 Profit Sharing F 0138 Family/Rel. Person B 0100 Social Insurance B 0139 EE's Applicant No. 0101 Fiscal Data B 0140 SI Basic Data JP 0102 Grievances NA 0141 SI Premium Data JP 0103 Bond Purchases 0142 Residence Tax JP 0104 Bond Denominations 0143 Life Ins. Ded. JP 0105 Communication 0144 Property Accum. Sav. JP 0106 Family/Related Person 0145 Personnel Tax Status JP 0107 Working Time B 0146 Y.E.A. Data JP 0108 Personal Data B 0147 Pers. Appraisals JP 0109 Contract Elements B 0148 Family JP 0110 Pensions NL 0149 Taxes SA 0111 Garnishment/Cession D 0150 Social Insurance SA 0112 Garnishment Claim D 0151 External Insurance SA 0113 Garnish. Interest D 0154 Social Security data (IT) 0114 Garnishment Amount D 0155 Additional administrative data (IT) 0115 Garnishment Wages D 0156 Tax Deductions (IT) 0116 Garn. Transfer D 0157 User Administration Data (IT) 0117 Garn. Compensation D 0158 Amounts paid by Third Parties (IT) 0118 Child Allowance 0159 Seniority (IT) 17 Infotype Infotype text Infotype Infotype text 0160 Family allowance (IT) 0206 Social Insurance Info. Finland 0161 IRS Limits USA 0207 Residence Tax Area 0162 Ins. Y.E.T.A. Data JP 0208 Work Tax Area 0165 Deduction Limits 0209 Unemployment State 0167 Health Plans 0210 Withholding Info W4/W5 US 0168 Insurance Plans 0211 COBRA-Qualified Beneficiary 0169 Savings Plans 0212 COBRA Health Plans 0170 Flexible Spending Accounts 0213 additional family info 0171 0214 Loan Supplement, Denmark 0172 General Benefits Information Flexible Spending Account Claims 0215 CP: Transaction Data 0173 Tax card information (Norway) 0216 Garnish. Adjustment 0177 Registration of Country of Birth 0217 Employment contract: addit. data 0179 Tax SG 0218 Membership to insurance 0181 Additional Funds SG 0219 External Organizations 0182 Alternative Names Asia 0220 Superannuation Aust. 0183 Awards 0221 Payroll Results Adjustment 0184 Resume Texts 0222 Company Cars 0185 Personal IDs 0224 Canadian Taxation 0186 CPF 0225 Company Car Unavail. GB 0187 Family Add. (TH) 0227 TFN Australia 0188 0228 Garnishments Finland 0189 Tax Australia Construction Pay: Funds Procedure 0229 Value Types BAV 0190 Construction Pay: Previous ER 0230 Supplement to P0008 PSG 0191 Construction Pay: Expenses 0231 Supplement to P0001 PSG 0192 Construction Pay: Assignment 0232 Child Allowance D 0194 Garnishment Document 0233 Bilan social' (Social survey) 0195 Garnishment Order 0234 Add. Withh. Info. US 0196 Employees Provident Fund 0235 Other Taxes US 0197 Employees' Social Security 0236 Credit Plans 0198 Schedular Deduction Tax 0237 Supplement to P0052 PSG 0199 Addl. tax deduction 0241 Tax Data Indonesia 0200 Garnishments DK 0242 Jamsostek Insurance Indonesia 0201 Basic Pension Payments CPS 0261 Loading Leave Aust. 0202 Entitlements CPS 0262 Retroactive accounting 0203 Pension/Valuation Status BAV 0263 Salary conversion 0204 DA/DS Statistics DK 0264 Family NL 0205 Tax Card Information Finland 0265 Special Regulations GB 18 Infotype Infotype text Infotype Infotype text 0266 Supplement to P0027 PSG 0317 Spec. Provisions NL 0267 Additional Off-Cycle Payments 0318 Family view Indonesia 0268 Company Loans 0319 Private Insurances Indonesia 0269 Not used at present 0320 Official Housing 0270 COBRA Payments 0321 Employee Accommodations 0271 Statistics, Public Sector Germany 0322 Pension Payments 0272 Garnishment (F) 0323 Entitlement Group Type CPS 0273 Taxes - SE 0326 Imputation of Pension 0275 Garnishments - SE 0329 Sideline Job 0277 Exceptions - SE 0330 Non-Monetary Remuneration 0278 Basic Data Pension Fund 0331 Tax PT 0279 Individual Values Pension Fund 0332 Social Security PT 0280 GB View for Contractual Elements 0333 Disability PT 0281 GB View for