Manage Time Off Test Script FJ7
Manage Time Off Test Script FJ7
1 Manage Time-Off. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
2 Prerequisites. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
2.1 System Access. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .8
2.2 Roles. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .8
2.3 Business Conditions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
2.4 Preliminary Steps. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12
Maintenance of Time Information Fields in Employee File. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12
Assign Workflow to Me (Optional). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 126
Delegate Workflows (Optional). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 128
2.5 Install Mobile App (Optional). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 129
7 Appendix. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 565
7.1 Run Integration Center Block Leave Counter Mass Update (if Mandatory Block Leave
implemented). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 565
7.2 Payout of Time Account Balance via Employee Self-Service (for Australia only). . . . . . . . . . . . . . . .567
Run Entitlement Creation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 567
Request Time Account Payout. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .570
Validate Time Account Payout Request. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .572
Validate Approved Time Account Payout Request. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 576
View Time Account Payout. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 580
7.3 Payout of Vacation Balance via Employee Self-Service (for France only). . . . . . . . . . . . . . . . . . . . . 582
Request Vacation Balance Payout. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 583
Validate Vacation Balance Payout Request. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 586
View Vacation Balance Payout. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .588
7.4 Payout via Period-End Processing (for Canada only). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .589
Run Period-End Processing. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .590
View Time Account Payout. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 593
7.5 Payout of Prima Vacacional (for Mexico only). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .595
Run Period-End Processing Calendar. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 596
View Time Account Payout. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 599
7.6 Payout of Not Saved Vacation (for Sweden only). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 602
Post Payout Request. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 603
View Payout Details (Optional). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 605
7.7 Purchasing Additional Leave (for Australia and United Kingdom only). . . . . . . . . . . . . . . . . . . . . . 606
Purpose
The detailed procedure for testing the scope item Manage Time-Off after solution activation is described in the
following. Each process step is covered in its own section.
Companies need to know when their employees are at work and when they are not. Employees need to be
able to plan their annual leave and managers need to be able to decide whether an employee's annual leave
request can be approved, for example, with the help of a team absence calendar. HR administrators need to be
able to set up new employees with the correct time accounts when they are hired and to make any necessary
adjustments. At the same time, they want a complete picture of an employee's time data.
This document describes the typical activities in SAP SuccessFactors Employee Central related to time off:
employees request time off and their line managers and possibly members of the HR Administrator dynamic
group approve or decline these requests. The HR administrator checks an employee's time accounts, adjusts
these time accounts and enters an absence request for an employee.
Two use cases are considered separately in this document: short-term absences (for example, annual leave /
vacation) and long-term absences (for example, parental leave or sabbatical leave).
In the first use case, the employee status remains unchanged (meaning Active).
In the second use case, an event with appropriate event reason is triggered and the employee’s status changes
to highlight that the employee is not at work. Once the employee returns to work, a new event with appropriate
event reason is triggered to change the status of the employee accordingly. In addition, in case Position
Management has been implemented in the SAP SuccessFactors Employee Central instance, you can
decide whether the employee who went on a long-term absence should have the right to return to his or her
current position when the long-term absence is over. For this, the Right to Return feature needs to be set.
Note
If an employee does not return to work after a long-term absence, you have to perform the Terminate action
for this employee. In case the Employee Central Core content in your instance has been deployed with
the SAP Best Practices solution, you can refer to test script Administer Termination (FJ3) for details on
executing the Terminate action.
In case Time Forms has been implemented in the SAP SuccessFactors Employee Central instance, you can
provide to employees official documents as proof detailing the information kept in their Time Management
data along with employment and personal details.
Note
The document is valid for following countries/regions in scope of this SAP Best Practices solution, with
country/region-specific details also being described.
The test should be conducted with the following system and users:
System SAP SuccessFactors Employee Central <Provide details on how to access system, for example, sys-
tem client or URL>
Standard User Employee <Provide Standard User Id and Password for test, if applica-
ble>
Standard User Line Manager <Provide Standard User Id and Password for test, if applica-
ble>
Standard User HR Administrator <Provide Standard User Id and Password for test, if applica-
ble>
Standard User Member of HR Administrator dynamic <Provide Standard User Id and Password for test, if applica-
group ble>
2.2 Roles
For non-standard users, the following roles must be assigned in Employee Central to the system user(s) testing
this scenario.
Employee SFCC Employee on Self For testing purpose, you can log on as Super
Admin and use the Proxy Now option to proxy as
the user.
Line Manager SFCC Manager on Direct Reports For testing purpose, you can log on as Super
Admin and use the Proxy Now option to proxy as
the user.
HR Administrator (from country SFCC HR Administrator For testing purpose, you can log on as Super
of registration of company) Admin and use the Proxy Now option to proxy as
the user.
Member of HR Administrator dy- SFCC HR Administrator For testing purpose, you can log on as Super
namic group Admin and use the Proxy Now option to proxy as
the user.
Before you can test this scope item, the following business conditions must be met.
Employees must have been hired (or rehired) and already exist in In case the Employee Central Core content has been
the system. deployed with the SAP Best Practices solution, you
can refer to the appropriate process step of scope item
Tip Manage Hire/Rehire (FJ0).
For country BEL: For testing the accruals of the different time
account types, we recommend hiring employees in the cur-
rent year and in the past year.
Tip
For countries FIN and SWE: For testing the accruals of the
different time account types, we recommend hiring employ-
ees two years back. For possible use cases refer also to the
vacation examples given in the Time Off workbook for Finland
and Sweden, respectively.
Tip
For country IDN: for testing of Time Profile Generic
Profile 2 (IDN), hire an employee with Hire Date
<tomorrow minus 5 years>.
You can then verify tomorrow if the annual leave accrual has
been averaged out as expected.
An HR Administrator dynamic permission group must have been The permission group derives its members from cate-
defined for each country/region in scope. This group must have at gory Country / Region and, for example, category Job
least one member. Code. Maintenance can be done in the Admin Center
via Manage Permission Groups.
All members of the HR Administrator dynamic permission group Maintenance can be done in the Admin Center via
must be members of the HR Administrator workflow group. Other- Manage Workflow Groups.
wise, they will not receive workflow requests needing their atten-
tion.
Email should be configured and the business email address of Maintenance can be done via Employee Files →
all employees in the different roles must be maintained in the Personal Information section → Contact Information
system. block.
For country HUN: if an employee has already children up to 16 In case the Dependents Management content has
years old when Time Off is implemented, their data must have been deployed with the SAP Best Practices solution,
been maintained in the system in order for the employee to ac- you can refer to scope item Manage Dependents (1LY).
crue the correct annual leave balance.
For country IDN: the employee can take annual leave only after In case the Employee Central Core content has been
the probationary period has ended. Make sure, field Probationary deployed with the SAP Best Practices solution, you
Period End Date has been maintained in the employee's job infor- can refer to the appropriate process step of scope item
mation. Manage Hire/Rehire (FJ0).
For country KWT: some time offs can be taken only after the In case the Employee Central Core content has been
probationary period has ended. Some time off types are rele- deployed with the SAP Best Practices solution, you
vant for Muslim employees only. Make sure, fields Religion and can refer to the appropriate process step of scope item
Probationary Period End Date have been maintained in the em- Manage Hire/Rehire (FJ0).
ployee's profile.
For country MYS: the employee can take birthday leave and mar- In case the Employee Central Core content has been
riage leave only after the probationary period has ended. Make deployed with the SAP Best Practices solution, you
sure, field Probationary Period End Date has been maintained in can refer to the appropriate process step of scope item
the employee's job information. Manage Hire/Rehire (FJ0).
For country PHL: the employee can take vacation leave and sick In case the Employee Central Core content has been
leave only after the probationary period has ended. Make sure, deployed with the SAP Best Practices solution, you
field Probationary Period End Date has been maintained in the can refer to the appropriate process step of scope item
employee's job information. Manage Hire/Rehire (FJ0).
For country SGP: if an employee has already children up to 12 In case the Dependents Management content has
years old when Time Off is implemented, their data must have been deployed with the SAP Best Practices solution,
been maintained in the system in order for the employee to ac- you can refer to scope item Manage Dependents (1LY).
crue the number of days for (extended) childcare leave. Make
sure, that in the child data record, the global information data and
there in particular field Nature of Citizenship are maintained.
For country THA: the employee can take vacation only after the In case the Employee Central Core content has been
probationary period has ended. Make sure, field Probationary deployed with the SAP Best Practices solution, you
Period End Date has been maintained in the employee's job infor- can refer to the appropriate process step of scope item
mation. Manage Hire/Rehire (FJ0).
For country VNM: the employee can take annual leave only after In case the Employee Central Core content has been
the probationary period has ended. Make sure, field Probationary deployed with the SAP Best Practices solution, you
Period End Date has been maintained in the employee's job infor- can refer to the appropriate process step of scope item
mation. Manage Hire/Rehire (FJ0).
For country ZAF: if an employee has adopted a child, he or she will In case the Dependents Management content has
be eligible to parental adoption leave only if the child is two years been deployed with the SAP Best Practices solution,
old. Make sure, that the child data record has been maintained in you can refer to scope item Manage Dependents (1LY).
the system.
Use
In order that the process steps can be executed as described, following fields must be filled in the employee’s
master data record in the Time Information block of the Job Information subsection: Time Profile, Holiday
Calendar, Work Schedule. The values of these fields lead to the generation of time account types with
appropriate quota, as per preconfigured accrual rules. In case of countries Croatia (HRV) and Slovenia (SVN)
though, before maintaining these fields, additional steps need to be executed upfront in order to ensure the
correct generation of vacation quota.
Therefore, depending for which country you execute the process described in this test script, you need to
consider different starting points for the process, as follows:
• In case of country Croatia, start with Preliminary Steps for Croatia [page 13].
• In case of country Slovenia, start with Preliminary Steps for Slovenia [page 26].
• In case of all other countries, start with Maintain Employee Time Information Fields [page 50].
Use
The vacation quota of an employee employed at a company in Croatia consists of several mandatory and
optional sub-quotas, which are summed together. These sub-quotas are as follows:
To fulfill these requirements, custom fields have been added to the jobInfo_HRV HRIS element. Rules have been
assigned to this HRIS element, which calculate the sub-quotas based on the data maintained for the employee
in their Employee File.
Tip
For details on the custom fields and the appropriate rules, refer to the Time Off workbook for HR.
Before time account types with appropriate quota can be generated for the employee, following manual steps
need to be executed first:
Note
In case employees already exist in the instance when Time Off is implemented, and you want to run the
process for such an employee, then you can skip the hiring step and start with maintaining sub-quota
relevant data, like children information (preliminary step Maintain Dependents Data (Child(ren))).
Use
The customer can opt to use vacation accrual based on job codes and/or work schedules. Accrual based on
work schedules will most likely be used only by customers/companies who have night shifts.
As the accrual amount is very customer-specific, the SAP Best Practices solution delivers the framework
(reading rules), but empty configuration tables; for these, the accrual amount needs be added manually, such
that the preconfigured rules can read them correctly.
The HR Administrator creates manually instances of Job Specific Vacation Quota and Work Schedule Vacation
Quota objects as per the company’s requirement.
Procedure
2 From the Home dropdown list, select Admin The Manage Data screen is
Center. Type Manage Data in the tool search displayed.
box and select the feature/tool from the list.
3 In the Create New field, select Job Specific The Job Specific Vacation
Vacation Quota from the dropdown list. Quota screen is displayed
in edit mode, containing the
fields to be filled.
7 In the Create New field, select Work The Work Schedule Vacation
Schedule Vacation Quota from the Quota screen is displayed
dropdown list. in edit mode, containing the
fields to be filled.
Result
The maintained amounts will be considered when running the vacation accrual calendar for an employee.
• In case the Time Off content has been implemented into an instance, in which employees already exist, and
you want to run the process for such an employee, continue with preliminary step Maintain Dependents
Data (Child(ren)) [page 17] and subsequent.
• In case you want to run the process for a new employee, continue with preliminary step Hire Employee
[page 15] and subsequent.
Use
When entering hiring/rehiring data for an employee hired at a company in Croatia, the fields within the Time
Information block need to be left empty.
Procedure
In the following, entering hiring data is only briefly sketched. The fields, which are optional in the data model,
but relevant for the correct generation of vacation quota, are also mentioned explicitly.
In case the Employee Central Core content in your instance has been deployed with the SAP Best
Practices solution, then, for a detailed description, you can refer to test script of scope item Manage
Hire/Rehire (FJ0).
Degree of Challenge: enter the An employee having a Degree of Challenge equal or higher than 60%, is entitled
appropriate percentage to some additional vacation days.
• In the Time Information block, you may enter a value for the Org Specific Quota. All other fields in the
Time Information block must be left empty!
Note
The Org Specific Quota can also be maintained later on, when executing preliminary step Maintain
Employee Time Information Fields.
• In the Employment Details block, you can enter data related to the employee's previous work
experience. In case the employee was already employed at another employer before joining your
company, then this period is considered as seniority as well when generating the vacation quota.
Maintain following fields:
• Previous Experience Days: enter the number of days of experience at other employers
• Previous Experience Months: enter the number of months of experience at other employers
• Previous Experience Years: enter the number of years of experience at other employers
Caution
In case you fill one field, you need to fill all the three fields! In case one of the values is 0, you
need to enter 0. Otherwise, the accrual rule for vacation will not consider the employee's previous
experience!
