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SIMG_CFMENUOHP2OO_ZA - Check Form of Appraisal

SIMG_CFMENUOHP2OO_ZA - Check Form of Appraisal

Vendor Master (General Section)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this step, you check that the entries for the form of appraisal in your NQF catalogue are correct.

You must have executed the report Initial Set-up for NQF (RPUNQF_SETUPW0) before checking this step, as it is through this report that your system has been updated accordingly.

  1. Execute the activity.
  2. If any of the fields do not have the correct entry as indicated below, make the appropriate change(s) in your system.
  3. In the field Appraisal form ID, the entry should be 91111.
  4. In the field Form of appraisal, the entry should be NQF.
  5. In the field Appraiser, the entry should be Assessor.
  6. In the field Appraisee, the entries should be Job, Employee, Position.

Note: In the event that you have already assigned the appraisal form ID 91111, you must first maintain a new appraisal form ID (of your choice) in this step and then also maintain the view cluster (VC_T5W8H) accordingly.
  1. Next, you should check the assignment for standard NQF appraiser/appraisee combinations for the appraisal form ID. To do so, select the appraisal form ID previously created and choose Possible combinations.
  2. SAP recommends that you have the following six entries configured in your system:

  • In the Appraiser field P and in the Appraisee field C

  • In the Appraiser field P and in the Appraisee field P

  • In the Appraiser field P and in the Appraisee field S

  • In the Appraiser field US and in the Appraisee field C

  • In the Appraiser field US and in the Appraisee field P

  • In the Appraiser field US and in the Appraisee field S

Key: P = Person, US = User, C = Job, S = Position

Note: If you require different entries, also perform them in this step.

For detailed instructions on this activity, see Edit Form of Appraisal.






ROGBILLS - Synchronize billing plans   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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