Beneficial Loans 0334 Suppl. it0016 (PT) 0283 Archived Objects 0335 Suppl. it0021 (PT) 0288 Family CH 0336 Suppl. it0002 (PT) 0290 Documents and Certificates (RU) 0337 Prof.Classificat. PT 0291 Tax and Social Ins. Payments (RU) 0338 Absence payment clearing PT 0292 0341 DEUEV Start 0293 Add. Social Insurance Data (RU) Other and Previous Employers (RU) 0342 Personal Data 0294 Employment Book (RU) 0343 Contract Elements 0295 Garnishment Orders (RU) 0344 Additional Family 0296 Garnishment Documents (RU) 0345 General Tax 0297 Working Conditions (RU) 0346 Contribution Plan HK 0298 Personnel Orders (RU) 0347 Entitlement Plan HK 0299 Tax Privileges (RU) 0348 Appraisal & Bonus 0302 Additional Actions 0349 Cont/Ent Eligibility HK 0303 Payment Reductions (NL) 0351 0304 Additional Basic Pay Information 0352 Country Information Additional Family Information (TW) 0305 Previous Employers (IT) 0353 Income Tax (TW) 0306 Family add. 0354 Labor Insurance (TW) 0309 IRD Nbr New Zealand 0355 National Health Insurance (TW) 0310 Superannuation NZ 0356 Empl. Stab. Fund (TW) 0311 Leave Balance Adj 0357 Saving Plan (TW) 0312 Leave History Adj 0358 EE Welfare Fund (TW) 0313 Tax New Zealand 0359 Tax Data Ireland 0315 Time Sheet Defaults 0360 PRSI Ireland JP HK HK HK HK HK 19 Infotype Infotype text Infotype 0361 Pensions Ireland 0399 Income Tax 0362 Membership view Indonesia 0400 Social Insurance 0363 Previous Employment Period 0401 Prestaciones/Antigüedad 0364 Tax TH 0402 Payroll Results 0365 Social Security TH 0403 Payroll Results 2 0366 Provident Fund TH 0404 Military Service (TW) 0367 SI Notification Supplements A 0405 Absence Event 0368 No longer used 0406 Pension Information 0369 Social Security Data 0407 Absences (Additional information) 0370 INFONAVIT Loan 0408 CBS NL 0371 Retenciones en otros empleos 0409 Execution of Employee Insurances 0372 Integrated daily wage 0411 Taxation Philippines 0373 Loan Repayment JP 0412 Reserved PL 0374 General Eligibility 0415 Export Status 0375 HCE Information 0416 Time Quota Compensation 0376 Benefits Medical Information 0419 Additional tax statement info (NO) 0377 Miscellaneous Plans 0421 Special remunerations (IT) 0378 Adjustment Reasons 0422 Social Security Philippines 0379 Stock Purchase Plans 0423 HDMF Philippines 0380 Compensation Adjustment 0424 Work Stopped (F) 0381 Compensation Eligibility 0425 IJSS Summary (F) 0382 Award 0426 Orden jurídica México 0383 Compensation Component 0427 Deudas por órden jurídica México 0384 Compensation Package 0428 Additional data on beneficiary 0386 Health Insurance Ireland 0429 Position in PS 0387 Starters Details Ireland 0430 Fam. Allowance for Processing 0388 Union due Ded. JP 0431 View Basic Pay 0389 0432 View: Type of Employment 0433 GB View for Bank Details 0391 Impuesto a las Ganancias AR Impto.Ganancias: Deducciones AR Impto.Ganancias: Otro empleador AR 0434 GB view for External Transfers 0392 Seguridad Social 0435 ITF ADP 309 Free Format 0393 Datos familia: Ayuda escolar AR 0436 ITF ADP 409 Free Format 0394 Datos familia: información adic. AR 0438 Annual Tax additions - SE 0395 External Organizational Assignment 0439 Data Transfer Information 0396 Expatriation 0440 Receipts & Misc. Information HK 0397 Dependents BR 0442 Company Car 0398 Contractual Elements BR 0446 Payroll US Fed Taxes 0390 AR Infotype text 20 Infotype Infotype text Infotype Infotype text 0447 Payroll US Fed Taxes MTD 0487 Security/ Medical Clearance 0448 Payroll US Fed Taxes QTD 0488 Leave Scheme 0449 Payroll US Fed Taxes YTD 0489 Voluntary Service/ ECA 0450 Payroll US State Taxes 0490 Staff Suggestion 0451 Payroll US State Taxes MTD 0491 Payroll Outsourcing 0452 Payroll US State Taxes QTD 0493 0453 