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WF Notes

ERP Available Budget Equation:
P_AVIALABLE_POCKET_BUDGET := (p_available_pocket_amount + p_movingplus_pocket_amount + p_HRBPAVAILABLE_pocket_amount ) - p_movingminus_pocket_amount - P_ACTUAL_POCKET_AMOUNT - P_PENDING_POCKET_AMOUNT

P_AVIALABLE_POCKET_FTE := (p_available_pocket_fte + p_movingplus_pocket_fte + p_HRBPAVAILABLE_pocket_fte ) - p_movingminus_pocket_fte - P_ACTUAL_POCKET_fte - P_PENDING_POCKET_fte - p_processed_pocket_fte;



Track Allocation
Product
Deliverable
Phase
1
Employee Journey
Hayyak & Nafis
Production and Operations Support
2
​
Internal RAF
Production and Operations Support
3
​
External RAF
Production and Operations Support
4
​
HRBP Mapping
Production and Operations Support
5
E-services
Job Family Promotion
Production and Operations Support
6
Workforce Planning: Phase 1
Workforce Distribution
Live
7
​
Workforce Needs Planning
Live
8
​
Pocket Budget Tracker
Live
9
​
Vacant Positions Maintenance e-Service
Live
10
​
Pocket Transfer Management e-Service
Live
11
​
Pocket Assign e-Service
Live
12
​
Pocket Dashboard
Live
13
Workforce Planning: Phase 2
Identify Org. Needs
Planned
14
​
Review associated Sectors Requests
Planned
15
​
Review Sector Budget Request
Planned
16
​
Review Workforce Demand Budget Plan
Planned
17
​
Modify the Yearly Budget Planning
Planned
18
SAP — People Enablemet
LMS Hub e-services integartion
Production and Operations Support
19
​
SAP - HRMS integartion
Production and Operations Support
20
​
PMGM
Production and Operations Support
There are no rows in this table
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