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    HR OverviewDate: 19-Dec-06

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    Personnel Administration

    Personnel Development

    Time Management

    Benefits

    Payroll/Wage Management

    Focus Areas

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    SAP AG 1999

    Human Resource Processes

    Time data

    Recruitment

    Travel

    Training

    Payroll

    Employee development &

    compensation

    management

    Absence

    compensationHiring

    Time reporting

    & shift planning

    HO

    TEL

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    Structures in PA:

    Enterprise Structure

    Company Code, Personnel Area,

    Personnel Subarea

    Personnel Structure

    Emp.Group, Emp.Subgroup

    Organization Structure

    Organization Unit, Position, Job

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    SAP AG 1999

    Motor Sports International's Structure

    Los Angeles Atlanta

    New YorkChicago

    Breakdown ofemployees

    Personnelstructure

    Salaried

    Weekly

    Enterprisestructure

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    SAP AG 1999

    MSI's Enterprise Structure

    Motor

    SportsInternational

    LosAngeles

    Chicago New York Atlanta

    Administration Production

    Client

    Companycode

    Personalarea

    Personal

    subarea

    United States3000

    Canada4000

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    SAP AG 1999

    MSI's Client and Company Codes

    Motor SportsMotor Sports IntInt..

    1000IDES AGFrankfurt

    2000IDES UKLondon

    3000IDES US Inc.

    New York

    The client is an independent legal and organizational

    unit of the system.

    The company code is an independent company with its ownaccounting unit - a company which draws up its own

    balance sheets.

    Client

    Companycode

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    The organizational hierarchy represents the

    division of a corporate group into companycode, personnel areas, and personnelsubareas.

    Employees are first assigned to a personnel

    area/subarea. Employees are then assigned to an employee

    group (e.g.active, Separated etc.) and to anemployee subgroup (e.g. salaried or hly-paid).

    Employees are also included in the org.structure.

    Structures :

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    is a unit that is only used in Personnel

    Administration. It is the sub unit of theCompany code.

    The personnel area has the following

    functions: It allows you to generate default values for

    data entry, for example, for the payroll area.

    It is a selection criterion for reporting.

    It constitutes a unit in authorization checks.

    Personnel Area:

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    SAP AG 1999

    Personnel Area

    A personnel area is a Personnel Administration-specific unit

    and is the subunit of the company code.

    Motor SportsMotor Sports IntInt..

    1000Hamburg

    1300Frankfurt

    ...

    1000IDES AGFrankfurt

    2000IDES UKLondon

    3000IDES US Inc.

    New York

    3000New York

    3100Chicago

    Client

    Companycode

    Personalarea

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    are sub divisions of personnel areas.The main organizational functions of the personnel

    subarea are as follows:

    Master data entry and the setting up and processing

    of wage types and pay scale groups in payroll. Assignment of legal person to differentiate between

    companies in legal terms.

    Definition of groupings for Time Management so

    that work schedules and substitution, absence andleave types can be set up for individual personnel

    subareas.

    Personnel Subarea :

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    SAP AG 1999

    Personnel Subarea

    Personnel subareas are subdivisions of personnel areas.The organization of the most important subareas

    of personnel administration takes place at this level.

    ...

    Head officeHead office00010001ProductionProduction

    Motor SportsMotor Sports IntInt..

    1000Hamburg

    1300Frankfurt

    1000

    IDES AGFrankfurt

    2000

    IDES UKLondon

    3000

    IDES US Inc.New York

    3000New York

    3100Chicago

    00010001ManhattanManhattan

    Client

    Companycode

    Personalarea

    Personalsubarea

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    SAP AG 1999

    MSI's Personnel Structure - Administrative

    SalariedWeekly

    Employee group

    Employee subgroup

    Payroll area

    Executives Salaried

    ActiveActive

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    SAP AG 1999

    ExternalExternal

    ((SubstituteSubstitute))

    ContractorsContractors

    MSI's Employee Groups

    Employees are categorized into various employee groups.

