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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_COMP_ALL

HR: Compensation - ALL

Application role
















ZH_COMP_ALL_ECO

HR: Compensation - ALL - ECO

ZH_COMP_ALL_SCO

HR: Compensation - ALL - SCO

ZH_COMP_COUNTRY

HR: Compensation - Country

ZH_COMP_EXP

HR: Compensation - Expert

ZH_COMP_EXP_ECO

HR: Compensation - Expert - ECO

ZH_COMP_EXP_SCO

HR: Compensation - Expert - SCO

ZH_COMP_GBU

HR: Compensation - GBU

ZH_COMP_MANAGER

HR: Compensation - Manager

ZH_COMP_SITE

HR: Compensation - Site

ZH_COMP_SITE_ECO

HR: Compensation - Site - ECO
ZH_COMP_SITE_SCOHR: Compensation - Site - SCO
ZH_COMP_SOLVAYHR: Compensation - Solvay
ZH_COMP_SOLVAY_ECO

HR: Compensation - ECO

ZH_COMP_SOLVAY_SCOHR: Compensation - 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


Selective deletion in process chain:

Please see the data flow of the composite provider CPHRPY001(Payroll Data) generated from Performer Suite.

Please see the data flow of the composite provider CPHRPY002(Payroll data with defined Wage Types) generated from Performer Suite.

Reporting

Query


BW_QRY_CPHRPY001_0001Payroll Amounts per period
BW_QRY_CPHRPY002_0001Payroll Amounts per period / by filtered Wage Types
BW_QRY_CPHRPY002_0002Labor Cost

Data loading

Main Process ChainFinal Info ProviderFrequencyStart TimeDuration
PC_HR_PY_00ABHRPY01,10Monthly(5th work day)~3:00am CET~2h


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