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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 yearly compensation campaign.

Data Model


Remote Source: RS_HR_SFTP_COMP

The tables: Merit, SIP, STI should be placed in the schema: EASYCOMP

Data flow:

  • DTS_HR_EASYCOMP_MERIT                                      → AAHRMERIT  
  • DTS_HR_EASYCOMP_STI, DTS_HR_EASYCOMP_STI   → AAHRVPAYN 
  • DTS_HR_EASYCOMP_STI, DTS_HR_EASYCOMP_STI   → AAHRVPAY    
  • AAHRMERIT ,AAHRVPAYN ,AAHRVPAY                     → ABHRCMP1 → CV_HR_COMP_1


The steps of implementing the changes for compensation for a new year:

  1. Manually add the lines in the InfoObject: C_CMPTEMP, the compensation template name should be same as the one in source CSV file

           

      2. Adapt the config files: Merit.cfg, SIP.cfg, STI.cfg, to have the same name and order of the fields as CSV file

      3. Upload the config files to the directory: /compensation of the SFTP host: https://prodftp2.successfactors.eu

          For non production environment, please use the account:30886T, and for production, use 30886P..

          Please contact Saints Zhang for their password.

     4. Check the virtual tables in the remote source:RS_HR_SFTP_COMP

         If there is any data issue, please contact Pedro Miguel Morais 

     5. Adapt the data source and transformation/dtp and process chain accordingly


Please see the data flow of the composite provider CPHRCOMP01(Compensation data per campaign) generated from Performer Suite.

Reporting

Query


BW_QRY_CPHRCOMP01_0001Compensation - MERIT data
BW_QRY_CPHRCOMP01_0002Compensation - Variable Pay data
BW_QRY_CPHRCOMP01_0003Compensation - Progress Status
BW_QRY_CPHRCOMP01_0004Compensation - Master data

Data loading

Main Process ChainFinal Info ProviderFrequencyStart TimeDuration
PC_HR_COMP_00AAHRVPAY, AAHRMERITEvery six hours during the campaign period~1:00am CET~5 min


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