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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_PY_ALL

HR: Payroll - ALL

Application role















ZH_PY_ALL_ECO

HR: Payroll - ALL - ECO

ZH_PY_ALL_SCO

HR: Payroll - ALL - SCO

ZH_PY_COUNTRY

HR: Payroll - Country

ZH_PY_EXP

HR: Payroll - Expert

ZH_PY_EXP_ECO

HR: Payroll - Expert - ECO

ZH_PY_EXP_SCO

HR: Payroll - Expert - SCO

ZH_PY_GBU

HR: Payroll - GBU

ZH_PY_MANAGER

HR: Payroll - Manager

ZH_PY_SITE

HR: Payroll - Site

ZH_PY_SITE_ECO

HR: Payroll - Site - ECO

ZH_PY_SITE_SCO

HR: Payroll - Site - SCO

ZH_PY_SOLVAY

HR: Payroll - Solvay

ZH_PY_SOLVAY_ECO

HR: Payroll - ECO

ZH_PY_SOLVAY_SCO

HR: Payroll - 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

Workbook


Query


Sales - Agent Comissions - AnalysisBW_WBK_MVSDSO55_0002BW: SO Agent Comission (Core Query)BW_QRY_MVSDSO55_0002
Sales - Agent Comissions - BrazilBW_WBK_MVSDSO55_0003BW: SO Agent Comission Brazil (Core Query)

BW_QRY_MVSDSO55_0003

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