A success message is generated by the system informing you about the hire date of the new employee.
Use
Upon submitting the record of the newly hired employee, field Quota Based on Job Code in the Time
Information block is auto-populated, based on the preconfigured rule. In case Org Specific Quota has not
been entered manually, then the value is set to 0 based on a preconfigured rule.
Note
All other Quota fields will be auto-populated upon maintaining the time information fields as described in
preliminary step Maintain Employee Time Information Fields.
Procedure
Use
In case the employee is already parent of child(ren) when being hired, then, for each child up to 15 years and
each child with disability, the employee will be eligible for additional vacation days. In order to accrue these
additional vacation days, the data of the child(ren) must be maintained in the system.
Procedure
In case the Dependents Management content in your instance has been deployed with the SAP Best
Practices solution, then, for a detailed description, you can refer to test script of scope item Manage
Dependents (1LY).
1 Log on to the Employee Central instance as Employee. The Home page is displayed.
2 From the Home dropdown list, select My Employee File. In the The Dependents dialog box is displayed.
Dependents block, choose the Pencil (Edit Dependents) icon.
When should these changes take effect?: select your hire date from the
calendar help
For field Relationship, select the appropriate value from the dropdown
list, for example Child or Child With Disability.
Result
For a disabled child, the employee will be entitled to additional vacation days, independent of the child's age.
• If the child is up to 15 years old, the employee is eligible to additional vacation days.
• If the child is more than 15 years old, the employee is not eligible to additional vacation days.
Use
Once all data, which is relevant for vacation accrual, has been maintained in the system, the preparation for
running the vacation accrual calendar for the employee can be finalized.
The Employee informs the HR Administrator that the data in the Employee File is complete and correct.
Procedure
Result
Use
The HR Administrator needs to maintain the fields in the Time Information block in the employee file, for
having the vacation quota accrued. As the vacation accrual differs for employees with unlimited duration of
employment contract from those with limited duration of employment contract, attention needs to be paid
when selecting the time profile.
Note
Within the SAP Best Practices solution, separate time profiles are delivered for employees with permanent
contract and employees with fixed-term contract.
1 Log on to the Employee Central instance as HR Administrator. The Home page is displayed.
2 In the Search for actions or people text box, located in the top right corner The autocomplete functionality suggests a
of the screen, enter the name or name parts of the employee whose data list of employees matching your search cri-
you want to maintain. teria.
3 Select the appropriate employee from the result list. You are directed to the Employee Files page
in which the profile of the employee is dis-
played.
4 Go to the Employment Information section and there scroll to the Job The Job Information Changes dialog box is
Information subsection. Choose the Clock (History) icon next to the Job displayed.
Information block.
5 At the bottom left of the dialog box, choose Insert New Record. The Insert History Record for Job
Information dialog box is displayed.
Note
This option is the preferred one in case you need/want to document
any changes to the employee data, for example, for audit reasons. If
this is not the case, then you can click in the Change History part of the
dialog box on the New Hire record and choose Edit. In that case, activity
# 6 becomes obsolete.
When should these changes take effect?: select the employee's hiring date
from the calendar help
7 Scroll to the Time Information block and make the following entries:
Time Profile:
Note
Appropriate error messages will be issued in case the time profile and
contract type do not fit to each other.
Work Schedule: select from the dropdown list, for example 8:00 Hours
Mon-Fri (5D8H_FFFFF00); if wanted you can then choose Details to
view details on the selected work schedule
Caution
The work schedule selected should fit to the values of fields Standard
Weekly Hours and Working Days Per Week.
Caution
Leave all other Quota fields as are!
9 In the Job Information block, choose Show more. Scroll to the Time For an employee aged up to 18 years, the
Information block and verify if the fields Base Quota, Quota based on Base Quota is 5 times the average working
Employee Age, Quota Based on Challenge Category, Quota Based on Degree days per week. For an employee older than
of Challenge, Disabled Child Quota, and Quota based on work schedule 18 years, the Base Quota is 4 times the
have been auto-populated as expected, based on the preconfigured rules average working days per week.
delivered.
All other quota values are as per the deliv-
ered preconfigured rules.
Tip
For details on the rules, refer to the Time Off workbook for HR.
Use
Upon submitting the record enhanced with the time information fields, then, depending if the employee has
a permanent or fixed-term employment contract, either the Vacation (HRV) or the Vacation Fixed Term (HRV)
time account type is generated automatically for the employee, based on the accrual rules configured in the
instance.
Procedure
Result
Continue with preliminary step Generate "Annual Vacation Quota Statement" [page 23].
Tip
If changes to personal information (for example, change of the challenge status) or dependents occur
during the year, the vacation quota needs to be recalculated. This is detailed in chapter Vacation Accrual
Recalculation due to Changes in Employee Data during the Year (for Croatia only) in the Appendix.
Purpose
The HR Administrator can generate the appropriate vacation quota statement for the employee.
Prerequisite
Document Generation has been implemented in the Employee Central instance and the Annual Vacation
Quota Statement document template for Croatia is in place.
Tip
You can find the steps for creating the document generation template and rules in the Time Off workbook
for HR.
Limitation
The annual vacation quota statement is currently limited to employees having a permanent employment
contract.
Procedure
1 Log on to the Employee Central instance as HR Administrator. The Home page is displayed.
2 Continue either with Option 1 [page 23] or with Option 2 [page 25].
5 In the top right corner of the screen, The Actions button is expanded,
choose Actions. and an appropriate action can be se-
lected.
6 Select Generate Document from the The Generate a Document dialog box
value list. is displayed.
Templates:
Note
This field refers to the date the sys-
tem uses to retrieve an employee's
data.
# Activity User Entries: Field Name: User Action and Value Expected Result
Template:
Note
This field refers to the date the system uses to
retrieve an employee's data.
For both options: Open the document and verify, if the generated content is fine. Print out the statement
and stamp it. Let it be signed by the appropriate representative of the company, for example the employee's
line manager. Then send it to the employee, either on paper via mail, or, in case the employee has a company-
related business email address, scan it and send it electronically to that email address. The employee can print
it out, and, if required, sign it, and send it back.
Result
Continue with preliminary step View Employee Time Account Data [page 59].
Use
The vacation quota of an employee employed at a company in Slovenia consists of several mandatory and
optional sub-quotas, which are summed together. These sub-quotas are as follows:
To fulfill these requirements, custom MDF object Vacation Quotas per Employee SVN has been defined. Rules
have been assigned to this object, which calculate the sub-quotas based on the data maintained for the
employee in their Employee File.
Tip
For details on the custom MDF object Vacation Quotas per Employee SVN and the rules assigned to it, refer
to the Time Off workbook for SI.
Before time account types with appropriate quota can be generated for the employee, following manual steps
need to be executed first:
• hire the employee either without maintaining the Time Information fields, or by adding a dummy time
profile, depending if vacation accrual based on work schedule is of relevance within your company or not;
• maintain sub-quota relevant data, like children information;
• create the Vacation Quotas per Employee SVN instance for the employee;
• add the Time Information fields, or replace the dummy time profile with the correct time profile.
Note
In case employees already exist in the instance when Time Off is implemented, and you want to run the
process for such an employee, then you can skip the hiring step and start with maintaining sub-quota
relevant data.
Tip
In case you want the Vacation Quotas per Employee SVN object instance to be created automatically for the
employee, you can define a custom hiring template, which includes this object as part of the hiring screen.
The other manual steps as listed above need still to be executed.
Use
The customer can opt to use vacation accrual based on job codes and/or work schedules. Accrual based on
work schedules will most likely be used only by customers/companies who have night shifts.
As the accrual amount is very customer-specific, the SAP Best Practices solution delivers the framework
(reading rules), but empty configuration tables; for these, the accrual amount needs be added manually, such
that the preconfigured rules can read them correctly.
The HR Administrator creates manually instances of Job Specific Vacation Quota and Work Schedule Vacation
Quota objects as per the company’s requirement.
2 From the Home dropdown list, select Admin The Manage Data screen is
Center. Type Manage Data in the tool search displayed.
box and select the feature/tool from the list.
3 In the Create New field, select Job Specific The Job Specific Vacation
Vacation Quota from the dropdown list. Quota screen is displayed
in edit mode, containing the
fields to be filled.
7 In the Create New field, select Work The Work Schedule Vacation
Schedule Vacation Quota from the Quota screen is displayed
dropdown list. in edit mode, containing the
fields to be filled.
The maintained amounts will be considered when running the vacation accrual calendar for an employee.
• In case the Time Off content has been implemented into an instance, in which employees already exist, and
you want to run the process for such an employee, continue with preliminary step Maintain Dependents
Data (Child(ren)) [page 33] and subsequent.
• In case you want to run the process for a new employee, continue with preliminary step Hire Employee
[page 29] and subsequent.
Use
When entering hiring/rehiring data for an employee hired at a company in Slovenia, special care needs to be
taken with respect to the Time Information block. More precisely, if vacation accrual based on work schedule
is relevant in the company, then, in order to reduce the manual actions on the custom MDF object Vacation
Quotas per Employee SVN, the fields within the Time Information block need to be filled with a dummy time
profile. If vacation accrual based on work schedule is not relevant in the company, the fields within the Time
Information block need to be left empty.
In addition, the customer can opt to have the custom MDF object Vacation Quotas per Employee SVN created
automatically during hiring, or manually after the hiring record has been submitted. To have the object created
automatically, the customer can define a custom hiring template, which includes the custom MDF object
Vacation Quotas per Employee SVN as part of the hiring screen. If the customer opts for a manual creation of
the custom MDF object Vacation Quotas per Employee SVN, then the standard hiring template can be used for
entering hiring/rehiring data for the new/rehired employee.
Caution
In the SAP Best Practices solution, no custom hiring template is delivered, as this varies from customer
to customer. Nevertheless, in the process description we mention how the end user would execute the
process testing when a custom hiring template is in place.
Procedure
In the following, entering hiring data is only briefly sketched, focus being given on the differences between the
standard and custom hiring template, as well as the use cases of vacation accrual based on work schedule
being of relevance or not for the company. In addition, the fields, which are optional in the data model, but
relevant for the different sub-quotas, are also mentioned explicitly.
In case the Employee Central Core content in your instance has been deployed with the SAP Best
Practices solution, then, for a detailed description, you can refer to test script of scope item Manage
Hire/Rehire (FJ0).
Note
In case a custom hiring template has been defined, the Basic Data dialog is displayed, where you need
to make following entries:
Company: select from the dropdown list the Slovenian company as appropriate;
Event Reason: select New Hire (HIRNEW) from the dropdown list;
Hire Template: select either Standard Template or the <custom template> from the dropdown
list.
4. On the Add New Employee screen, enter data as per the requirements within your company. Make sure to
maintain following fields, which are relevant for a correct vacation quota to be generated:
• In case the employee is challenged (Challenge Status, located in the Personal Information block, has
been set to Yes), make sure to maintain following fields in the Global Information block:
Challenge Category: select from the An employee having Disability Category I is entitled to some
dropdown list additional vacation days.
Degree of Challenge: enter the appropri- An employee having a Degree of Challenge equal or higher than 60%, is
ate percentage entitled to some additional vacation days.
In case you fill one field, you need to fill all the three fields! In case one of the values is 0, you
need to enter 0. Otherwise, the accrual rule for vacation will not consider the employee's previous
experience!
• Depending if the vacation accrual based on work schedule is of relevance or not within your company,
maintain the fields in the Time Information block as follows:
• In case vacation accrual based on work schedule is not of relevance within your company, leave
these fields empty!
Note
This is due to the fact, that it takes a couple of days after hiring to confirm in the system all
data, which is relevant for vacation accrual.
• In case vacation accrual based on work schedule is of relevance within your company, make
following entries:
User Entries: Field Name: User Action and Value Additional Information
Time Profile: select the defined dummy profile from the dropdown list, This time profile has no time types
for example Dummy TP (SVN) (DUMMY_TP_SVN). assigned.
Work Schedule: select from the dropdown list, for example 8:00
Hours Mon-Fri (5D8H_FFFFF00)
• In case of the custom hiring template, the Accrual Eligibility section will be displayed as well. Leave the
fields in the block related to the vacation quotas empty; these will be filled automatically, based on
preconfigured business rules, upon submitting the new hire record.
Result
A success message is generated by the system informing you about the hire date of the new employee.
• In case you have used the custom hiring template, continue with preliminary step Create Employee
Vacation Quotas Object Instance [page 32] and subsequent.
• In case you have used the standard hiring template, continue with preliminary step Maintain Dependents
Data (Child(ren)) (Optional) [page 33] and subsequent.
Use
Upon submitting the record of the newly hired employee, the Vacation Quotas per Employee SVN object
instance is created automatically for the employee.
Procedure
Result
The correctness of the generated Vacation Quotas per Employee SVN object instance can be checked.
Use
The HR Administrator views the generated vacation quota of the newly hired employee. He or she verifies that
the correct amount for the different sub-quotas has been generated for the employee, based on the business
rules configured in the instance.
Procedure
1 Log on to the Employee Central instance as HR Administrator. The Home page is displayed.
2 From the Home dropdown list, select Admin Center. Type Manage Data in the tool The Manage Data screen is dis-
search box and select the feature/tool from the list. played.
