Tuesday, 30 July 2013

EIC

Employee Interaction Center 

The Employee Interaction Center (EIC) helps streamline the delivery of HR processes and services through a centralized delivery channel, based on a shared services model. Employees can contact the EIC at any time from anywhere to find answers to their most frequently asked questions, to update their HR data, to initiate new processes, or to obtain additional support for more complex HR inquiries. Interaction center agents working for the EIC accept and respond to incoming inquiries through multiple communication channels, therefore expanding the reach, flexibility, and convenience of service offerings to all employees.
The CRM Shared Services Framework (SSF) provides the technical and business platform to support multi-functional shared service organizations in executing their shared services strategy. The EIC provides the necessary enabling technology. From an HR perspective, the EIC incorporates additional Human Capital Management (HCM) integrated functionality, such as the ability to launch and track an HR process, store related HR documents in a Digital Personnel File (DPF), and authenticate the unique identity of callers using a question and answer format.
This business process applies when an employee requires assistance from HR in updating personal data and initiating a new process for a life event change. This data may not be accessible through self-services, or the employee may require additional guidance and support, beyond self-services, to complete the data change and process request. The EIC offers an alternative delivery channel to supplement self-service options and provide an additional layer of HR support. It is especially useful for companies with a geographically distributed workforce, virtual teams, or retirees with limited portal access.
To use this process, you must activate the following business functions:
To use HCM Processes and Forms with the Employee Interaction Center, you must activate the business function HCM, Administrative Services 03 (HCM_ASR_CI_3).

Process

This graphic is explained in the accompanying text.
  1. Identify employee (SAP CRM)
    Agents identify the employee who contacts the EIC to initiate a service request.
    The employee can contact the EIC using multiple communication channels:
    • E-Mail
    • Telephone
    • Fax
    • Chat
    The system can identify the account automatically using computer telephony integration with contact-attached data, or agents can manually search for employees to identify the contact using different search criteria.
  2. Authenticate employee (SAP ERP)
    Employee authentication data is provided, which allows the EIC agent to verify and validate the unique identity of the contact. Employees can maintain authentication questions and corresponding answers using SAP Employee Self-Service. The saved authentication data is stored in the SAP HR back-end system and can be retrieved by the agent from the EIC application, for additional verification and security.
  3. System guides agent (SAP CRM)
    Alerts and interactive scripts guide agents through the interaction. For example, if the customer is a gold customer, the agent can be alerted to be especially courteous. If a script is assigned to a campaign or a call list, the script is started automatically. Otherwise, the agent can start a script manually by choosing the script that is valid for the current situation. This makes customer service more consistent and is especially useful for new, part-time, or temporary agents.
  4. Process service request (SAP CRM)
    To process the service request, the EIC agent logs and records the customer interaction. Typically, specific attributes are assigned to each service request, such as category, description, status, priority, and so on. It is also possible to add a note or an attachment to the service request. Service Level Agreements determine the time frame allotted to respond and complete the processing of a specific service request, based on pre-defined service quality objectives.
  5. Dispatch to further processor (SAP CRM)
    If agents are unable to close the service request, they can forward or reroute it to a further processor or next level of support, such as a subject matter expert. As well as this manual routing procedure, you can set up an automatic routing procedure according to freely definable rules based on service request information. Once a solution is found, the current processor can close the request and send the solution to the employee, or return the request to the agent to provide the solution to the employee.
  6. Initiate data change request by EIC agent (SAP ERP; HCM Processes & Forms)
    The EIC agent can launch a new process (for example, the birth of a child) and data change request directly from the EIC using HCM Processes and Forms Integration. An Adobe interactive form is generated with pre-populated employee data. The agent can enter new data or comments and complete the required fields, then submit the form to initiate the process with pre-defined business and approval workflows. Status tracking and process monitoring are available using the process browser view and process documents (for example, a birth certificate) can be stored in the online Digital Personnel File (DPF).
  7. Update HCM data (SAP ERP)
    To update HCM data, the EIC agent accesses the HR back-end system directly from the CRM EIC. HR master data can be maintained and updated to reflect the requested data change.
  8. Wrap up interaction (SAP CRM)
    When the customer interaction is complete, the agent can wrap up the interaction and save all data.