Payroll US State Taxes YTD 0494 Education (PS-SG) Staff Suggestion Scheme Evaluator 0454 Payroll US Local Taxes 0495 Retirement Benefits/Death Gratuity 0455 Payroll US Local Taxes MTD 0496 Payroll US Benefits data 0456 Payroll US Local Taxes QTD 0497 Payroll US Benefits data MTD 0457 Payroll US Local Taxes YTD 0498 Payroll US Benefits data QTD 0458 Monthly Cumulations 0499 Payroll US Benefits data YTD 0459 Quarterly Cumulations 0500 Statistical Data 0460 Annual Cumulations 0501 Other Social Insurance Data 0461 Tax Assignment CA 0502 Letter of appointment 0462 Provincial Tax CA 0503 Pensioner Definition 0463 Federal Tax CA 0504 Pension Advantage 0464 Additional Tax Data CA 0505 Holiday certificate (B) 0465 Documents 0506 Tip Indicators 0467 Add'l SI Notif.Data f.Comp.Agts A 0507 Superannuation 0468 Travel Profile (not specified) 0508 Prior Service 0469 Travel Profile (not specified) 0509 Activity with Higher Rate of Pay 0470 Travel Profile 0510 Tax-Sheltered Pension (US) 0471 Flight Preference 0511 0472 Hotel Preference 0512 Cost-of-living allowance/amount Exemption Cert. Part-Time Employee 0473 Rental Car Preference 0521 Semiretirement D 0474 Train Preference 0525 0475 Customer Program 0526 Child Care Work & Remuneration Confirmation A 0476 Garnishments: Order 0527 Payment Upon Leaving A 0477 Garnishments: Debt 0528 Additional family information (CN) 0478 0529 Additional Personal Data for (CN) 0480 Garnishments: Adjustment Enhancement: Contracts Processing 0530 Public Housing Fund (CN) 0482 Addit. data family/related person 0531 Income Tax (CN) 0483 CAAF data clearing (IT) 0532 Social Insurance(CN) 0484 Taxation (Enhancement) 0533 Personal File Management (CN) 0485 Stage 0534 Party Information (CN) 0486 Military Service (PS-SG) 0535 Project & Achievement (CN) 21 Infotype Infotype text Infotype Infotype text 0536 Administration Information (CN) 0581 Housing(HRA / CLA / COA) 0537 Going Abroad Information (CN) 0582 Exemptions 0538 Separation payment 0583 Car & Conveyance 0539 Personal Data 0584 Income From Other Sources 0540 Family / Related Person 0585 Section 80 Deductions 0541 Personnel tax status 0586 Section 80 C Deductions 0542 Year End Adjustment Data 0587 Provident Fund Contribution 0543 Social insurance 0588 Other Statutory Deductions 0544 Social insurance premium 0589 Individual Reimbursements 0545 Disciplinary measure 0590 Long term reimbursements 0546 Termination Data 0591 Nominations 0547 BIK(TAX) Infotype for Malaysia 0592 Public Sector - Foreign Service 0548 Supplementary pension funds (IT) 0593 Rehabilitants 0551 Termination: General Data 0595 Family-Related Bonuses 0552 Time Specification/Employ. Period 0596 PhilHealth Philippines 0553 Calculation of Service 0597 Part-Time Work/Alternative Task 0554 Hourly Rate per Assignment 0600 Employer Statement 0555 Military service 0601 Absence History 0556 Tax Treaty 0602 Retirement Plan Cumulations 0557 Additional personal data 0611 Garnishments: Management Data 0559 Commuting allowance Info JP 0612 0560 Overseas pay JP 0613 Garnishments: Interest Absence Donation Administration US 0561 Tax Data 0614 HESA Master Data 0565 Retirement Plan Valuation Results 0615 HE Contract Data 0566 US Pension Plan QDRO Information 0616 HESA Submitted Data 0567 Data Container 0617 Clinical Details 0568 Anniversary Date History 0618 Academic Qualification 0569 Additional Pension Payments 0619 0570 Offshore Tax GB 0622 Equity and Diversity Contract Elements(Public Sector BE) 0571 Offshore Social Security GB 0623 Career History (Public Sector BE) 0572 Absence Scheme Override 0624 HE Professional Qualifications 0573 Absence for Australia PS 0626 0574 Contract Elements Austria PS 0628 Payment Summary