Maintain Employee Primary Assignment
Select the “Maintain Employee Primary Assignment” activity under the “Employment Information” business component.
The “Maintain Employee Primary Assignment” page appears.
- Clicking this icon available near certain fields takes you to the help
page of the respective field.
Enter the following field in the header:
Action |
From the drop-down list box select the action to perform employee primary assignment. The combo is loaded with “View”, “Edit”, “Create”, “Authorize” and “Amend”. The system displays “View” as default value on launch of the page. |
Record Status |
The status of the employee record. |
Enter the following field details in “Employee Details” group box:
Employee Code |
A unique code identifying the employee. |
Note: The “Employee Code” is displayed as drop-down list box when the Action is selected as “Create” and “Authorize”.
On enter task for the defined Employee Code, system displays the following details in “Employee Details” group box.
Employee Name |
The name of the employee. |
Employee Status |
The status of the employee. |
Assignment Number |
The primary assignment number that has been allocated for an employee. |
Enter the following field details in “Employee Details” group box:
Assignment Type |
From the drop-down list box select the type of assignment for the employee. |
Reason for Change |
From the drop-down list box select the reason for change in employment. |
The system displays the following details in “Employee Details” group box.
Date of Joining |
The date, in which the employee joined the organization. |
Effective From |
The date and time from which the primary assignment defined for the employee, must be activated. The date and time of joining is displayed in this field, by default. |
Effective To |
The date until which the primary assignment defined for the employee, must be in effect. |
Click “Previous” pushbutton to view the previous employee details.
Click “Next” pushbutton to view the next employee details.
Enter the following field details in “Position and Grade Information” group box:
Position |
The position code for the specified employee. |
Position Title |
The name of the position. Display Only |
Grade Set |
From the drop-down list box select the grade set code for the specified employee. The combo is loaded with all available grade set as options. |
Grade |
From the drop-down list box select the grade of the selected employee. The combo is loaded with all available grades as options. |
Enter the following field details in “Organizational Attributes” group box:
Employment Unit |
From the drop-down list box select the employment unit of the employee. |
Company Name |
The name of the company to which the employee belongs. Display Only |
Business Unit |
From the drop-down list box select the business unit of the employee. |
Department |
The department code to which the employee belongs. |
Department Description |
The detailed description of the department. Display Only |
Cost Centre |
The description of the cost center to which the function’s costs are currently assigned. This field is displayed based on the function code, you specify. |
Work Location |
From the drop-down list box select the work location. |
Regulatory Region |
From the drop-down list box select the regulatory region. |
Enter the following field details in “Job Attributes” group box:
Job |
The job code for the selected employee. |
The system displays the following details in “Job Attributes” group box.
Job Description |
The job type for the selected employee. |
Job Level |
The description of the job level to which the selected employee belongs. |
Job Family |
The job family to which the selected employee belongs. |
Enter the following field details in “Job Attributes” group box:
Working Condition |
From the drop-down list box select the working condition of the job. The combo is loaded with “Fine” and “Risky”. |
EEO Class |
From the drop-down list box select the Equal Employment Opportunity (EEO) classification, which is captured as part of Job Information. |
Job Classification |
From the drop-down list box select the job classification for the selected employee. |
Workers Compensation Code |
The code pertaining to the workers compensation. Display Only |
Salaried / Hourly |
From the drop-down list box specify whether the employee is paid on a salary basis or hourly basis. The combo is loaded with “Hourly”, “Salaried” and “Blank”. |
Standard Hours |
The standard hours for which the employee is required to work. From the drop-down list select the standard hours as “Daily” or “Monthly” or “Weekly” or “Yearly”. |
Work Experience |
The total work experience of the employee. |
Full / Part Time |
From the drop-down list box select whether the selected employee is working on a full time or part time basis. |
Medical Check Required |
From the drop-down list box specify whether the medical check is required for the employee or not. The combo is loaded with “Yes” and “No”. |
Mobile |
From the drop-down list box specify whether the employee has mobile number or not. The combo is loaded with “Yes” and “No”. |
Tipped |
From the drop-down list box specify whether the employee is tipped or not. The combo is loaded with “Yes” and “No. |
FLSA Exempt |
From the drop-down list box specify whether the FLSA (Fair Labor Standards Act) is exempted or not. The combo is loaded with “Yes” and “No. |
FTE |
Full Time Equivalent (FTE) of the job (If the regular working hours are 8 hrs/day, and if two employees are employed part-time for 4 hours and 6 hours respectively, then their FTE would be 0.5 and 0.75 respectively). |
SIC |
Standard Industrial Classification system of the job. |
Enter the following field details in “Reporting Relationship” group box:
Supervisor |
The employee code of the supervisor of the selected employee. |
Supervisor Name |
The employee name of the supervisor. Display Only |
Position Title |
The position title of the supervisor. Display Only |
Assignment No. |
The assignment number of the supervisor. |
Department |
The department to which the supervisor belongs. Display only |
Job Title |
The job title of the supervisor. Display Only |
Enter the following field details in “Additional Details” group box:
Country Code |
The country code in which the employee resides. |
Country Name |
The name of the country. Display Only |
Deployable |
From the drop-down list box select whether the employee is deployable for the assignment or not. The combo is loaded with “Yes” and “No”. |
Line of Business |
From the drop-down list box select the line of business of the employee. |
Sub Department |
From the drop-down list box select the sub department of the employee. |
Enter the following field details in “Benefit Related Information” group box:
Union Affiliation |
From the drop-down list box select the union to which the employee belongs, in the organization. |
Group |
From the drop-down list box select the group of the union to which the employee belongs. |
Description |
The detailed description of the union. |
Comments |
Any comments pertaining to the employee primary assignment. |
Request for Deletion of Latest Record |
Select the check box, to delete the latest record of the employee or not. |
Modification Option |
From the drop-down list box select the modification option for maintaining the primary assignment of the employee. The combo is loaded with “New”, “Correct” and “Update”. |
Note: Modification Option: While modifying the details, you can use one of the two available modification options viz., “Correct” and “Update”. If you choose the Correct option, the changes you make will come into effect in the existing record itself. If you choose the Update option, the system closes the existing version of the record and will create a new record containing the changes you make.
New Effective From |
The new effective date of updated records from when the entries become valid. |
Click “Submit” pushbutton to save the employee primary assignment details.
Note: The button is not visible when the Action is View.
To proceed do the following
Select “Maintain Additional Employment Details” link to specify the additional details of the employment.
Select “Maintain Employee Probation Exception” link to specify employee’s probation details.
Select “Maintain Employee Asset” link to specify the employee’s asset details.
Select “Employee Old Employee Mapping” link to map an old employee code with a new employee code.
Select “View Job” link to view the assigned job details.