    We provide excellent sap hr/hcm with all e-modules with real time scenarios
    for more deatils
    you can reach madhupayroll@gmail.com
     
     

Tuesday, 2 July 2013

ASAP METHODOLOGY

What is ASAP methodology ?

A stands for Accelerator. It is a sap tool, provides us a plan how a real time project will be done in real time scenario.

How many phases does it contain ?

It contains five phases:

1.Project preparation

2. Business blue print
3.Realization
4.Final preparation
5.Go live and support

1.Project preparation

Plan your project and lay the foundations for successful implementation. It is at this stage that you make the strategic  decisions are crucial to your project.



    • Define your project goals and objectives
    • Clarify the scope of your implementation
    • Define your project schedule, budget plan, and implementation sequence
    • Establish the project organization and relevant committees and assign resources
    • Prepare Project charter
    • Roles are defined
2.Business blue print
  Approach client side people with your Q & A data base and conduct workshop and gather required business process. Later prepare  As is business process and give presentation and get approval. once we prepare  as is then start preparing of  To be business process. while preparing to be document find gaps. to develop the gaps, write functional specs, later prepare  BBP and get approval from client people


3.Realization phase

Understand  landscape. Start baseline configuration (major scope ) is followed by final configuration (remaining scope). Prepare  customization document and user manual.Involve in unit testing.


4. Final preparation

Involve in  user training, integration testing,cut over activities,uploading master data and authorizations.Involve in open issues. involve in UAT. Upload data to production wit lsmw


5.Go live and support.

We provide sap hr/hcm online and class room training

for more details
madhupayroll@gmail.com
91+9948932100
   

Monday, 1 July 2013

UK Payroll tax tables

UK payroll tax tables

T5G01 Tax Rates
T5G02 Special Tax Code
T5G03 Tax Increase and Limit
T5G05 NIC Limits
T5G06 NIC Percentages
T5G08 NI Control Data Texts
T5G09 NI Categories (GB)
T5G0A Employee Group/Subgroup
T5G10 Pension Fund
T5G15 Court Order Deductions
T5G16 Court Order Indicator
T5G1T Pension Fund Texts
T5G20 SSP System Data (GB)
T5G21 SMP System Data
T5G22 SSP Qualifying Day Pattern
T5G23 Time Models for SSP Qualifying Day Patterns
T5G24 SSP Qualifying Day Pattern Calendars
T5G25 Occupational Sick Pay Schemes
T5G26 OSP-Related Data for SSP Offsetting
T5G27 SSP Rates Payable (GB)
T5G28 SMP Rates Payable
T5G2E SSP/SMP Exclusion Reason Texts
T5G2F SSP/SMP Exclusion Reasons
T5G2T Text for Occupational Sick Pay Schemes
T5G30 Pension Schemes
T5G31 Pension Contribution Calculation Rules
T5G32 Pension Holidays
T5G33 Pension Contribution Calculation Rule Bands
T5G34 Pension Contribution Calculation Rule - Flat Rates
T5G35 Pension Contribution Calculation Rule - Percentages
T5G36 Pension Contribution Calculation Rule - Mix
T5G37 Pension Scheme Types
T5G3T Pension Scheme Names
T5G40 National Insurance Earnings Ranges
T5G41 National Insurance Percentage Rates
T5G4T Text for Court Order Indicator
T5G50 Tax Districts
T5G51 Payroll Area PAYE Reference
T5G52 Tax District and Reference Details
T5G53 Permit Numbers
T5G54 End Of Year Processing Stamp
T5G55 HR-GB: Default Tax Code
T5G5T Tax District Name
T5G61 Business Mileage Bands
T5G62 Payment of Petrol Costs (Based on Engine Size)
T5G63 Payments for Private Fuel (Basis: Car List Price)
T5G64 Unavailability Reasons
T5G6T Unavailability Reasons Text