PAISY: USA 21 (Spec. Date Function) 0576 Seniority for Promotion 0629 PAISY: P5 (Payroll Acct Carried) 0578 PBS Accumulator Correction 0630 PAISY: Other Information 0579 External Wage Components 0631 PAISY: USA 15 (Garnishment) 0580 Previous Employment Tax Details 0632 Semiretirement A 22 Infotype Infotype text Infotype Infotype text 0634 Other/Previous Employers 0722 Payroll for Global Employees 0646 FVP 0723 Payroll for GE: Retro. Accounting 0647 GBA 0724 Financing Status 0648 Bar Point Information 0725 Taxes SA 0649 Social Insurance (Public Sector BE) 0734 View for IT Basic Pay - Brazil 0650 BA Statements 0735 Dimona Declaration (BE) 0651 SI Carrier Certificates 0736 Alimony Brazil 0652 Certificates of Training 0737 Alimony Debt Brazil 0653 0738 Alimony Adjustment Brazil 0655 Certificates to Local Authorities ESS Settings Remuneration Statement 0739 Stock Option (Singapore) 0656 Nature of Actions 0742 HDB Concession 0659 INAIL Management 0743 Discipline 0662 Semiretirement A - Notif. Supplmnts 0744 Blacklist 0665 External Pension Rights 0745 ZfA Notifications in Public Sector 0666 Planning of Pers. Costs 0746 ZfA Bonus Application 0671 COBRA Flexible Spending Accounts 0747 Child Data for ZfA Bonus Applicatn 0672 FMLA Event 0748 Command and Delegation 0696 Absence Pools 0751 Company Pension Plan AT 0697 Drug Screening 0752 Declaration of Land/Houses/Property 0699 Pension Provision Act 0753 Declaration of Shares 0700 Electronic Data Exchange 0754 Declaration of Interest in Business 0701 Termination Australia 0755 Declaration of Non-Indebtedness 0702 Documents 0758 Compensation Program 0703 Documents on Dependants 0759 Compensation Process 0704 Information on Dependants 0760 Compensation Eligibility Override 0705 Information on Checklists 0761 LTI Granting 0706 Compensation Package Offer 0762 LTI Exercising 0707 Activation Information 0763 LTI Participant Data 0708 Details on Global Commuting 0764 Permanent Disability Benefit Act NL 0709 Person ID 0780 Income from Wages Employer 0710 Details on Global Assignment 0781 0711 Employer number 0782 Income from Wages Amount Imputation of Add. Pension Payments 0712 Main Personnel Assignment 0783 Job Index 0713 Termination 0784 Inquiry Family Court 0715 Status of Global Assignment 0785 0717 Benefit point account 0786 Pension Equalization Payment Reduction of Pension Equaliz. Paymt 0718 Benefit request 0787 General Data Child Rearing/Care 23 Infotype Infotype text Infotype Infotype text 0788 Periods for Child Rearing/Care 0874 Predetermination PAYE and NIC Adjus 0789 Bonus Periods for Child Rear./Care 0875 Events - My Simplification 0790 Bonuses for Child Rearing/Care 0879 Adjustment Calculations (NL) 0792 Organizational Additional Data 0881 Expense Information 0793 Payment Made in Error GB 0882 Insurability Basic Data 0794 Pensioner Message A 0883 Entitlement Periods 0795 Certification and Licensing 0884 Insurability Calculation 0796 Duty Assignments 0887 Garnishments (ES) 0797 Municipal Tax A 0888 0800 Material Assignment 0889 0801 Addresses 0890 Pre-paid & DC Plan Management JP DB & EPF Plan Data Management JP Benefit Point System Management JP 0802 Sanctions / Offense 0896 Reimbursement ADSE 0803 Seniority Ranked List 0897 Flexible Benefits (NL) 0804 Personal Features 0899 Mobility 0805 Honors 0900 Sales Data 0806 Course Data 0901 Purchasing Data 0808 Wage Return 0902 0812 Medical Expense for DME 0903 Additional Data for Correspondence Retirement Benefit Resource Mgmt JP 0813 Historical Additional Fees A 0904 Override Garnishable Amount D 0815 Multiple Checks in One Cycle 0906 Increase in Basic Salary 0816 0908 0817 EIC Authentication Income Tax Withholding VariationAU 0909 Info. about