3 In the Search field, select Vacation Quotas per Employee SVN from the The Vacation Quotas per
dropdown list. In the second search field, select the newly hired employee from the Employee SVN object instance
dropdown list. for the selected employee is dis-
played.
4 Check that the effective start date of this object instance coincides with the employ-
ee’s hiring date.
Tip
For details on how the sub-quotas are calculated, refer to the Time Off workbook
for SI.
Result
Continue with preliminary step Maintain Dependents Data (Child(ren)) (Optional) [page 33] and subsequent.
Use
In case the employee is already parent of child(ren) when being hired, then, for each child up to 15 years and
each child with disability the employee has, he or she will be eligible for additional vacation days. In order to
accrue these additional vacation days, the data of the child(ren) must be maintained in the system.
Tip
In case the Dependents Management content in your instance has been deployed with the SAP Best
Practices solution, then, for a detailed description, you can refer to test script of scope item Manage
Dependents (1LY).
1 Log on to the Employee Central instance as Employee. The Home page is displayed.
2 From the Home dropdown list, select My Employee File. In the Dependents The Dependents dialog box is displayed.
block, choose the Pencil (Edit Dependents) icon.
When should these changes take effect?: select your hire date from the
calendar help
For field Relationship, select the appropriate value from the dropdown list,
for example Child or Child With Disability.
Result
For a disabled child, the employee will be entitled to additional vacation days, independent of the child's age.
• If the child is up to 15 years old, the employee is eligible to additional vacation days.
• If the child is more than 15 years old, the employee is not eligible to additional vacation days.
The eligibility to additional vacation days due to being parent of a child up to 15 years old is given based on a
preconfigured business rule. The rule checks if the dependent age is less than 180 months from birth date to
accrual date and will set the appropriate field in the employee's Vacation Quotas object instance accordingly.
An alternative way of handling the employee's eligibility to additional vacation days based on the age
of the child(ren) is using Integration Centers, which take the difference between birth year and current
accrual year. More details to this way can be found in the SAP blog https://blogs.sap.com/2020/11/24/
accrual-calculation-based-on-age-limit-for-each-child-or-dependent/ .
Use
Once all data, which is relevant for vacation accrual, has been maintained in the system, the preparation for
running the vacation accrual calendar for the employee can be finalized.
The Employee informs the HR Administrator that the data in the Employee File is complete and correct.
Procedure
Result
• In case the standard hiring template has been used when entering hiring data of the employee, continue
with preliminary step Create Employee Vacation Quotas Object Instance [page 36].
• In case the custom hiring template has been used when entering hiring data of the employee, continue
with preliminary step Update Employee Vacation Quotas Object Instance [page 38].
Use
When the standard hiring template is used, the custom MDF object Vacation Quotas per Employee SVN is not
part of the hiring screen. Thus, it will not be created automatically upon submitting the new hire data but needs
to be created manually instead. This is done by the HR Administrator.
Procedure
2 From the Home dropdown list, select The Manage Data screen is dis-
Admin Center. Type Manage Data in played.
the tool search box and select the fea-
ture/tool from the list.
Caution
If this field is left empty, the accrual
rule for vacation will run into an error!
Result
• In case vacation accrual based on work schedule is relevant in the company, continue with preliminary
steps Replace Dummy Time Profile [page 39], Generate Time Accounts with No Balance, and Run Vacation
Accrual Calendar.
• In case vacation accrual based on work schedule is not relevant in the company, continue with
preliminary steps Maintain Employee Time Information Fields [page 43] and Generate Time Accounts
with Balance.
Use
When the custom hiring template is used, the custom MDF object Vacation Quotas per Employee SVN is part
of the hiring screen, and an object instance has been created for the employee upon submitting the new hire
record. The quota for (disabled) child(ren) was not part of the quota object instance, as the dependents data is
entered later by the employee. Even after dependents data maintenance, the quota for (disabled) child(ren) is
still 0 and needs to be updated by the HR Administrator.
Procedure
1 Log on to the Employee Central instance as HR Administrator. The Home page is displayed.
2 From the Home dropdown list, select Admin Center. Type Manage The Manage Data screen is displayed.
Data in the tool search box and select the feature/tool from the list.
3 In the Search field, select Vacation Quotas per Employee The Vacation Quotas per Employee SVN object
SVN from the dropdown list. In the second search field, select the instance for the selected employee is displayed.
employee from the dropdown list.
correction .
Caution
If this field is left empty, the accrual rule for vacation will run into
an error!
• In case vacation accrual based on work schedule is relevant in the company, continue with preliminary
steps Replace Dummy Time Profile [page 39], Generate Time Accounts with No Balance, and Run
Vacation Accrual Calendar.
• In case vacation accrual based on work schedule is not relevant in the company, continue with
preliminary steps Maintain Employee Time Information Fields [page 43] and Generate Time Accounts
With Balance.
Use
In case vacation accrual based on work schedule is of relevance within your company, then, during entering
hiring data of the employee, a dummy time profile has been added, which has no time types assigned. After
the employee’s vacation quotas object instance is up to date, the HR Administrator needs to replace in the
employee’s file the dummy time profile with the correct time profile, in order for having the vacation quota
accrued.
Procedure
1 Log on to the Employee Central instance as HR Administrator. The Home page is displayed.
2 In the Search for actions or people text box, located in the top right corner The autocomplete functionality suggests a
of the screen, enter the name or name parts of the employee whose data list of employees matching your search cri-
you want to maintain. teria.
3 Select the appropriate employee from the result list. You are directed to the Employee Files page
in which the profile of the employee is dis-
played.
4 Go to the Employment Information section and there scroll to the Job The Job Information Changes dialog box is
Information subsection. Choose the Clock (History) icon next to the Job displayed.
Information block.
5 At the bottom left of the dialog box, choose Insert New Record. The Insert History Record for Job
Information dialog box is displayed.
Note
This option is the preferred one in case you need/want to document
any changes to the employee data, for example, for audit reasons. If
this is not the case, then you can click in the Change History part of the
dialog box on the New Hire record and choose Edit. In that case, activity
# 6 becomes obsolete.
When should these changes take effect?: select the employee's hiring date
from the calendar help
7 Scroll to the Time Information block and make the following entry:
Use
Upon submitting the record updated with the correct time profile, the Vacation time account type is generated
automatically for the employee. The balance of this time account is 0.
Procedure
The time account type has been created and the vacation accrual calendar can now be run.
Use
Once the vacation time account has been created for the employee, the appropriate quota needs to be
generated for the employee. For this, the HR Administrator needs to run the vacation accrual calendar.
Procedure
2 In the Search for actions or people text box, lo- The Manage Time Off
cated in the top right corner of the screen, type Calendars screen is displayed.
time off.
3 In the upper right corner of the screen, choose The New Calendar (Accrual) di-
+ New Calendar. From the dropdown menu that alog box is displayed.
expands, select Accrual.
Note
It is recommended to mention
the time account type in the
name.
6 On the Manage Time Off Calendars screen, next The message Simulation
to the calendar you have saved in activity # 5, of calendar
choose Run. <calendar name>
In the upcoming Run or Simulate dialog box, has started. You
choose Simulate. can access the
simulation results
by the Execution
Manager Dashboard
page and by email. is
displayed.
7 Check the log file for the time account change cal- If everything is fine, you can
endar run (open it, for example, in the email you run the accrual calendar in
have received) to see if the accrual of vacation is production mode.
correct.
Note
For details on the accrual rules delivered, refer
to the Time Off workbook for SI.
8 On the Manage Time Off Calendars screen, next to Once the run is finalized,
the calendar, choose Run. In the Run or Simulate the calendar has status
dialog box, choose Run. Finished. The Vacation
quota has been generated for
the employee, based on the
accrual rules configured in the
instance.
Tip
In case any of the data relevant for vacation quotas changes after the vacation accrual calendar has run (for
example, the employee has forgotten to maintain dependents data, or the work schedule was wrong), then
you need to update the Vacation Quotas object instance and run the vacation accrual calendar again with
having the With Recalculation checkbox flagged.
Result
Continue with preliminary step Generate "Annual Leave Quota Statement" [page 45]
Use
In case vacation accrual based on work schedule is not of relevance within your company, then, during
entering hiring data of the employee, the fields in the Time Information block have been left empty. After the
employee’s vacation quotas object instance is up to date, the HR Administrator needs to maintain the fields in
the Time Information block in the employee file, in order for having the vacation quota accrued.
Procedure
1 Log on to the Employee Central instance as HR Administrator. The Home page is displayed.
2 In the Search for actions or people text box, located in the top right corner The autocomplete functionality suggests a
of the screen, enter the name or name parts of the employee whose data list of employees matching your search cri-
you want to maintain. teria.
3 Select the appropriate employee from the result list. You are directed to the Employee Files page
in which the profile of the employee is dis-
played.
4 Go to the Employment Information section and there scroll to the Job The Job Information Changes dialog box is
Information subsection. Choose the Clock (History) icon next to the Job displayed.
Information block.
5 At the bottom left of the dialog box, choose Insert New Record. The Insert History Record for Job
Information dialog box is displayed.
Note
This option is the preferred one in case you need/want to document
any changes to the employee data, for example, for audit reasons. If
this is not the case, then you can click in the Change History part of the
dialog box on the New Hire record and choose Edit. In that case, activity
# 6 becomes obsolete.
When should these changes take effect?: select the employee's hiring date
from the calendar help
7 Scroll to the Time Information block and make the following entries:
Work Schedule: select from the dropdown list, for example 8:00 Hours
Mon-Fri (5D8H_FFFFF00); if wanted you can then choose Details to
view details on the selected work schedule
Caution
The work schedule selected should fit to the values of fields Standard
Weekly Hours and Working Days Per Week.
Use
Upon submitting the record updated with the correct time profile, the Vacation time account type is generated
automatically for the employee. The balance of this time account is generated based on the vacation accrual
rule in the hiring year.
Procedure
Result
Continue with preliminary step Generate "Annual Leave Quota Statement" [page 45].
Tip
In case any of the data relevant for vacation quotas changes after the vacation accrual calendar has run (for
example, the employee has forgotten to maintain dependents data, or the work schedule was wrong), then
you need to update the Vacation Quotas object instance and run the vacation accrual calendar again with
having the With Recalculation checkbox flagged.
Purpose
Once the vacation accrual calendar has run in the hiring year of the employee, the appropriate annual leave
quota statement can be generated for the employee.
There are two ways for the employee to obtain the statement:
• either the HR Administrator generates the statement and sends it to the employee, or
• each Employee runs the document generation by them self.
Document Generation has been implemented in the Employee Central instance and the Annual Leave Quota
Statement document template for Slovenia is in place.
Tip
You can find the steps for creating the document generation template and rules in the Time Off workbook
for SI.
Procedure
In the following, the procedure for the HR Administrator [page 46] and Employee [page 48] are described
separately.
1 Log on to the Employee Central instance as HR Administrator. The Home page is displayed.
2 Continue either with Option 1 [page 46] or with Option 2 [page 47].
5 In the top right corner of the screen, The Actions button is expanded,
choose Actions. and an appropriate action can be se-
lected.
6 Select Generate Document from the The Generate a Document dialog box
value list. is displayed.
Templates:
Note
This field refers to the date the system
uses to retrieve an employee's data.
# Activity User Entries: Field Name: User Action and Value Expected Result
Template:
Note
This field refers to the date the system uses
to retrieve an employee's data.
For both options: Open the document and verify, if the generated content is fine. Print out the statement
and stamp it. Let it be signed by the appropriate representative of the company, for example the employee's
line manager. Then send it to the employee, either on paper via mail, or, in case the employee has a company-
related business email address, scan it and send it electronically to that email address. The employee can print
it out, and, if required, sign it, and send it back.
2 From the Home dropdown list, select The Generate a Document di-
My Employee File. In the top right alog box is displayed.
corner of the screen, choose Actions,
and from the menu list that expands,
select Generate Document.
Templates:
Note
This field refers to the date the system uses
to retrieve an employee's data.
Result
Continue with preliminary step View Employee Time Account Data [page 59].
Use
In order that the process steps can be executed as described, following fields must be filled in the employee’s
master data record in the Time Information block of the Job Information subsection:
• Time Profile
• Holiday Calendar
• Work Schedule.
Note
Ideally, this information would be uploaded in one go for all the employees in your company. Nevertheless,
for testing purposes, manual maintenance is described.
Procedure
2 In the Search for actions or people text The autocomplete functionality suggests a
box, located in the top right corner of list of employees matching your search crite-
the screen, enter the name or name ria.
parts of the employee whose data you
want to maintain.
3 Select the appropriate employee from You are directed to the Employee Files page,
the result list. in which the profile of the employee is dis-
played.
4 Go to the Employment Information The Job Information Changes dialog box is • In case the data should
section and there scroll to the Job displayed. be valid starting the hir-
ing date of the employee,
Information subsection. Choose the
continue with Option 1
Clock (History) icon next to the Job
described in activity # 5a.
Information block. Then continue with activ-
ity # 6 and subsequent.
• In case the data should be
valid starting an effective
date, other than the hir-
ing date of the employee,
continue with Option 2
described in activity # 5b.
Then continue with activ-
ity # 6 and subsequent.