    ActiveActive

    RetireesRetirees

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    SAP AG 1999

    MSI's Employee Subgroups

    Executives

    Salaried

    Employee groups and employee subgroups

    Monthly-wageearner

    Hourly-wageearner

    ActiveActive

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    Organizational unit

    Job

    Position

    are all components of the organizational plan.

    When an employee is hired, he or she is

    assigned to an organizational unit, a job and a

    position (Infotype 0001).

    Organization Structure :

    Relationship between objects: Table HRP1001, T-Code PP02 (Infotype 1001)

    Cost Center => Org. Unit => Position => Job

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    SAP AG 1999

    Organizational Plan

    An Organizational plan

    provides a model of thestructural and humanresource environmentat your enterprise.

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    SAP AG 1999

    Object Types: Organizational Units

    Executive Board

    FinanceHuman Resources

    BenefitsPayroll A/P A/R Audit

    Examples:

    By function

    By geographical region

    By business process

    Cost CenterABC

    Organizational units

    describe the variousbusiness units thatexist in your enterprise.

    Multiple organizationalunits and their inter-relationships formthe organizational

    structure.

    Cost centers can beassigned toorganizational units

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    SAP AG 1999

    Object Types: Jobs

    Head of Department

    Secretary Buyer

    Jobs are generalclassifications of tasks that

    are routinely performed

    together.

    Examples:

    Head of Department

    Buyer

    Secretary

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    SAP AG 1999

    Object Types: Positions

    Positions are theindividual employee

    assignments in the

    enterprise. Positions are

    occupied by persons

    Job:Manager

    Position:Personnel Manager

    Position:Sales Manager

    Position:Purchasing Manager

    Positions are organization-

    specific.

    A number of positions are

    based on the same job.

    As a rule, each position

    represents one employee.

    However, it is possible fora position to be occupied

    by more than one holder.

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    SAP AG 1999

    Persons and Users

    40 Hrs

    20 Hrs

    20 Hrs

    40 Hrs

    100% = 20 Hrs

    100% = 20 Hrs

    40 Hrs

    30% = 12 Hrs

    70% = 2828 HrsHrs

    12 Hrs

    2020 HrsHrs

    Position isPosition is

    overstaffedoverstaffed

    40 Hrs

    100% occupied

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    SAP AG 1999

    Integration - Personnel Administration and Planning

    occupies

    Job

    Cost center

    Is describedby

    belongs to

    Position

    Fixed assignment

    Employee groupEmployee group

    Employee subgroupEmployee subgroup

    PersonnelAdministration

    Personnel areaPersonnel area

    PersonnelPersonnel subareasubarea

    Default value

    Person

    Cost centerassignment

    Org. unit

    OrganizationalManagement

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    Infotypes

    Infotypes mirror a quantity of connected

    data records

    Infotypes are identifiable through a four

    character numerical string The infotypes appear as an entry screen

    for the user,

    Eg . 0001

    Org Assignment0000 Actions

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    SAP AG 1999

    Infotypes

    Menu

    Gross/Net

    payroll

    ______

    _____

    _____

    _____

    _

    _______

    ____

    MenuPayrollsupplements_________________________________

    Menu

    Bas.contrac

    t

    data___________

    ___________

    ___________

    Menu

    Basicperso

    nal

    data

    ___________

    ___________

    ___________

    MenuPlanningdata___________

    __

    _________

    MenuTimemgmt.trans.data____________

    ____________

    Menu

    Net payroll

    ___________

    ___________

    ___________

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    SAP AG 1999

    Displaying Employee Information

    Display

    Personnel number 1000

    Infotype

    Anna Miller

    Addresses

    Personal Data

    Org. Assignment

    STy

    Basic personnel data

    Period

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    Infotype Tables:

    The following naming convention applies toInfotype tables; from now on, nnnn stands for the

    infotype number:

    PAnnnn for transparent tables in Personnel

    Administration

    PBnnnn for transparent tables in Recruitment

    HRPnnnn for transparent tables in Personnel

    Planning

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    SAP AG 1999

    Maintaining Infotypes

    Change (Correct) No History Correct errors

    Complete missing fields

    Create History Create a new record

    Empty input mask

    Fill in entry fields

    Copy History Create a new record

    Complete mask from the previous record

    Customize fields

    Specify start date

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    Infotype Time Constraints :

    1: Exactly one valid data record of the Infotype inquestion must exist for the entire time that the

    employee belongs to the enterprise.

