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Access Management

Roles & Access

Role Code

Role Description

Explanation

ZH_MENU_HR

HR: Menu - Solvay HR

Role menu for the application

ZH_MENU_ADMIN

HR: Menu - HR Reporting ADMIN

ZH_MENU_NON-HR

HR: Menu - Solvay Non-HR

ZH_PROM_EXPHR: Promotions - Expert

Application role



ZH_PROM_EXP_ECOHR: Promotions - Expert - ECO
ZH_PROM_EXP_SCOHR: Promotions - Expert - SCO
Authorization Objects

List of authorization objects mandatory for the application.

Authorization object

Explanation

C_BUSUNIT

Business Unit

C_CNTRYHR

Country

C_LOCAGRP

Site(Obsolete)

C_MGRID

Manager

C_HRPO2

PO2 flag

Data flow

Overview

It's an overview of the salary and cost associated with the different wage types for each employee and day.

Data flow


Please see the data flow of the composite provider CPHRPATRCKCH(Workforce and Event & Reason Tracking Changes) generated from Performer Suite.

Core rules:

The main rules are implemented in CV_HR_TRACKING_CHANGES(the changes of historical data from PP2)  and CV_HR_ECHDCT_CHANGES(the changes of data from Employee Central).

For each userId, compare the values of dimensions below of current and previous month, consider only the records with changes.

  • c_busunit
  • c_cntryhr
  • c_divisio
  • c_locagrp
  • c_comphr
  • c_jobcode
  • c_position
  • c_cstcrhr
  • c_gzone
  • c_departm
  • c_sgrade
  • c_jobfunc
  • k_ansalar_eur
  • c_paygrad

Reporting

Query


BW_QRY_CPHRPATRCKCH_0001Internal Moves
BW_QRY_CPHRPATRCKCH_0002Internal Moves Non-Sensitive
BW_QRY_CPHRPATRCKCH_0003Promotions

Data loading

Main Process ChainFinal Info ProviderFrequencyStart TimeDuration
PC_HR_PA_E0ABHRECHDT, ABHRECEVT, ABHRHDCMEDaily~20:30pm CET~3.5h


Data Quality Controls

Data comes from SAP system. To compare data between BW and sources systems, check propagation layers.

Operational Documentation

Procedures

<Describe the recurring procedures needed to operate the application (eg. start/pause/terminate/restart the app processes, data preparation, data ingestion, ETL, data visualization, data export, other manual activities)>

Scheduling

<Describe the scheduling in place for the application (eg. existing jobs, trigger time/event based, dependencies)>

Monitoring

<Describe the monitoring checks to confirm the application is performing well (eg. check the overall status, check performance metrics like runtime/data volume/memory/disk/CPU, maintain and react to alerts/notifications)>

Error Handling

<Describe how to handle errors (eg. error codes, description and respective resolution, alert users)>

Known Bugs

<List the existing bugs, its criticality, workarounds and resolution plan.>

Roadmap

<List past & future evolutions for the application (including links to MED/FSD/TSD)>