5a Option 1: data should be valid starting In case there are several re-
employee's hiring date cords in the job information
history, make sure to maintain
In the Change History part of the dia- The Edit History of Job Information on <hire the time information fields in
log box, choose the appropriate New date> dialog box is displayed. these as well! For this select
Hire record and choose Edit. each record, choose Edit and
maintain data as described in
Make sure that in the When should
test step # 6.
these changes take effect? field the
employee’s hiring date is displayed.
5b Option 2: data should be valid start- In case there are several re-
ing on different date than employee's cords in the job information
hiring date history, with validity start date
after the start date you select
Note in this activity, make sure to
At the bottom left of the dialog box, The Insert History Record for Job Information
choose Insert New Record. dialog box is displayed.
6 Scroll to the Time Information block Some example values for the
Caution
and make the following entries: enumerated fields are given
In case the employee is with a company here [page 65].
Time Profile: select from the drop-
in BEL, the field Monthly Accrual Eligibility
down list For all possible values refer to
(BEL) will be available for maintenance,
the appropriate Time Off work-
Holiday Calendar: select from the too. Ignore this field, as it will be filled
book for <your country>.
dropdown list automatically based on a preconfigured
business rule once the updated record is
Note saved.
Caution
In case the employee is with a company
in IDN, the field Accrual Eligibility (IDN)
will be available for maintenance, too. Ig-
nore this field, as it will be filled automat-
ically based on a preconfigured business
rule once the updated record is saved.
Caution
In case the employee is with a company
in KOR, the field Accrual Eligibility (KOR)
will be available for maintenance, too. Ig-
nore this field, as it will be filled automat-
ically based on a preconfigured business
rule once the updated record is saved.
Caution
In case the employee is with a company
in MYS, the field Accrual Eligibility (MYS)
will be available for maintenance, too. Ig-
nore this field, as it will be filled automat-
ically based on a preconfigured business
rule once the updated record is saved.
Caution
In case the employee is with a company
in NLD, the fields Accrual Entitlement
Statutory, Accrual Amount Seniority Level
# (with # being 1 to 6) will be available
for maintenance, too. Ignore these fields,
as they will be filled automatically based
on preconfigured business rules once the
updated record is saved.
Caution
In case the employee is with a company
in VNM, the field Accrual Eligibility (VNM)
will be available for maintenance, too. Ig-
nore this field, as it will be filled automat-
ically based on a preconfigured business
rule once the updated record is saved.
Note
In case you fill any of the above-men-
tioned country-specific fields, the pre-
configured bushiness rules override them
with the correct value upon saving the
updated record.
Note
In case the Standard Weekly Hours,
Working Days Per Week, and Work
Schedule values do not fit to each other,
the warning message The number
of working hours and days
per week does not match
with work schedule of the
employee. Do you want to
proceed? is raised. It is recommended
to choose Correct on the warning mes-
sage, correct the data, and save the re-
cord again.
Note
In case you choose Proceed, the re-
cord will be saved with the inconsis-
tency highlighted by the system.
Note
In case the employee is hired at a
company in BEL, choose in the Job
Information block Show more. Scroll to
the Time Information block and verify if
the field Monthly Accrual Eligibility (BEL)
has been auto-populated as expected,
based on the preconfigured rule deliv-
ered. The field value depends on the
average hours the employee works per
week (visible in the employee’s work
schedule) and the standard weekly hours
defined for the company (visible in the
data record of the legal entity). For details
to the rule, refer to the Time Off work-
book for BE.
Note
In case the employee is hired at a com-
pany in DEU, and Time Profile Generic
Profile 2 (DEU), or Generic
Profile Special Holiday 2
(DEU) has been selected, choose in the
Job Information block Show more. Scroll
to the Time Information block and verify if
the field Accrual Eligibility has been auto-
populated as expected, based on the pre-
configured rule delivered. The field value
depends on the Working Days Per Week
value maintained in the Job Information
block. For details on the rule, refer to the
Time Off workbook for DE.
Note
In case the employee is hired at a
company in GBR, choose in the Job
Information block Show more. Scroll to
the Time Information block and verify if
the fields Accrual Amount Seniority Level
# (with # being 1 to 6) have been auto-
populated as expected, based on the pre-
configured rule delivered. For a full-time
employee, the fields are populated based
on the seniority look up table; for a part-
time employee, the fields are populated
based on the seniority look up table and
FTE value. For details to the rule, refer to
the Time Off workbook for GB.
Note
In case the employee is hired at a
company in HUN, choose in the Job
Information block Show more. Scroll to
the Time Information block and verify
if the field Accrual Amount (HUN) has
been auto-populated as expected, based
on the preconfigured rule delivered. The
field value depends on the Working Days
Per Week value maintained in the Job
Note
In case the employee is hired at a com-
pany in IDN, and Time Profile Generic
Profile 2 (IDN) has been selected,
choose in the Job Information block Show
more. Scroll to the Time Information
block and verify if the field Accrual
Eligibility (IDN) has been auto-populated
as expected, based on the preconfigured
rule delivered. The field value depends
on the seniority and pay grade of the em-
ployee. For details on the rule, refer to the
Time Off workbook for ID.
Note
In case the employee is hired at a com-
pany in KOR, and Time Profile Generic
Profile 2 (KOR) has been selected,
choose in the Job Information block Show
more. Scroll to the Time Information
block and verify if the field Accrual
Eligibility (KOR) has been auto-populated
as expected, based on the preconfigured
rule delivered. The field value depends
on the seniority and pay grade of the em-
ployee. For details on the rule, refer to the
Time Off workbook for KR.
Note
In case the employee is hired at a com-
pany in MYS, and Time Profile Generic
Profile 2 (MYS) has been selected,
choose in the Job Information block Show
more. Scroll to the Time Information
block and verify if the field Accrual
Eligibility (MYS) has been auto-populated
as expected, based on the preconfigured
rule delivered. The field value depends
on the seniority and pay grade of the em-
Note
In case the employee is hired at a
company in NLD, choose in the Job
Information block Show more. Scroll to
the Time Information block and verify if
the fields Accrual Entitlement Statutory
and Accrual Amount Seniority Level #
(with # being 1 to 6) have been auto-
populated as expected, based on the pre-
configured rules delivered. The Accrual
Entitlement Statutory value depends on
the Standard Weekly Hours value main-
tained in the Job Information block. The
Accrual Amount Seniority Level # values
are populated based on a seniority look
up table and the FTE value. For details to
the rules, refer to the Time Off workbook
for NL.
Note
In case the employee is hired at a
company in VNM, and Time Profile
Generic Profile (VNM) 2 has
been selected, choose in the Job
Information block Show more. Scroll to
the Time Information block and verify
if the field Accrual Eligibility (VNM) has
been auto-populated as expected, based
on the preconfigured rule delivered. The
field value depends on the seniority of the
employee. For details on the rule, refer to
the Time Off workbook for VN.
Result
For each time type that has a time account type assigned, for which accrual rules have been defined, a time
account type with appropriate number of days/hours has been generated automatically, based on the accrual
rules configured in the instance.
For details on the accrual rules delivered within the SAP Best Practices solution, refer to the appropriate
Time Off workbook for <your country>.
Continue in the process execution with preliminary step View Employee Time Account Data [page 59].
Use
The HR Administrator views time account data of a particular employee. He or she verifies that the correct
amount for different time account types has been generated for the employee, based on the accrual rules
configured in the instance.
Procedure
2 In the Search for actions or people text The autocomplete functionality suggests a list of employees matching your
box, located in the top right corner of search criteria.
the screen, enter the name or name
parts of the employee whose data you
want to view.
3 Select the appropriate employee from You are directed to the Employee Files page, in which the profile of the em-
the result list. ployee is displayed.
4 On the Employee Files screen, go to The Time Management section is displayed. It consists of the Time
the Time Management section. Management subsection, which on its turn consists of following blocks:
• Upcoming Time Off: this shows a list of all upcoming time offs requested
by this employee, whether they are pending, or approved.
• Time Off Balances: this shows the available balance as of today for time
types for which accruals have been defined.
5 In the Upcoming Time Off block of the The Time Information for <employee name> screen is displayed, showing per
Time Management subsection, choose default the Absences tab.
the Administer Time link.
Note
If the employee has already submitted time off requests, these are listed
in this section together with their status.
6 On this screen, choose the Time The time account types, for which accrual rules have been defined and as-
Accounts tab. signed, are displayed with their available balances as of today.
Note
The list of time account types generated for the different countries is
given here [page 78]. For detailed information on these time account
types, refer to the appropriate Time Off workbook for <your country>.
7 Choose an appropriate <time The displayed screen contains the <time account> details as of today. The
account> button. screen is structured into several blocks: Overview (Past), Overview (Future) –
if appropriate –, Account Information, and Account Postings in the past and
future (if existing) with respect to today’s date.
Note
In case of country TUR, the annual leave balance in the first year of
employment is 0. Still, the employee can request annual leave as long as
the balance does not fall below -20 days. Thus, a negative balance might
be displayed in the TUR Annual Leave <year> time account button.
10 To view details of the selected time ac- The data in the blocks mentioned in the Expected Result column in activity # 7
count in the future, select in the Date is updated to reflect the information valid on the selected date.
field a date from the calendar help that
lies in the future.
Note
If Time Sheet is also in scope of your company and has been deployed into your instance using the
SAP Best Practices solution, then, for employees having a duration-based time profile, time recording
profile DUR - TOIL PH (DUR_TOIL_XX), and default overtime compensation variant either Time Off or
Payout and Time Off, ad-hoc time account type Compensation Leave will be available as well. This time
account type is intended for employees who work on public holidays.
The time account type is generated with an initial balance of 00:00 hours. In order to accrue balance,
following steps need to be executed:
• the employee works on a public holiday. He or she records the working time accordingly and submits
the time sheet for approval.
• the integration center SFCC TOIL from Time Collector runs and transfers the number of hours worked
during a public holiday to time account Compensation Leave.
The time account is valid for a duration of 60 days only, starting from the public holiday on which the
employee worked.
Multiple time accounts will be generated based on the different public holidays the employee recorded as
working time.
Result
• In case of country China, continue with preliminary step Maintain Temporary Time Information Data [page
62].
• In case of country Italy, continue with preliminary step Check Employee Job Information [page 64].
Use
Caution
In Mainland China, the public holidays for each year are announced by the General Office of the State Council
some weeks before the start of the year. A notable feature of mainland Chinese holidays is that weekends are
usually swapped with the weekdays next to the actual holiday to create a longer holiday period.
Based on the announcement regarding the public holidays, the HR Administrator assigns temporary work
schedules for the swapping days for each holiday for the employees. To achieve this, the HR Administrator
maintains time information data, which is temporarily valid for each employee.
Procedure
2 From the Home dropdown list, se- The Admin Center page is displayed.
lect Admin Center.
3 Type Import and Export The Import and Export Data screen is
Data in the tool search box and displayed.
select the feature/tool from the
list.
4 On this screen, make following en- Select the action to perform: select The Download Template section is dis-
try: Download Template from the drop- played, containing the fields to be fil-
down list led.
6 Choose Download.
9 Back on the Import and Export Select the action to perform: select The Import Data section is displayed,
Data screen, make following en- Import Data from the dropdown list containing the fields to be filled.
try:
11 Choose Validate.
Note
In order to verify if the imported data is correct, you can do spot checks as follows:
1. On the Admin Center screen, type Manage Data in the tool search box and select the feature/tool
from the list.
2. On the Manage Data screen, select in the Search field value Temporary Time Information from
the dropdown list, and in the second search field, type the user ID of the employee whose data you
want to check. Select the suggested value and check it. Repeat this activity for each suggested value
for an employee.
3. To view the temporary work schedule of the employee in a graphical mode, go to the Employee Files
page of that employee. There, navigate to the Time Management section and in the Upcoming Time
Off block, choose the Administer Time link. The Time Information for <employee name> screen is
displayed, showing per default the Absences tab.
4. On this screen, choose the Work Schedule tab. On this tab, the current calendar week is displayed.
Below it, two blocks are visible:
• Regular Work Schedules, which contains the employee’s generally valid work schedule
• Temporary Changes, which contains a list of all days on which the work schedule deviates from the
regular work schedule. These temporary changes may be due to work days switching or off days
switching.
5. Use the Next Weeks / Previous Weeks arrows to navigate to a week having a temporary change in the
work schedule. The day, for which a different works schedule than the regular one is valid, is color
marked.
Use
Caution
In case an employee has been promoted during the year to be an Executive, his or her vacation entitlement for
the rest of the year increases and needs to be adapted manually. The HR Administrator checks if the employee
has been promoted.
1 Log on to the Employee Central instance as HR Administrator. The Home page is displayed.
2 Search for the employee, for whom you need to check if he or she has You are directed to the Employee Files page, in
been promoted during the year to Executive (ITA). which the profile of the employee is displayed.
4 In the Job Information block, choose the Clock (History) icon. The Job Information Changes dialog box is dis-
played.
5 Check in the Change History part of the dialog box, if there is a The appropriate Promotion record is dis-
Promotion record, having as effective start date a date within the played in the right part of the dialog box.
current year. In case there is such a record, click on it.
6 Scroll to the Job Information part of the record and verify if the If such a change has taken place, proceed with
employee's Employment Type has changed from non-executive to process step Adjust Employee Entitlements Man-
Executive (ITA). ually [page 141].