    2: No more than one valid data record of the Infotype inquestion can exist at any one time.

    3: Any number of valid data records of the Infotype in

    question can exist at any one time.

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    SAP AG 1999

    Creating a History

    5.5.84 7.7.84 8.8.84 7.7.92 11.11.97

    Hiring

    Transfer

    Pay increase

    Promotion

    Promotion

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    SAP AG 1999

    Infotype History

    5,000

    Standard pay $ 5500Create

    1.1.96 1.7.96 31.12.9999

    Ba

    sic

    Basicpay

    pay

    Warning: Record valid from 01/01/1996-12/31/9999 is delimited

    Standard pay $ 5000

    5,500

    Ti M t (1)

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    SAP AG 1999

    Time Management (1)

    Timestatement

    Time evaluationEarlyNormal

    Night

    Work schedule rule

    P i it f Ti M t

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    SAP AG 1999

    Prerequisites of Time Management

    13 146 7 20 21 27 28

    Public holidaycalendar

    EarlyNormalNight

    Work schedule rule

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    Employees are assigned to a workschedule, which specifies theplanned working time.

    There can be exceptions to the workschedule due to vacation, sickness,or substitutions.

    Each employee's working times areused to process payroll.

    Time Management:

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    SAP AG 1999

    Time Management (2)

    Time ManagementTime Management

    TimeTime recordingrecording TimeTime evaluationevaluation

    HR report

    Time recording

    Transfer employee time data to the SAP system Valuate and account time data

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    There are two methods for recording times:

    Recording exceptions: only time data that isdifferent from the planned work schedule ofemployee (e.g. sickness, vacation in infotype

    2001 and substitution in 2003).Additional recording of actual times: all theemployee's attendance times (actual times inInfotype-2002 and OT in 2005) are recorded,

    as well as any exceptions to the workschedule.

    TimeRecording:

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    SAP AG 1999

    Time Recording

    Positive recording

    Record exceptions tothe work schedule

    Negative recording

    Record actual time- Automatically- Manually

    EarlyNormalNight

    EarlyNormal

    Night

    Work schedule rule

    EarlyNormalNight

    Work schedule rule

    Early

    NormalNight

    All attendances + exceptionsExceptions

    Ab

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    SAP AG 1999

    Absences

    O ti

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    SAP AG 1999

    Overtime

    Alternative payment

    PremiumPay scale group/levelExtra pay ....

    Cost assignment

    Cost centerOrder....

    Accounting/Logistics data

    - Activity allocation- Cost assignment- External services

    S b tit ti

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    SAP AG 1999

    Plannedworking

    time

    Substitutions

    Positionsubstitution

    Personnel numbersubstitution

    12

    9

    6

    3

    11 1

    7 5

    8 4

    210

    Time substitution

    Normalworking

    time

    Coretime

    Endwork

    BreaksStart timeE

    New daily work schedule

    Early

    NormalNight

    New work schedule rule

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    SAP AG 1999

    Payroll

    PayrollPayroll

    Pay statement

    PaymentPayment

    PostingPosting to FI/COto FI/CO

    Subsequent activitiesSubsequent activities

    Social insurance Health insurance

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    HR-Payroll

    Compute employees gross salary Make necessary deductions

    Calculate net salary Generate checks or direct deposits Generate statements and reports

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    Time Data

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    Qualification Catalogue

    Appraisals

    Training

    Carrear Planning

    Successive Planning

    Personnel Development :

    Development and Training: Business Scenario

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    SAP AG 1999

    Development and Training: Business Scenario

    Positions have certain requirements that must bemet, and employees have certain qualificationsand skills. These requirements and qualificationshave to be entered in the system so that theycan be compared (matched up) with each other.

