Multiple Employment
Multiple Employment
Purpose Purpose Use this procedure when there is a need for employees to perform multiple employment services within an agency and payment is required. Trigger Perform this procedure when an employee to works in multiple temporary type positions which has been approved and payment is required. Prerequisites Menu Path Use the following menu path(s) to begin this transaction: Create Position There is no menu path for this custom transaction Enter PQ13 Documentation and paperwork necessary to perform the actions and to enter time.
Process Employee Action SAP Menu Human Resources Personnel Management Administration HR Master Data PA40-Personnel Actions
Enter Employee Time SAP Menu Human Resources Sheet CATS Classic CAT2-Record Working Times
Time Management
Time
Process Payroll (Refer to the Business Process Procedures for Payroll Administration).
Transaction Codes PQ13 PA40 CAT2 Helpful Hints There may exist the need for employees to work in more than one temporary type position within an agency. If so, the employee will have a Primary position and a Secondary position. This situation is referred to as Multiple Employment. The Agency Dual/Multiple Employment action with the reason of Thursday, June 03, 2010 1
Multiple Employ within Agencies is used to process payment for these employees. However, the overall process encompasses several key steps the agency must perform in order to pay an employee for multiple employment services: Step 1: Create Secondary Temporary Type Position Step 2: Process Multiple Employment Action on Employee Step 3: Enter Work Hours on Employee Step 4: Process Payroll Step 1 Create Secondary Temporary Type Position: If it does not exist, the Secondary Position should be created using Transaction Code PQ13. The Reason for creating the multiple employment position should be based on the type of temporary position. Once created with an End Date of 12/31/9999 until the end of SAP time, should the employee separate or the arrangement end; the agency should delimit the position in accordance to the regulations for administering Temporary, Time Limited and Temporary Grant positions. When creating a position, certain infotypes appear and are required in order to establish the position, while others allow users the option to store additional information about the position. The Business Process Procedure focuses on the infotypes required to establish the multiple employment position. The agency certainly can complete others as desired. The following infotypes appear in the Create Position Action. IT1000 Object required IT1001 Subtype A002 Relationship-required IT1001 Subtype A003 Relationship-required IT1001 Subtype B007 Relationship-required IT1002-Description-Optional IT1013-Employee Group/Subgroup-required IT1008-Account Assignment-required IT9010-FTE Management-required IT1018-Cost Distribution-required IT1001-Planned Compensation-required IT1003-Department/Staff-do not complete-SKIP IT9000-OM Position Indicators-Position Grievance required IT9001-Additional Position Attributes-Retirement Plan and Retirement Contract Status required IT9005-Time Indicators-optional IT1010-Authorities/Resources and Subtypes-optional IT1028-Address and Subtypes-optional Below is a data sheet with key data fields that must be completed on the position. Note that certain information (as indicated by the asterisk in the FIELD column) has been entered in the DATA column which you should use as provided below to ensure these unique positions can be identified appropriately for reporting and your overall dual administration management purposes. The data items that are marked as Enter Agency Data require you to enter your specific agency data.
DATA
Hours Per Day Hours Per Week Days Per Week Weeks Per Year FTE Management WORKING HOURS Grievance Status* Retirement Contract Status Retirement Plan
FIELD
Step 2: Process Multiple Employment Action on Employee Thursday, June 03, 2010 3
The Personnel Action of Agency Multiple/Multiple Employment is required to process the necessary infotypes for multiple employment payment. The action has been configured with certain dynamic actions in the background that impact payroll. Therefore, it is extremely important to save the infotypes for this specific action as illustrated in this BPP. When processing the personnel action, the following infotypes appear: IT0000-Actions-Reason of Multiple Employ within Agencies is required. IT0001-Organizational Assignment-Grievance Status field completion required if not previously stored on the employees record. IT0554-A completed infotype is required since it assigns the multiple employment cost based on the multiple employment position. The agency should select the appropriate assignment. Additionally, the infotype stores the rate of pay. The Secondary Position number should be entered in the Position field. The field for Dual Employment must be completed before the Cost Assignment field and the selection should be Temp/Temp Dual Employment. Then, the Cost Assignment should be D Cost Distribution of Position. IMPORTANT NOTE: Users should always create Infotype 0554 with the Agency Dual/Multiple Employment action and never create an infotype 0554 using PA30 for multiple employment assignments.