Please click on the <country> link in the below table to navigate to the country-specific content.
Australia [page 66] France [page 67] Japan [page 70] Philippines [page 72] Thailand [page 75]
Belgium [page 66] Germany [page 68] Kingdom of Saudi Republic of Korea Türkiye [page 75]
Arabia [page 71] [page 73]
Canada [page 66] Hungary [page 69] Kuwait [page 71] Singapore [page 74] United Arab Emirates
[page 76]
China [page 66] India [page 69] Malaysia [page 71] South Africa [page United Kingdom [page
74] 76]
Colombia [page 67] Indonesia [page 69] Mexico [page 72] Spain [page 74] United States [page
76]
Denmark [page 67] Ireland [page 70] Netherlands [page Sweden [page 75] Vietnam [page 77]
72]
Australia (AUS)
Generic Profile (AUS) select from the dropdown list a value that fits to 8:00 Hours Mon-Fri
(AUS_Generic_Profile) the (company) location of the employee (5D8H_FFFFF00)
Go back to original topic in Maintain Employee Time Information Fields [page 53]
Belgium (BEL)
Go back to original topic in Maintain Employee Time Information Fields [page 53]
Canada (CAN)
Generic Profile (CAN) select from the dropdown list the holiday calendar 8:00 Hours Mon-Fri
(CAN_Generic_Profile) for the state in which the company is located (5D8H_FFFFF00)
Go back to original topic in Maintain Employee Time Information Fields [page 53]
China (CHN)
Go back to original topic in Maintain Employee Time Information Fields [page 53]
Go back to original topic in Maintain Employee Time Information Fields [page 53]
Denmark (DNK)
Go back to original topic in Maintain Employee Time Information Fields [page 53]
Finland (FIN)
Generic profile (FIN) Holiday calendar FI select from the dropdown list, for example, 7.30
(FIN_TP) (FIN_Public_Holidays) Hours Mon-Fri(5D7.5H_FFFFF00) for a
white-collar employee
Go back to original topic in Maintain Employee Time Information Fields [page 53]
France (FRA)
Note
The legal working time in France is 35 hours per week. The reduction of working time (RTT) is a system
that provides allocation of time to rest to employees, whose working time exceeds 35 hours per week and is
within the limit of 39 hours per week. Employees working 35 hours per week do not benefit from RTT days.
Based on this, two different time profiles are delivered within the SAP Best Practices solution.
With Working Time In case of employees hav- select from the dropdown list a value select from the drop-
Reduction (FRA) ing Standard Weekly Hours that fits to the (company) location of down list
(FRA_WTR) above 35 and at most 39. the employee
Without Working In case of employees hav- select from the dropdown list a value select from the drop-
time Reduction (FRA) ing Standard Weekly Hours that fits to the (company) location of down list
(FRA_WOWTR) 35 or less. the employee
Go back to original topic in Maintain Employee Time Information Fields [page 53]
Germany (DEU)
Note
The customer can choose to use a time profile for which the vacation accrual amount depends on the
employee's working days per week (default profile), or a time profile for which the vacation accrual amount
is based on the seniority look-up table. For both options, challenged employees get an additional amount of
vacation days.
Choose time profile for which vacation accrual is based on number of working days per week and
recalculation fields
When to Select
Time Profile this Time Profile Holiday Calendar Work Schedule
Generic Profile challenged em- Federal Holidays Select an appropriate work sched-
Special Holiday 2 ployee (DEU) ule, that fits to the value in field
(DEU) (DEU_Federal_Holid Working Hours Per Week (Challenged)
(DEU_Generic_Profile_ ays) (if maintained). This field is located
in the Global Information block of the
SH2)
Personal Information subsection.
Generic Profile challenged employee Federal Select an appropriate work schedule, that
Special Holiday Holidays (DEU) fits to the value in field Working Hours
(DEU) (DEU_Federal_H Per Week (Challenged) (if maintained). This
(DEU_Generic_Profil olidays) field is located in the Global Information
block of the Personal Information subsec-
e_SH)
tion.
Go back to original topic in Maintain Employee Time Information Fields [page 53]
Hungary (HUN)
Go back to original topic in Maintain Employee Time Information Fields [page 53]
India (IND)
Generic Profile (IND) select from the dropdown list a value that fits to 8:00 Hours Mon-Fri
(IND_Generic_Profile) the (company) location of the employee (5D8H_FFFFF00)
Go back to original topic in Maintain Employee Time Information Fields [page 53]
Indonesia (IDN)
Note
The customer can choose to use a time profile for which the annual leave accrual amount is based on the
seniority and pay grade look-up table, or a time profile for which the annual leave accrual uses a custom
field and accruals are averaged out when the seniority changes during the calendar year.
Choose time profile for which annual leave accrual is based on seniority and pay grade
Choose time profile for which annual leave accruals are averaged as when the seniority crosses over
(anniversary mid year) or pay grade is changed
Go back to original topic in Maintain Employee Time Information Fields [page 53]
Ireland (IRL)
Go back to original topic in Maintain Employee Time Information Fields [page 53]
Italy (ITA)
Generic Profile (ITA) select from the dropdown list a value that fits to 8:00 Hours Mon-Fri
(ITA_Generic_Profile) the (company) location of the employee (5D8H_FFFFF00)
Go back to original topic in Maintain Employee Time Information Fields [page 53]
Japan (JPN)
Go back to original topic in Maintain Employee Time Information Fields [page 53]
Go back to original topic in Maintain Employee Time Information Fields [page 53]
Kuwait (KWT)
Go back to original topic in Maintain Employee Time Information Fields [page 53]
Malaysia (MYS)
Note
The customer can choose to use a time profile for which the annual leave accrual amount is based on the
seniority and pay grade look-up table, or a time profile for which the annual leave accrual uses a custom
field and accruals are averaged out when the seniority changes during the calendar year.
Choose time profile for which annual leave accrual is based on seniority and pay grade
Generic Profile (MYS) select from the dropdown list a value that fits to 8:00 Hours Mon-Fri
(MYS_Generic_Profile) the (company) location of the employee (5D8H_FFFFF00)
Choose time profile for which annual leave accruals are averaged as when the seniority crosses over
(anniversary mid-year) or pay grade is changed
Generic Profile 2 (MYS) select from the dropdown list a value that fits to 8:00 Hours Mon-Fri
(MYS_Generic_Profile2) the (company) location of the employee (5D8H_FFFFF00)
Go back to original topic in Maintain Employee Time Information Fields [page 53]
Generic Profile (MEX) for example, Mexico Holiday 8:00 Hours Mon-Fri
(MEX_Generic_Profile) Calendar (MEX_NAT) (5D8H_FFFFF00)
Go back to original topic in Maintain Employee Time Information Fields [page 53]
Netherlands (NLD)
Go back to original topic in Maintain Employee Time Information Fields [page 53]
Oman (OMN)
Go back to original topic in Maintain Employee Time Information Fields [page 53]
Philippines (PHL)
Note
The customer can choose to use a time profile for which the vacation leave and sick leave accrual are done
on a monthly basis, or a time profile for which the vacation leave and sick leave accrual are done on a yearly
basis.
Choose time profile for which vacation leave and sick leave accrual are done on a monthly basis
Choose time profile for which vacation leave and sick leave accrual are done on a yearly basis
Go back to original topic in Maintain Employee Time Information Fields [page 53]
Note
The customer can choose to use a time profile for which the annual leave accrual amount is based on the
seniority and pay grade look-up table, or a time profile for which the annual leave accrual uses a custom
field and accruals are averaged out when the seniority changes during the calendar year.
Choose time profile for which annual leave accrual is based on seniority and pay grade
Choose time profile for which annual leave accruals are averaged out when the seniority crosses over
(anniversary mid-year) or pay grade is changed
Go back to original topic in Maintain Employee Time Information Fields [page 53]
Go back to original topic in Maintain Employee Time Information Fields [page 53]
Go back to original topic in Maintain Employee Time Information Fields [page 53]
Spain (ESP)
Generic Profile (ESP) Saturdays and Sundays select from the dropdown 8:00 Hours Mon-Fri
(ESP_Generic_Profile) are considered holi- list a value that fits to the (5D8H_FFFFF00)
days. (company) location of the
employee
Generic Profile Saturdays and Sundays select from the dropdown 8:00 Hours Mon-Fri
Natural Days (ESP) are not considered holi- list a value that fits to the (5D8H_FFFFF00)
(ESP_Generic_Profile_ days. (company) location of the
ND) employee
Go back to original topic in Maintain Employee Time Information Fields [page 53]
Go back to original topic in Maintain Employee Time Information Fields [page 53]
Switzerland (CHE)
Generic Profile (CHE) select from the dropdown list a value that fits to 8:00 Hours Mon-Fri
(CHE_Generic_Profile) the (company) location of the employee (5D8H_FFFFF00)
Go back to original topic in Maintain Employee Time Information Fields [page 53]
Thailand (THA)
Generic Profile (THA) select from the dropdown list as appropriate 8:00 Hours Mon-Fri
(THA_Generic_Profile) (5D8H_FFFFF00)
Note
Calendars containing the public holidays as
regulated by the government, and calendars
containing the holidays regulated by the Bank
of Thailand are delivered.
Go back to original topic in Maintain Employee Time Information Fields [page 53]
Türkiye (TUR)
Go back to original topic in Maintain Employee Time Information Fields [page 53]
Go back to original topic in Maintain Employee Time Information Fields [page 53]
Time Profile In case of full-time In case of full-time employees, select 8:00 Hours
(GBR) and part-time employ- from the dropdown list a value that Mon-Fri
(GBR_Time_Profile ees, except those hav- fits to the (company) location of the (5D8H_FFFFF00)
) ing Employment Type employee.
Hourly(GB)
In case of part-time employees, se-
lect Holiday (GBR) Hourly
(GBR_HOLIDAY_HOURLY) from
the dropdown list. This holiday calen-
dar considers the public holidays as
working days.
Go back to original topic in Maintain Employee Time Information Fields [page 53]
Note
An employee, who is on an unpaid long-term time off, can request time off from their accrued paid vacation
so that they don’t remain unpaid for the whole duration of long-term time off. This paid vacation is also
replicated to Employee Central Payroll, so the employee can be paid during their long-term time off. In this
situation, the employee will have two concurrent absences.
As this scenario is customer-specific and, depending on the payroll schema and policies that are run for
the employees, there might also be differences between employees within the same company, the SAP
California The employee’s office loca- Federal Holidays 8:00 Hours Mon-Fri
Profile (USA) tion is in California. (USA) (5D8H_FFFFF00)
(USA_CAL_Profile) (USA_Federal_Holida
ys)
Colorado The employee’s office loca- Federal Holidays 8:00 Hours Mon-Fri
Profile (USA) tion is in Colorado. (USA) (5D8H_FFFFF00)
(USA_COL_Profile) (USA_Federal_Holida
ys)
Go back to original topic in Maintain Employee Time Information Fields [page 53]
Vietnam (VNM)
Note
The customer can choose to use a time profile for which the annual leave accrual amount is based on
seniority look-up table, or a time profile for which the annual leave accrual uses a custom field and accruals
are averaged out when the seniority changes during the calendar year.
Choose time profile for which annual leave accrual is based on seniority
Choose time profile for which annual leave accruals are averaged as when the seniority crosses over
(anniversary mid-year)
Go back to original topic in Maintain Employee Time Information Fields [page 53]
Please click on the <country> link in the below table to navigate to the country-specific content.
Australia [page 78] France [page 90] Kingdom of Saudi Singapore [page 113] United Arab Emirates
Arabia [page 103] [page 121]
Belgium [page 80] Germany [page 93] Kuwait [page 103] Slovenia [page 115] United Kingdom [page
123]
Canada [page 81] Hungary [page 95] Malaysia [page 104] South Africa [page United States [page
115] 123]
China [page 82] India [page 97] Mexico [page 106] Spain [page 116] Vietnam [page 124]
Colombia [page 82] Indonesia [page 97] Netherlands [page Sweden [page 116]
107]
Croatia [page 83] Ireland [page 99] Oman [page 108] Switzerland [page
120]
Denmark [page 84] Italy [page 100] Philippines [page 109] Thailand [page 120]
Finland [page 85] Japan [page 101] Republic of Korea Türkiye [page 121]
[page 111]
Australia (AUS)
Annual Generated for employ- Post accrual amount Post 20 days of an-
Leave ees having time for all employees nual leave for all em-
profile Generic based on number of ployees on a yearly
Profile(AUS). months left till end of basis. The accrual
year multiplied by a amount is fixed.
fixed factor.
Annual Generated for employ- Post fix accrual amount per day for all em-
Leave ees having time pro- ployees.
Daily file Generic Daily
Profile(AUS).
Annual Generated for employ- Post fix accrual amount per month for all em-
Leave ees having time pro- ployees.
Monthly file Generic Monthly
Profile(AUS).
Sick Leave All employees Post accrual amount Post fix accrual
for all employees amount for all em-
based on number of ployees on a monthly
months left till end of basis.
year multiplied by a
fixed factor.
AUS Generated for employees The time account type is generated with an The time account type can
Vacation having a clock time-based initial balance of 00:00 hours. In order be used independent of Em-
based on time profile. This time ac-
to accrue balance, meaning 0.416438356 ployee Central Time Sheet.
