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
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