    Employees can obtain additional qualificationsand in this way be trained for other positions.

    The performance of employees is appraisedregularly.

    Employees with qualification deficits can bebooked into business events (training courses)that provide the employees in question with thequalifications they require.

    Suitable development plans can be drawn upfor employees.

    Qualifications Catalog

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    SAP AG 1999

    Qualifications Catalog

    BusinessEnglish

    BusinessBusinessEnglishEnglish

    Frenchlanguage skills

    FrenchFrenchlanguage skillslanguage skills Knowledge

    of C++

    KnowledgeKnowledgeof C++of C++

    Languageskills

    LanguageLanguageskillsskills

    Programminglanguages

    ProgrammingProgramminglanguageslanguages

    Englishlanguage skills

    EnglishEnglishlanguage skillslanguage skills

    TechnicalEnglish

    TechnicalTechnicalEnglishEnglish

    Knowledgeof C

    KnowledgeKnowledgeof Cof C

    Knowledgeof ABAP

    KnowledgeKnowledgeof ABAPof ABAP

    Qualifications

    Qualification groupCatalogCatalogCatalog

    100% alternative qualification

    Creating Profiles for Jobs/Positions

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    SAP AG 1999

    Creating Profiles for Jobs/Positions

    A position has requirementsA position has requirementsA position has requirements

    Inherited

    Requirements

    Ability to organize and act 6 Invalid proficiency 01.01.1994 31.12.9999

    Description Stat.. ID Proficiency Ess Start date End date

    HR Management skills 4 Good 28.07.2000

    31.12.9999.

    31.12.9999.

    31.12.9999.

    31.12.9999.

    31.12.9999.

    28.07.2000

    28.07.2000

    28.07.2000

    28.07.2000

    HR Personnel Admin. Functionality

    Knowledge of Desktop publishing

    Knowledge of general office activities

    Knowledge of general office policies

    Good

    Average

    Average

    Average3

    3

    3

    4

    Q

    Q

    Q

    Q

    Q

    Q

    T ObjectD

    50000442

    50000401

    50000831

    50000315

    50000313

    50000316

    Creating Profiles for Persons/Applicants

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    SAP AG 1999

    Creating Profiles for Persons/Applicants

    A person has subprofilesA person hasA person has subprofilessubprofiles

    PreferencesPotentialsQualifications Dislikes Appraisals where apprai...

    T Object ID Description ID Proficiency Start date End date N User name

    Q 50000401 HR Management skills 3 Average 28.07.2000 31.12.9999 TRAINING

    Q 50000831 HR Personnel Admin.Func 4 Good 28.07.2000 31.12.9999 TRAINING

    Q 50000449 Independence and initiative 2 Adequate 28.07.2000 31.12.9999 TRAINING

    Q 50000189 Knowledge of Wordprocessing 3 Average 28.07.2000 31.12.9999 TRAINING

    Q 50000453 Leadewrship skills 3 Average 28.07.2000 31.12.9999 TRAINING

    Who made

    last change

    Notes

    Dev. Plan HistoryDevelopment Plan

    Career Planning / Succession Planning

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    SAP AG 1999

    Career Planning / Succession Planning

    Career Planningis used to finda position within the organization

    that is suitable for a specific

    employee.

    Succession Planningis usedto find a suitable successor

    for a position within theorganization.

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    The Appraisal Process

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    SAP AG 1999

    The Appraisal Process

    Prepare

    appraisal

    Complete

    appraisal

    Perform

    appraisal

    Propose data fromprevious appraisal

    Preparation

    completed

    Appraisal

    performed