Attendance count type is mainly valid hours per day worked in a If a customer uses third
for production/factory users month, following steps need to be executed: party time sheet, then they
Hours
who record their times need to import the accrual
by punching in/out (clock • the Employee records their working time calculation base using API,
times) and record overtimes • the job in Integration Center runs MDF import. The accrual
using specific clock times. rule then reads the values
Note
from accrual calculation
This job can be scheduled to run pe- base object and provides
riodically, or it can be run manually
the accruals.
by the HR Administrator.
Note
The entitlement dates for annual leave, sick leave, and long service leave have been set by the system as
soon as the time account has been created for the employee during hiring or rehiring. The next transfer
dates for annual leave and long service leave are set differently. Depending on the time profile selected for
the employee during hiring, the entitlement job for annual leave runs, for example, every year on the hiring
anniversary of the employee and the accrued annual leaves will get transferred to the Entitlements block
accordingly by the system, provided that a job has been scheduled under Manage Time Off Calendars for
• In the Time Management section, choose the Administer Time link located in the Upcoming Time Off
block of the Time Management subsection. On the Time Information for <employee name> screen, go
to the Time Accounts section and there choose, for example, the Annual Leave button.
• Check the following available data in the Entitlements block: Transfer Date, Transfer Type, and
Entitlements.
• Check in the Account Information block the date visible in field Next Transfer.
Go back to original topic in View Employee Time Account Data [page 60]
Belgium (BEL)
Monthly All employees Post accruals based on the value Post accruals based on Dummy account for
Accrual of the Monthly Accrual Eligibility the value of the Monthly keeping the legal hol-
Account (BEL) field; posting date is the Accrual Eligibility (BEL) iday accrual for the
(Do not end of each month (accruable end field; posting date is the subsequent year.
date). The accrual in the hiring end of each month (ac-
use for In case the employee
month is prorated based on the cruable end date). Then,
leave changes during the
difference between the hire date the accumulated monthly
booking) year the working hours
and the month end date. Then, the accruals at end of the
accumulated monthly accruals at current year are transfer- per week, the accrual
end of the current year are trans- red to the Legal Holiday amount in the month,
ferred to the Legal Holiday account account of next year. when the change takes
of next year.
place, will be averaged
out.
Legal All employees 0 days On the accruable start The next year Legal
Holiday date (January 1st), the Holiday account will
accrual amount from the get the balances of
Monthly Accrual Account the dummy Monthly
from previous year is Accrual Account as of
transferred to the cur- December 31st, of this
rent year Legal Holiday year.
account.
Extra All employees Accrual amount is based on a se- Accrual amount is based
Legal niority lookup table. on a seniority lookup ta-
holidays ble.
Additional Employees This time account type is rele- Not applicable. Ad-hoc time account
Holiday coming from vant for employees for whom this type
university or employment is the first employ-
different coun- ment at a company in Belgium.
try/region, who The quota for additional holiday is
did not have customer-defined and entered as
the opportunity manual adjustment for the year.
to accrue legal The HR Administrator creates the
holiday before. Additional Holiday time account
manually for the employee and
adds the appropriate entitlement
to the time account. For this,
the HR Administrator needs to
proceed as described in process
step Adjust Employee Entitlements
Manually [page 141].
Educationa All employees Employees should pursue education, for which a certain num- Ad-hoc time account
l Leave ber of hours should be allocated. The quota for educational type
leave is customer-defined. The HR Administrator creates the
Educational Leave time account manually for the employee
and adds the appropriate entitlement to the time account.
For this, the HR Administrator needs to proceed as described
in process step Adjust Employee Entitlements Manually [page
141].
Go back to original topic in View Employee Time Account Data [page 60]
Canada (CAN)
Time Account
Type Accrual in Hiring Year Accrual in Subsequent Years
CAN Post a number of days in line with Canadian look up table and Post a number of days each year in
Vacation prorate amount based on days worked in hire year. line with Canadian look up table.
Go back to original topic in View Employee Time Account Data [page 60]
Annual Leave The number of days for company specific annual leave Accrual amount is company specific;
Company is accrued based on the hiring date of the employee, based on a seniority might differ from
meaning the later in the calendar year the employee is lookup table. company to com-
hired, the less the amount of annual leave he or she is pany
entitled to in the hiring year will be.
Annual Leave The number of days of statutory annual leave is accrued Accrual amount is reflects the annual
Statutory based on the hiring date of the employee, meaning the based on a seniority leave as granted by
later in the calendar year the employee is hired, the less lookup table. country laws
the amount of annual leave he or she is entitled to in the
hiring year will be.
Sick Leave The number of sick leave days is accrued based on the Post fix number of
hiring date of the employee; meaning that the later in the days on a monthly
calendar year the employee is hired, the less the amount basis.
of sick leave days he or she is entitled to in the hiring year
will be.
Go back to original topic in View Employee Time Account Data [page 60]
Colombia (COL)
Time Account
Type Accrual in Hiring Year Accrual in Subsequent Years
COL Employee is entitled to 15 consecutive working days of paid vaca- Employee is entitled to 15 consecu-
Vacation tion. Prorate amount based on days worked in hire year. tive working days of paid vacation.
Go back to original topic in View Employee Time Account Data [page 60]
Vacation Generated for employees Post amount in line Post amount in line
(HRV) having a permanent contract. with the seniority look with the seniority
up table and the sub- look up table and
Note quotas as persisted in the sub-quotas as
the jobInfo_HRV HRIS persisted in the jo-
In case the Employee
element. Prorate it bInfo_HRV HRIS ele-
Central Core content in
based on the number ment.
your instance has been
of days from the hire
deployed with the SAP
date till the end of the
Best Practices solution,
accrual period. The
the employee has con-
result will be rounded
tract type Permanent
to 0.5 decimal.
Contract HRV.
Every time there is a change
in the employee’s personal in-
Vacation Generated for employees Post 1/12 of the total quota on a monthly ba- formation or dependents data,
Fixed having a fixed-term contract. sis, the result being rounded to 0.5 decimal. the vacation accrual needs to
Term For these employees, the The posting takes place during each month be recalculated. For details re-
(HRV) Contract End Date in Job of employment, including the month of the fer to chapter Vacation Accrual
Information is a mandatory contract expiration. The monthly quota is Recalculation due to Changes
field, whose value must be not prorated. The total quota is in line with in Employee Data during the
other than the system high the seniority look up table and the sub-quo- Year (for Croatia only) [page
date. tas as persisted in the jobInfo_HRV HRIS ele- 709] in the Appendix.
ment.
Note
With each prolongation of the contract, a
In case the Employee new portion of vacation quota is accrued.
Central Core content
The time account is valid from January to
in your instance has
December.
been deployed with the
SAP Best Practices sol-
ution, the employee has
contract type, for ex-
ample, Fixed Term
Contract HRV.
Study The quota for study leave is customer-de- Ad-hoc time account type
Leave fined. The HR Administrator creates, upon
request from the employee, the Study Leave
time account manually for the employee and
adds the appropriate number of days to the
time account. For this, the HR Administrator
needs to proceed as described in process
step Adjust Employee Entitlements Manually
[page 141].
Note
In Croatia it is common to generate the annual vacation quota statement and send it to the employees. In
addition, the vacation periods the employees are planning for the year need to be sent in paper form to the
employees as well. For more details, refer to chapter Annual Vacation Quota Statement (for Croatia only)
[page 715] in the Appendix.
Caution
The annual vacation quota statement is currently limited to employees having a permanent
employment contract.
Go back to original topic in View Employee Time Account Data [page 60]
Denmark (DNK)
Time Ac-
count Accrual in Hir- Accrual in Subse-
Type ing Year quent Years Additional Information
Vacatio Post fixed ac- Post fixed accrual The time account is valid from September 1st of each year till August
n crual amount of amount of 2.08 31st of subsequent year; vacation from this time account balance can
2.08 days of va- days of vacation on be requested between September 1st of each year till December 31st
cation on a a monthly basis. of the subsequent year. Between September 1st and December 31st of
monthly basis. each year, two vacation time accounts are valid; the older account can
go negative to a certain extent in order to facilitate availing advances
by the employee. After the booking period ends for the old account,
any negative balance would be moved to the new account as of January
1st. This would offset any positive balance in the new account with the
loan/advance leave availed from the old account.
Go back to original topic in View Employee Time Account Data [page 60]
Note
The holiday credit year is from April 1st of current year till March 31st of subsequent year. The holiday
consumption year is from January 1st of current year till September 30th of the subsequent year.
Tip
Refer to the Time Off workbook for Finland for concrete examples of calculating the balances for the
different time account types!
Tip
For testing the accruals of the different time account types, we recommend hiring employees two years
back. Please note, that when hiring employees in the past, the creation of recurring time accounts valid for
years lying in the past, as well as the accrual on these accounts need to be run manually via Manage Time
Off Calendars.
Holiday An employee, who has ac- An employee, who has accumulated at The validity period of the account
Credit cumulated at least 14 days least 14 days at work or the equivalent of type is from April 1st of current year
Account at work or the equivalent of days at work in a month, is entitled to 2.5 (or hire date in case the hiring is
days at work in a month, weekdays of vacation for that month. during the current holiday credit
is entitled to 2 weekdays year) till March 31st of subsequent
of vacation for that month. Note year.
2 weekdays of vacation per
When the number of vacation days This account is intended for accru-
month are provided till the
is calculated, any fraction of a day is ing vacation quota for the subse-
employee reaches 1 year of
rounded up to constitute one full day quent year and cannot be used for
seniority. Once the 1-year
of vacation. leave booking.
seniority month is reached,
the employee receives retro- The accrual is done monthly and
If during a month the employee didn’t ac-
actively 2.5 days per month should be granted once the em-
cumulate 14 days at work or equivalent
for those months that fall ployee has accumulated 14 days
of days at work, he or she will accrue 0
between the start of holiday at work in that month. Therefore,
vacation days for that month.
credit year till reaching of 1 a time account change calendar
year seniority. The employee can accrue at most 30 needs to be created and scheduled
days of vacation in a holiday credit year. to run, for example, at the end of
Tip each month.
Vacation 0 days between hire date On January 1st, the balance of Holiday Account validity period is from Jan-
and holiday credit year end Credit Account is read as of March uary 1st to December 31st of current
(March 31st) 31st of the holiday credit year and trans- year. Bookable period is from Jan-
st
ferred to the current year Vacation ac- uary 1 of current year till Septem-
Note count. ber 30th of subsequent year.
Addition 0 days If at the end of the holiday credit year Ad-hoc time account type created
al Leave the Holiday Credit Account bal- on April 1st of holiday consump-
ance as of March 31st is less than 24 days tion year with bookable period from
because of absence from work due to April 1st of holiday consumption
illness or medical rehabilitation, the em- year till September 30th of subse-
ployee has the right to additional leave quent year.
days to supplement their annual vacation
to the extent that the duration of the va- Tip
cation is shorter than 24 days. For details on creating an ad-
For this purpose, the HR Administrator hoc account, refer to process
creates the Additional Leave time step Adjust Employee Entitle-
account manually and runs the interim ments Manually [page 141].
Saved Time account type intended for employees who don’t take block leave Ad-hoc time account type.
vacation in a particular year but prefer to spare their entire vacation or larger
parts of it for a longer vacation in a subsequent year. This time account
type is intended for audit purposes. For example, when the manager
reminds the employee to take block leave, the employee can decline
and request to save vacation. The HR administrator then creates the
Saved vacation account manually. He or she deducts manually
the requested amount from the Vacation time account and adds it
to the Saved vacation account, thus documenting the agreement
between employee and employer.
Tip
For details on creating an ad-hoc account and adding manually
balance to it, refer to process step Adjust Employee Entitlements
Manually [page 141].
Unused 0 days If at the end of the holiday consumption Permanent time account type hav-
Vacation year (September 30th) there is some va- ing as validity start date the em-
cation balance left, it will be transferred ployee’s hire date. This account is
on October 1st from the Vacation ac- intended for keeping the remaining
count to the Unused Vacation ac- vacation days at the end of each
count. holiday consumption year.
Note
Ideally, there is not much un-
used vacation balance, as the
employees are supposed to
consume their vacation during
the bookable period. Unused
vacation is paid out only when
the employee is terminated.
Carers Post 5 days of carer's leave Post 5 days of carer's leave for all em- Time account type valid from Janu-
Leave for all employees on a yearly ployees on a yearly basis. The accrual ary 1st till December 31st.
basis. The accrual amount is amount is fixed.
fixed.
Example for Holiday Credit Account accrual for an employee hired on June 1st, 2022
The first service anniversary is in June 2023. Thus, the employee receives retroactively an accrual correction
for April and May 2023.
Example for Additional Leave for an employee hired on July 1st, 2022
During the holiday credit year from April 1st, 2023 to March 31st, 2024, the employee has following leaves:
• Illness during vacation: Apr 1, 2023 – Apr 29, 2023 (18 days)
• Illness with certificate: Apr 30, 2023 – Aug 21, 2023 (78 days)
• Medical rehabilitation: Aug 22, 2023 – Feb 25, 2024 (130 days)
To ease the example, it is considered that no public holidays occur during these absences.
From Apr 2023 till Jul 2023, the employee accrues 2.5 holiday credit days for each month.
In Aug 2023, the employee accrues 0 days, because due to illness exceeding the maximum 75 days, he or she
does not accumulate 14 days at work.