Annual Income Check Reimbursement of Overpayment (USA) 0845 Work Relationships 0941 Exclude Contract from Chargeback 0846 Reimbursements 0942 Capital Payment 0849 Payment Summary Australia 0958 NPO Additional Contract Elements 0850 Eligible Termination Payment - AU 0959 0851 Shukko Cost Charging 0960 NPO Additional Family Data NPO Mobility and Hardship Allowance 0852 Shukko Cost Charging Adjustment 0961 NPO Pension Funds 0853 Shukko External Org. Assignment 0962 0854 Savings Schemes 0963 NPO Rental Subsidy NPO Agency for Loan or Secondment 0858 Donation Expense 0964 NPO Personal Numbers 0860 Sanctions / Offense 0965 NPO Education Grant 0861 Award/Decorations 0976 Municipal Tax per Person 0862 Medical Check 0977 Maternity Pay 0863 Verdict 0978 Pension Contribution A 0865 Mobility Additional Amount - Garnishment FR 0979 Pension A 0980 Education and Training Costs CH 0873 24 Infotype Infotype text Infotype Infotype text 2001 Absences 3230 Non-Recurring Payments PA-PF-CH 2002 Attendances 3231 Certific@2 2003 Substitutions 3232 Reduced Hours A 2004 Availability 3233 Reserve Basis A 2005 Overtime 3235 Garnishment (CL) 2006 Absence Quotas 3238 Payment After Leaving A 2007 Attendance Quotas 3239 Payroll Infotype for Japan 2010 Employee Remuneration Info 3270 Indemnity Definition (BE) 2011 Time Events 3271 Indemnity Payment (BE) 2012 Time Transfer Specifications 3290 Query Court CPS 2013 Quota Corrections 3291 Verdict Family Court CPS 2050 Annual Calendar 3532 Supplementary Insurance(CN) 2051 Monthly Calendar 3533 Corporate Pension Mgmt (CN) 2052 Weekly Entry w/Activity Allocation 3542 Previous Employers KR 2500 Personal Work Schedule Times 3893 Time Account Status 2501 Employee Time and Labor Data 3894 Factoring Information BPO 2502 Quota Statuses 4000 Applicant Actions 3003 Materials Management 4001 Applications 3200 Plan Flexible Benefit (NL) 4002 Vacancy Assignment 3202 Addresses 4003 Applicant Activities 3203 Leaving 4004 Applicant Activity Status 3204 Retirement Allowance 4005 Applicant's Personnel Number 3205 Heavy Labor Position A 3207 Additional Tax Amounts (BE) 3208 Personal IDs JP 3210 Additional Terms of Employment (NL) 3211 Contract Elements (CN) 3212 Special Payment (CN) 3213 Pensions 3215 SWF Staff Details 3216 SWF Contract Details 3217 SWF Qualifications 3223 Deduction (TW) 3224 Contract Termination (CN) 3226 Employee Dependents Assoc. (CL) 3227 Tax Data (CL) 3229 Absences: Additional Data AR 25 2. Notify Agency HR on Position Offer 1. Offer Position to Applicant 25. User-id Provisioning Employee Input Business Process: New Hire Process (State of Mississippi) 21. Ready for Next Personnel Action 26. Update employees’ record with User-id 19. Display/ Maintain own Data in ESS 18. Notify Agency HR about Rejection Return 7. SBP Approval Manager/Agency HR 5. Complete New Hire Form 3. Receive Notification on Position Offer 4. Use Hire Form or Backend System? 6. Follow Workflow Model 8. Non-SBP Approval 10. Approve/ Reject/ Return? Reject 17. Stop No 9. Other Approval 15. Require Additional Employee Data? Approve 11. Employee Hired into SAP System 6. Execute New Hire Action No Yes 16. Execute Complete New Hire Action 12. Finalize offer with Applicant 14. Send New Hire Notification to Agency HR 13. Appl. Accept Offer? Yes Interfaces Interface Inbound 20. Upload NewGov. Applicant Hire Data into SAP Interface OutBound 22. Update NewGov. with filled position data 23. Mississippi State Reporting System 24. Kronos Time System ��������������������������������������������������������������������������� ��������������������������������������������������������������������������������� �����������������������������������������������������