Task Name Seq
Manage Job Roles
Set User General Preferences
Search Legal Entities
Offering 1
Implementation Project 2
Manage Territories 3
Manage Geographies 4
Manage Address Formats 5
Manage Currency 6
Manage Reference Data Sets 7
Manage Locations 8
Define Enterprise Structures
Manage Legal Jurisdictions A
Manage Legal Addresses B
Manage Legal Authorities C
Manage Legislative Data Groups D
Manage Legal Entity E
Define Legal Entities for Human Capital Management F
Establish Enterprise Structures
Manage Enterprise HCM Information
Manage Legal Entity HCM Information
Define Organization Structures
Manage Divisions
Manage Business Unit
Manage Departments
Define Grades
Define Jobs and Positions 9
Manage Department Trees
Manage Organization Trees
Manage Position Trees
Manage Geography Trees
Manage Actions
Manage Value Sets
Manage Descriptive FlexFields
Manage Extensible Flexfields
Manage Common Lookup
Manage Name Formats
Define Workforce Records
Define Person Record Values
Document Type Lookups 1
Manage Extended Lookup Codes 2
Document Types 3
Manage Descriptive FlexFields
Manage Profile Options 1
Manage Administrator Profile Values 2
Manage Approval Transactions for Human Capital Management
Initiate HCM Spreadsheet Load
Manage HCM Configuration for Coexistence
Configure HCM Data Loader
Manage Data Role and Security Profiles
Description
Create user and roles
Set Global Date Format
To Change Legal Entity Name
Navigator >> My Enterprise >> offering
Verify the information on each page and make any necessary changes
Global Task
Legal Jurisdictions
To setup GOSI or calculation card
The Enterprise Structure Configurator (ESC)
Task List (DFF - Actions - Reasons - Lookup …….. )
Define Workforce Structures
create action reasonat first the manage action and search by action reason name to link
Manage Information Template Value Sets
Manage Person Descriptive Flexfields
Manage Person Extensible Flexfield
GRADE_PAY_RATE_TYPE - MAR_STATUS - PER_NATIONAL_IDENTIFIER_TYPE - NATIONALITY
Task List
Task List
Documents of Record Attributes - New Context and segment
PER_ENFORCE_VALID_GRADES - PER_DEFAULT_GRADE_FROM_JOB_POSITION - HR: Local or Global Name Format profile
HR: Local or Global Name Format controls
Define Approval Management for Human Capital Management
ormat profile option
Task Name Seq
Manage Features by Country or Territory 1
Configure Legislations for Human Resources
Assign Legal Entities
Manage Banks 2
Manage Bank Branches 3
Manage Bank Accounts 4
Organization Payment Methods 5
Consolidation Groups 6
Legal Entity Calculation Cards
Payroll Definitions 7
Manage Element Classifications 8
Elements 9
Create Inputs Validation using lookup 10
Create Element Eligibility 11
Salary Basis 12
Object Groups 13
Manage Balance Definitions 14
GOSI Setup 15
Calculate Quick Pay 16
Manage Fast Formulas 17
Cost Allocation Key Flexfield 1
Manage Legislative Data Groups 2
Costing of%Departments 3
Manage Mapping Sets 4
Recalculate Payroll for Retroactive Changes 1
Calculate Payroll 2
Run Payroll Activity Report 3
Calculate Prepayments 4
Archive Periodic Payroll Results 5
Make EFT Payments 6
Calculate Costing of Payments 7
Transfer to Subledger Accounting 8
Create Accounting
Transfer Payments Information to Cash Management
Calculate Costing of Payments
Transfer to Subledger Accounting
Create Accounting
Roll Back Process
Generate Flexfield Database Items
Description
Account# 000000608010167519
IBAN: SA0380000000608010167519 / AE07 0331 2345 6789 0123 456
Define Elements
US1 Legal Entity
Gratuity - Overtime - Housing - Basic Salary - Mobile Invoice - Car Loan
CMP_SALARY_COMPONENT
Element Set
** Define Subledger Accounting Rules
572/591/434
Roll Back Process ( Navigator >> payroll>> Flow Submission and Results )
pdf file to review and check
Generate payslip
generate the Journal Debit Salary accrual account, debit Cash clearing account
Transfer the Costing Information to the General Ledger
Create the Journals in the General Ledger / Tools>> Sch process
Calculate the costing of the total payment and generate the Journal debit Salary accrual account, debit Cash clearing acco
Open Navigator menu - go to Payroll -> Checklist -> on the right menu - open Submit a Process or Report -> searc
Define Chart of Accounts for Enterprise Structures / Manage Accounting Calendars
Define Accounting Configurations for Human Capital Management / Manage Primary Ledgers
Assign Legal Entities
Basic 9,000
Housing 1,500
Gross 10,500
ount, debit Cash clearing account (After Finance Reconciliation).
a Process or Report -> search in the list the process 'Generate Flexfield Database Items' and run it.
Task Name Seq
Work Shifts
Work Workday Patterns
Work Schedules
Manage Calendar Events
Work Schedule Assignment Administration
Absence Administration
Absence Category
Description
Navigator >> Groups>Absence
To group absence types for reporting and analysis- family leave (maternity, paternity, and child care)
Job Code Job Name Function
PAA1 Administration
PND1 Audit, Compliance, Legal & Risk Management
PBH1 Business & Finance
PVC1 Health Care
PGA1 Human Resources
PMD1 Marketing, Communication & Outreach
PMW1 Marketing, Communication & Outreach
PRH1 Research
PHC2 Scientific Services
Family
Administrative Services
Risk Management
Procurement & Inventory Management Services
Revenue Cycle
HR Administration
Designer
Writer/Editor
Research Data Collection & Management
Environmental Monitoring