From Sep 2023 till Nov 2023, the employee accrues 2.5 holiday credit days for each month.
In Jan and Feb 2024, the accrual is 0, because the employee wasn’t at work at all.
In Mar 2024, the employee is back to work and accrues 2.5 holiday credit days.
Thus, in the holiday credit year Apr 1st, 2023 to Mar 31st, 2024, the employee accrued 20 days, which are
transferred to the Vacation account. Because this balance is less than 24 days, the employee receives 4 days
of additional leave on April 1st, 2024.
Note
If the employment is terminated during the holiday credit year, and the employee did not accrue the
full holiday credit due to illness or medical rehabilitation leave, the employee is entitled to receive the
corresponding number of additional leave days from full 24 days.
For example, an employee, who was on illness leave between May 1st and November 17th 2023, resigns
on February 29th 2024. The minimum number of holiday credit, the employee is entitled to, is 24. As the
termination date is before the end of the holiday credit year, the employee is entitled to 22 days. This
number is obtained by multiplying 24 with the fraction between the number of days from April 1st 2023
till termination date and the number of days of the holiday credit year: 24 * 335/366. Due to illness, the
employee accrued at the end of February 2024 only 18 days. Therefore, he or she will receive 4 days of
additional leave.
Go back to original topic in View Employee Time Account Data [page 60]
France (FRA)
In France, the reference period for vacation is 01/06/YY to 31/05/YY+1. The employee has two vacation time
accounts running in parallel:
• The France CP Période d’acquisition time account, in which the quota is accrued on monthly
basis from 01/06/YY to 31/05/YY+1.
• The France CP Vacation Taking (Période de prise) time account, to which the quota accrued
in the previous period (01/06/YY-1 to 31/05/YY) in France CP Période d’acquisition time account
is transferred on 01/06/YY. The employee can request vacation from this time account between 01/06/YY
until 31/05/YY+1.
Exception from this behavior is the hiring year when the employee has France CP Hire Account time
account in which quota is accrued from the first month after the hiring month to end of subsequent May. The
employee can request vacation from this time account between [hiring month +1] until [end of subsequent May
+1 year].
France CP Generated for Balance is accrued on a monthly Starting on the 1st In case the employee goes
Hire all employees. basis till next 31st of May after the of June after the on unpaid leave, the accrual
Account hire date. In the hiring month, the hire date, the ac- amount for the month(s), in
accrued amount is 0. In the first crual amount is 0. which the leave takes place,
month after the hiring month, the is reduced accordingly. This is
accrued amount is prorated based done automatically via a pre-
on the number of days from the configured business rule.
hire date till the end of the hiring
month. In all subsequent months,
the accrual amount is 2.5 days.
France CP Generated for • If the hire date is before 1st Post 2.5 days of va- In case the employee goes
all employees of June, starting on the 1st of cation per month on unpaid leave, the accrual
Période
June after the hire date, the
d’acquisit between 1st of June amount for the month(s), in
accrual amount is 2.5 days per
of current year until which the leave takes place,
ion month.
31st of May of sub- is reduced accordingly. This is
• If the hire date is after 1st of
sequent year. done automatically via a pre-
June, the accrual amount is 0
till 31st of May of next year. configured business rule.
France CP Generated for Nothing Is filled on 1st The time account is valid
Vacation all employees of June with from 1st of June of each year
Taking the balance from till 31st of May of the subse-
(Période
the previous pe- quent year; vacation from this
de prise)
riod’s France time account balance can be
CP Période requested during the account
d’acquisition validity period only.
time account.
Example for vacation-related time accounts for employees hired before and after 1st of June
The France CP Hire Account is valid from hire date till 31/05/2022. In March 2022, no balance is accrued
for France CP Hire Account. In April and May 2022, the employee accrues 2.5 days of vacation per month.
In case the hire date is after 1st of March, then in April 2022, the 2.5 days are prorated based on the number
of days between the hire date and 31st of March. Starting 01/06/2022, no vacation will be accrued anymore
in France CP Hire Account. The vacation accrued from April until May 2022 can be taken between
01/04/2022 until 31/05/2023.
Accruing vacation in France CP Période d’acquisition time account starts in June 2022. Till end of May
2023, the employee accrues 2.5 days of vacation each month. At the end of the accrual period, the employee
has 30 days of vacation, which is then transferred on 1st of June 2023 to the France CP Vacation Taking
(Période de prise) time account. The employee can request vacation from the France CP Vacation
Taking (Période de prise) time account between 01/06/2023 until 31/05/2024. On 01/06/2023,
The France CP Hire Account is valid from hire date till 31/05/2023. In November 2022, no balance is
accrued for France CP Hire Account. Between 01/12/2022 and 31/05/2023, the employee accrues 2.5
days of vacation per month. In case the hire date is after 1st of November 2022, then in December 2022, the
2.5 days are prorated based on the number of days between the hire date and 30st of November. Starting
01/06/2023, no vacation will be accrued anymore in France CP Hire Account. The vacation accrued from
01/12/2022 until 31/05/2023 can be taken between 01/12/2022 until 31/05/2024.
Accruing vacation in France CP Période d’acquisition time account starts in June 2023. Till end of May
2024, the employee accrues 2.5 days of vacation each month. At the end of the accrual period, the employee
has 30 days of vacation, which is then transferred on 1st of June 2024 to the France CP Vacation Taking
(Période de prise) time account. The employee can request vacation from the France CP Vacation
Taking (Période de prise) time account between 01/06/2024 until 31/05/2025. On 01/06/2024,
accruing vacation in France CP Période d’acquisition time account starts again for the next account
validity period.
In addition to the vacation-related time accounts, employees having time profile With Working Time
Reduction (FRA) will be eligible to reduction of working time (RTT) days as well. For these employees,
an additional time account is generated, namely Working Time Reduction (RTT). In below table, some
general information to this time account type is given:
Working Generated for em- Post an amount equal to Post an amount equal The account is valid from
Time ployees having [number of working days to [number of work- 1st of January till 31st of
Reduction time profile With in the hiring year] minus ing days] minus [eligi- December of the year. The
(RTT) Working Time [eligible number of vaca- ble number of vacation employee must consume
Reduction tion days] minus [number days] minus [number of the balance within this pe-
Go back to original topic in View Employee Time Account Data [page 60]
Note
Depending if the default time profile has been kept or has been replaced, different time account types will
be available.
Default time profile used: Generic Profile 2 (DEU) for non-challenged employees and Generic
Profile Special Holiday 2 (DEU) for challenged employees
Vacation Generated Post 30 days of Post 30 days of In case the employee changes during the year the
for all (chal- vacation and pro- vacation and pro- average working days per week, the accrual amount
lenged and rate it based on rate it based on will be averaged out.
non-chal- the number of the number of
In case the employee goes on parental leave or sab-
lenged) em- average working average working
batical unpaid leave during the year, the vacation
ployees. days per week days per week.
balance for that year is updated (reduced) based on
and the number
the number of full months the employee is on leave.
of days from the
More precisely, the vacation balance is reduced
hire date till the
by one-twelfth for any full month the employee is
end of the accrual
on parental/sabbatical unpaid leave. The update
period.
is done automatically via a preconfigured business
rule. Below this table, a simple calculation example
is given.
Note
The cancellation of parental or sabbatical un-
paid leave restores the vacation balance back.
Special Generated Post 5 days of ac- Post 5 days of ac- In order that a challenged employee is entitled to
Holiday for chal- crual amount for crual amount for the 5 days of special holiday, field Challenge Status
lenged em- employees with employees with (located in the Personal Information block of the
ployees. Challenge Status Challenge Status Personal Information subsection) needs to have
Yes. Yes. value Yes at the point in time, when the time ac-
crual for the upcoming calendar year is run. In case
field Challenge Status becomes Yes only in the
course of the year, the 5 days are not prorated; the
fraction of day numbers the challenged employee is
entitled to, needs to be added manually. This can
be achieved as described in the testing procedure
of process step Adjust Employee Entitlements Man-
ually [page 141].
Tip
Calculation Example of vacation for an Employee going on parental leave. The Employee has Standard
Weekly Hours = 40, Working Days Per Week = 5, and Work Schedule = 8:00 Hours Mon-Fri:
Default time profile has been replaced as follows: Generic Profile (DEU) for non-challenged
employees and Generic Profile Special Holiday (DEU) for challenged employees
Special Generated for Post 5 days of accrual Post 5 days of In order that a challenged employee
Holiday challenged em- amount for employees accrual amount is entitled to the 5 days of special hol-
ployees. with Challenge Status for employees iday, field Challenge Status (located
Yes. with Challenge in the Personal Information block of
Status Yes. the Personal Information subsection)
needs to have value Yes at the point
in time, when the time accrual for the
upcoming calendar year is run. In case
field Challenge Status becomes Yes
only in the course of the year, the 5
days are not prorated; the fraction of
day numbers the challenged employee
is entitled to, needs to be added man-
ually. This can be achieved as descri-
bed in the testing procedure of proc-
ess step Adjust Employee Entitlements
Manually [page 141].
Go back to original topic in View Employee Time Account Data [page 60]
Hungary Post # of annual leave days Post # of annual leave days The annual leave quota consists of several sub-
Annual obtained by multiplying the obtained by multiplying the quotas. Following sub-quotas are considered in
Leave eligible amount, as given eligible amount, as given the delivered accrual rule:
by the sum of the Accrual by the sum of the Accrual
• basic number of annual leave days: a full-
Amount (HUN), age-de- Amount (HUN), age-de- time employee is entitled to 20 days of an-
pendent quota and child- pendent quota and child- nual leave. This quota is prorated based on
dependent quota, with the dependent quota, with the the number of average working days per
ratio between # of eligible ratio between # of eligible week.
days in the hiring year and days and # of days of • quota dependent on the employee’s age
# of days of the hiring year. the year. The number of • additional quota for children up to 16 years
The number of eligible days eligible days takes into ac- of age: for 1 child, the employee gets 2
takes into account the num- count the number of days days/year; for 2 children they get 4 days/
year; for 3 and more children they get 7
ber of days between the of unpaid leave and military
days. The child is to be considered for the
hire date and the accrual leave taken.
first time in the year of birth and for the last
period end date (year-end), time in the year in which it reaches the age
For a fixed-term employee,
as well as the number of of sixteen. For each child that is born during
whose contract ends dur-
days of unpaid leave and the year, the HR Administrator needs to run
ing the accrual year, the
military leave taken. the accrual calendar manually to regener-
number of eligible days ate the annual leave quota.
For a fixed-term employee, takes into account the
whose contract ends in the number of days from year Manual adjustment of the annual leave accrual
hiring year, the number of start till the contract end can be done in case of:
eligible days takes into ac- date, as well as the number
count the number of days of days of unpaid leave and
• dedicated jobs, as defined by the customer,
Study The quota for study leave is customer-defined. The HR Ad-hoc time account type
Leave Administrator creates the Study Leave time account
manually for the employee and adds the appropriate en-
titlement to the time account. The balance is given in
hours. As only full day booking is allowed, the granted
balance should be a multiple of the Average Hours Per
Day. The Average Hours Per Day can be taken from the
employee’s Work Schedule Details. To create the account
and add the balance, the HR Administrator needs to
proceed as described in process step Adjust Employee
Entitlements Manually [page 141].
Father's The HR Administrator creates the Father’s Leave time Ad-hoc time account type
Leave account manually, upon request, when a child is born,
and adds a balance of 5 days in case of a single child, or
7 days in case of twins. As the balance is given in hours,
the HR Administrator needs to post a value of 5 (or 7)
times the Average Hours Per Day. The Average Hours Per
Day can be taken from the employee’s Work Schedule
Details. The balance must be used within 2 months from
the child’s birth.
Prep. The HR Administrator creates the Prep. Leave for Adop- Ad-hoc time account type
Leave for tion time account manually, upon request, when a child
Adoption adoption is in progress. The balance to be added is 10
days per calendar year. As the balance is given in hours,
the HR Administrator needs to post a value of 10 times
the Average Hours Per Day. The Average Hours Per Day
can be taken from the employee’s Work Schedule Details.
Go back to original topic in View Employee Time Account Data [page 60]
IND The employee's vacation accrual depends on whether he or she was hired on or Accrual amount is
Vacation before the 15th of the month. The accrual frequency is annually. The employee based on a seniority
gets 1 day vacation per month from hire date until accrual period end date if the lookup table.
employee is hired on or before the 15th of a month. If the employee is hired after the
15th, the employee gets for the hiring month only 0.5 days of vacation; for the follow
up months till end of accrual period, he or she gets 1 day vacation per month.
Go back to original topic in View Employee Time Account Data [page 60]
Indonesia (IDN)
IDN_Annual Generated for Post a number of days The accrual rule • In case the seniority of
employees hav- based on the value of cus- uses the custom the employee changes dur-
_Leave2
ing the year, the accrual
ing time profile tom field Accrual Eligibility field Accrual Eligibility
amount will be averaged
Generic (IDN). The posted amount (IDN) and accruals are
out. An off cycle event
Profile 2 depends on the number of averaged out if there is batch is defined, which
(IDN). days from hire date till ac- a change of seniority runs on a daily basis. Once
crual period end date and midway. the seniority changes to
will be rounded to 0.5 deci- 5/10/15/20 years, a new
mal. record (having event rea-
son Data Change) is in-
serted automatically in the
employee's job information
history with the accrual eli-
gibility as per the seniority
look up table. The annual
leave balance will be aver-
aged out accordingly.
