Explore

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

Track Allocation

Product

Deliverable

Phase

Employee Journey

Hayyak & Nafis

Production and Operations Support

Internal RAF

Production and Operations Support

External RAF

Production and Operations Support

HRBP Mapping

Production and Operations Support

E-services

Job Family Promotion

Production and Operations Support

Workforce Planning: Phase 1

Workforce Distribution

Live

Workforce Needs Planning

Live

Pocket Budget Tracker

Live

Vacant Positions Maintenance e-Service

Live

Pocket Transfer Management e-Service

Live

Pocket Assign e-Service

Live

Pocket Dashboard

Live

Workforce Planning: Phase 2

Identify Org. Needs

Planned

Review associated Sectors Requests

Planned

Review Sector Budget Request

Planned

Review Workforce Demand Budget Plan

Planned

Modify the Yearly Budget Planning

Planned

SAP — People Enablemet

LMS Hub e-services integartion

Production and Operations Support

SAP - HRMS integartion

Production and Operations Support

PMGM

Production and Operations Support

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