IT0169-This infotype is required to store retirement information as it may relate to the dual employment situation. For example, an employee may be a contributing member of the SCRS retirement plan. However, the multiple employment position could be categorized as law enforcement and require that the multiple employment earnings become subject to the Police Officers retirement plan. Thus, if the multiple employment position has been established with a Police Officers retirement plan, Infotype 0169 will default with this information and should be saved. For plans other than Police Officer's or if the position was not completed with a retirement plan indicated, the user must select the retirement code as noted by the codes configured for Infotype 0169 with the asterisk. Step 3: Enter Work Hours on Employee User is required to select the Multiple Employment Attendance Types listed below which should mirror the Multiple Employment position Employee Group that the user created using transaction code PQ13. 1009- Multiple Temp. Hourly 1010- Multiple TL Classified (TL= Time Limited) 1011- Multiple TL Unclassified (TL= Time Limited) 1012- Multiple Temp. Grant Select the corresponding multiple employment position. Enter the hours on the days applicable. Step 4: Process Payroll Upon completion of creating the position, processing the employee action, updating the employees record and entering work hours, the multiple payment should be processed as a part of the agencys payroll. Refer to the Business Process Procedures for standard Payroll Administration.
Procedure
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KEYCODE
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4. 5.
5 Entries found
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Double-click label
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Validity
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7 Entries found
Create Object
Create Relationships
Create Description
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32. Click 4 TEMPORARY GRANT list item 33. Click EE subgroup text box 34. Click Search Help button
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39. Click Enter button 40. Click Enter button 41. Click Enter button 42. Click Save button
54. Click Pay grade type text box 55. Click Search Help button
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7 Entries found
57. Click Pay grade area text box 58. Click Search Help button
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60. Click Pay grade text box 61. Click Search Help button
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1 Entry found
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Create Department/Staff
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67. Click 02 Non-Covered list item 68. Click Enter button 69. Click Save button
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70. Click Retirement Plan text box 71. Click Search Help button
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4 Entries found
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73. Click Retirement Contract Status text box 74. Click Search Help button
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7 Entries found
Create Authorities/Resources
79. Click Exit button 80. Click Exit button 81. Click Exit button
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82. Click Exit button 83. Click Exit button 84. Click Exit button
Create Address
85. Click Exit button 86. Click Exit button 87. Click Exit button 88. Click Exit button 89. Click Exit button 90. Click Exit button
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Personnel Actions
Copy Actions
98. Click Reason for Action text box 99. Click Search Help button
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4 Entries found
Copy Actions
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104. Click Enter button 105. Click Enter button 106. Click Save button
Subtypes for infotype "Hourly Rate per Assignment" (1) 21 Entries found
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112. Click D Cost distribution of position list item 113. Click Enter button 114. Click Save button
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115. Click Benefit plan text box 116. Click Search Help button
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Personnel Actions
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123. Click Data Entry Profile text box 124. Click Search Help button
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8 Entries found
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130. Click A/AType text box 131. Click Search Help button
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133. Click Position text box 134. Click Search Help button
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Position (1)
4 Entries found .
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The language used in this document does not create an employment contract between the employee and the agency. This document does not create any contractual rights or entitlements. The agency reserves the right to revise the content of this document, in whole or in part. No promises or assurance, whether written or oral, which are contrary to or inconsistent with the terms of this paragraph create any contract of employment.
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Result You successfully completed the Multiple Employment within Same Agency transaction. Review and verify the transaction for the following expected results: 1) The User was able to follow the menu paths using the transaction codes given. 2) The User was able to process the Multiple Employment within Same Agency Action.
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