• In case the pay grade of
the employee changes dur-
ing the year, the accrual
amount will be averaged
out as well.
IDN_Sick Generated for all Post 6 days for all employ- Post 6 days for all em-
Leave employees. ees on a yearly basis. The ployees on a yearly
accrual amount is fixed. basis. The accrual
amount is fixed.
Tip
Calculation example for IDN_Annual_Leave2 balance adaption in case the seniority changes during the
year:
Employee hired on July 1st, 2016, with pay grade Salary Grade 3 (GR-3)
1. Based on the seniority and pay grade lookup table, the accrual eligibility in the first 5 years of service is
12. The annual leave accrual in the hiring year is 6 days, while in the subsequent years, including 2021,
it will be 12 days for each year.
Note
During real-time testing, you can use the Time Account Process Simulator to simulate the accrual in
the years since hiring.
2. On July 1st, 2021, the employee reaches a seniority of over 5 years, which is accompanied by a change
in accrual eligibility. The accrual eligibility becomes 13 as per the seniority and pay grade lookup table.
As result, the annual leave accrual for 2021 is averaged out as follows: the accrual amount is calculated
Go back to original topic in View Employee Time Account Data [page 60]
Ireland (IRL)
Time Account
Type Accrual in Hiring Year Accrual in Subsequent Years Additional Information
Annual / Full-time employees are entitled Post on an annual basis a fixed In case the employee was on
Vacation to 26 days of annual leave per amount of 26 days for a full-time paid or unpaid maternity leave,
Leave year, part-time employees are en- employee and 21 days for a part- or on paid sick leave during the
titled to 21 days of annual leave time employee. year, the bookable period for the
per year. entire annual leave quota is ex-
The employee's annual leave ac- tended to March 31st of the sub-
crual depends on whether the sequent year.
hiring date is before or after the
Else, a maximum of 5 days can
16th day of the month. If the em-
ployee is hired before or on the be used till March 31st of the
16th day of the month, the full ac- subsequent year.
crual amount is granted for the
Extension of the bookable pe-
hiring month (2.1666 in case of a
full-time employee, 1.75 in case of riod is obtained by running
a part time employee). If the em- the Interim Account Update
ployee is hired after the 16th day scenario in Manage Time Off
of the month, no accrual amount Calendars.
is granted for the hiring month.
Give Time Post 2 days of given time leave Post 2 days of given time leave The time account type is valid
Leave for all employees on a yearly ba- for all employees on a yearly ba- from January 1st till December
sis. The accrual amount is fixed. sis. The accrual amount is fixed. 31st.
Go back to original topic in View Employee Time Account Data [page 60]
Additional Infor-
Time Account Type Accrual in Hiring Year Accrual in Subsequent Years mation
ITA Vacation • For employees having • Post 22 days fixed amount per The remaining bal-
• employee class year for employees having ance is carried
Employee(ITA) and one • employee class over on June
of following employment Employee(ITA) and 30th to the
types: Salaried(ITA), one of following time account type
Hourly(ITA), employment types:
ITA Previous
Director(ITA), or Salaried(ITA),
Hourly(ITA), Vacation.
• employee class Fixed
Term(ITA) and one Director(ITA), or
of following employment • employee class Fixed
types: Salaried(ITA), Term(ITA) and
Hourly(ITA), one of following
post 22 days fixed amount per year employment types:
and prorate according to number of Salaried(ITA),
months worked in the hire year. Take Hourly(ITA)
into account if employee is hired be-
• For employees hav-
fore or after the 15th of the month.
ing employee class
• For employees having employee class
Employee(ITA) and
Employee(ITA) and employment employment type
type Executive(ITA), post 29
Executive(ITA), post 29
days fixed amount per year and pro-
days fixed amount per year.
rate according to number of months
worked in the hire year. Take into ac-
count if employee is hired before or
after the 15th of the month.
ITA Death/ Post 3 days for all employees on a yearly Post 3 days for all employees on a The remaining bal-
Serious Family basis. The accrual amount is fixed. yearly basis. The accrual amount is ance is not carried
Reasons fixed. forward.
Permits
ITA Serious Post 730 days for all employees. The ac- None Permanent time
Personal/ crual amount is fixed. account type
Family Reasons
Leave
Go back to original topic in View Employee Time Account Data [page 60]
JPN Annual All employees Post 11 days fixed Post 11 days fixed The annual leave quota is valid 2
Leave amount. amount and increase calendar years. Once the two years
amount according to are over, the interim calendar run
seniority table. After 6 reduces the quota to zero and car-
years of employment, ries the remaining balance over to
the maximum number the permanent time account type
of 20 days will be JPN Accumulated Leave.
reached.
JPN All employees None The annual leave bal- The balance available for time ac-
Accumulate ance, which is left count type JPN Accumulated
d Leave over after two calendar Leave should not exceed 30 days.
years, is carried over to So as default, 30 days are added to
this time account type. the account. If it exceeds 30, or X
number of days have to be transfer-
red, you need to reduce it manually.
Proceed as described in process
step Adjust Employee Entitlements
Manually [page 141].
JPN Generated at 5 days of carer's leave Post 5 days of carer's The time off calendar for time
Carer's the beginning of are posted only for leave for all employees account type JPN Carer's
Leave the year for those employees, for on a yearly basis. The Leave needs to be run manually
all employees whom the hiring date accrual amount is fixed. every year on January 1st.
having time pro- is same as or before
file Generic the accrual run date.
Profile
(JPN) who are
already in the sys-
tem.
JPN Hourly All employees Calculate daily work- Calculate daily working In case the employee has been hired
Leave having time pro- ing hours (as taken hours (as taken from some years back and you have exe-
file Generic from work schedule) work schedule) and cuted Option 1 described in step
Profile and round up. Then round up. Then multiply #5a of preliminary step Maintain
(JPN). multiply with number with number of working Employee Time Information Fields,
of working days per days per week (5). accruals will be generated both for
week (5). the hiring and the current year. As
the remaining balance is not carried
forward, you need to reduce the bal-
ance for the hiring year manually
to zero. Proceed as described in
process step Adjust Employee Enti-
tlements Manually [page 141].
JPN Long Posted only for Post 5 additional vaca- The granted days are not carried
Service employees after tion days for the cal- over to the next year. Any not taken
Leave completion of at endar year, in which day during the calendar year will be
least 10 years the employee’s senior- lost.
of service. This ity turns 10, 20, 30, 40
means, that for or 50 years. The accrual
long service leave, amount is fixed.
the available bal-
ance is 0 until the
completion of 10
years of service.
JPN All female Post 12 days of men- Post 12 days of men- In case the employee has been hired
Menstrual employees hav- strual leave for female strual leave for female some years back and you have exe-
Leave ing time pro- employees on a yearly employees on a yearly cuted Option 1 described in step
file Generic basis. The accrual basis. The accrual #5a of preliminary step Maintain
Profile amount is fixed. amount is fixed. Employee Time Information Fields,
(JPN). accruals will be generated both for
the hiring and the current year. As
the remaining balance is not carried
forward, you need to reduce the bal-
ance for the hiring year manually
to zero. Proceed as described in
process step Adjust Employee Enti-
tlements Manually [page 141].
JPN Sick All employees Post 5 days of sick Post 5 days of sick leave In case the employee has been hired
Leave having time pro- leave for all employ- for all employees on some years back and you have exe-
file Generic ees on a yearly basis. a yearly basis. The ac- cuted Option 1 described in step
Profile The accrual amount is crual amount is fixed. #5a of preliminary step Maintain
(JPN). fixed. Employee Time Information Fields,
accruals will be generated both for
the hiring and the current year. As
the remaining balance is not carried
forward, you need to reduce the bal-
ance for the hiring year manually
to zero. Proceed as described in
process step Adjust Employee Enti-
tlements Manually [page 141].
JPN Summer Generated for all Post 3 days of vaca- Post 3 days of vacation The time off calendar for time
Vacation employees who tion for all employees for all employees who account type JPN Summer
are active on July who are active on July are active on July 1st. Vacation needs to be run man-
1st. 1st. The entitlement is The entitlement is valid ually every year on July 1st.
valid for 3 months (till for 3 months (till end of
end of September). September).
JPN All employees Post 5 days of volun- Post 5 days of volunteer The granted days are not carried
Volunteer having time pro- teer leave for all em- leave for all employees over to the next year. Any not taken
Leave file Generic ployees on a yearly on a yearly basis. The day during the calendar year will be
Profile basis. The accrual accrual amount is fixed. lost.
(JPN). amount is fixed.
Go back to original topic in View Employee Time Account Data [page 60]
Annual Post 25 days of annual leave for all employees Post 25 days of annual leave for all employ-
Leave on a yearly basis. The accrual amount is fixed. ees on a yearly basis. The accrual amount is
fixed.
Sick Employees are entitled to 120 days of sick leave in a sickness year. The sickness year starts on Ad-hoc time
Leave the start date of the first sick leave. For details on the process refer to chapter Sick Leave (for account
(SAU) the Kingdom of Saudi Arabia only) [page 650]. type
Go back to original topic in View Employee Time Account Data [page 60]
Kuwait (KWT)
Annual Post a fixed accrual Post a fixed accrual The annual leave balance for a year is maximum 30 days. It
Leave amount of 0.082 amount of 0.082 is accrued on a daily basis, so the employee will see only the
(KWT) days of annual leave days of annual leave available balance as of today. The employee can consume
on a daily basis. on a daily basis. the entire annual leave balance in advance; in that case, the
balance as of today goes negative.
Sick Leave Post 75 days of sick Post 75 days of A certain percentage of the sick leave is paid, the rest is
(KWT) leave for all employ- sick leave for all em- unpaid. The percentage of paid and unpaid sick leave is
ees on a yearly basis. ployees on a yearly handled directly in the payroll system.
The accrual amount basis. The accrual
is fixed. amount is fixed.
Go back to original topic in View Employee Time Account Data [page 60]
MYS Annual Generated for em- Post # of annual Accrual amount is A calculation example for an-
Leave ployees having time leave days obtained based on the seniority nual leave balance in the hir-
(MYS_Annual_Lea profile Generic by multiplying the and pay grade lookup ing year is given below this ta-
MYS Annual Generated for em- Post a number of The accrual rule • In case the seniority of
ployees having time days based on the uses the custom the employee changes
Leave
during the year, the ac-
(MYS_Annual_Lea profile Generic value of custom field field Accrual Eligibility
crual amount will be
Profile 2 Accrual Eligibility (MYS) and accruals
ve_2) averaged out. An off cy-
(MYS). (MYS). The posted are averaged out if cle event batch is de-
amount depends on there is a change of fined, which runs on a
the number of days seniority midway. daily basis. Once the se-
from hire date till niority changes to three
accrual period end or five years, a new re-
cord (having event rea-
date and will be
son Data Change) is
rounded to 0.5 deci-
inserted automatically in
mal.
the employee's job infor-
mation history with the
accrual eligibility as per
the seniority look up ta-
ble. The annual leave bal-
ance will be averaged out
accordingly.
• In case the pay grade
of the employee changes
during the year, the ac-
crual amount will be
averaged out as well.
MYS Sick Leave Generated for all Fixed accrual Fixed accrual amount
employees. amount based on based on the employ-
the employee's se- ee's seniority.
niority.
MYS This time account type is relevant when an employee works on Ad-hoc time account type
Compensation a public holiday or on non-working days. Once the employee is
Leave entitled to compensation leave, the HR Administrator creates the
Compensation Leave time account manually for the employee and
adds the appropriate entitlement to the time account. For this, the
HR Administrator needs to proceed as described in process step
Adjust Employee Entitlements Manually [page 141].
Tip
Calculation example for MYS Annual Leave (MYS_Annual_Leave) in the hiring year:
Employee hired on January 25th, 2021, with pay grade Salary Grade 15 (GR-15)
Tip
Calculation example for MYS Annual Leave (MYS_Annual_Leave_2) balance adaption in case the
seniority changes during the year:
Employee hired on July 1st, 2018, with pay grade Salary Grade 15 (GR-15)
1. Based on the seniority and pay grade lookup table, the accrual eligibility in the first 3 years of service is
15. The annual leave accrual in the hiring year is 7.5 days, while in the years 2019, 2020, and 2021 it
will be 15 days for each year.
Note
During real-time testing, you can use the Time Account Process Simulator to simulate the accrual in
the years since hiring.
2. On July 1st 2021, the employee reaches a seniority of over 3 years, which is accompanied by a change
in accrual eligibility. The accrual eligibility becomes 18 as per the seniority and pay grade lookup table.
As result, the annual leave accrual for 2021 is averaged out as follows:
• The accrual amount is calculated as (181 * 15) / 365 + (184 * 18) / 365, with 181 being the # of
days during 2021 with accrual eligibility 15, 184 the # of days during 2021 with accrual eligibility
18, and 365 the # of days of year 2021. This gives 16.5123.
Go back to original topic in View Employee Time Account Data [page 60]
Mexico (MEX)
MEX Vacation Post a number of days in line with the Post a number of days in line with the
seniority lookup table. The start date seniority lookup table. The start date
of the time account coincides with the of the time account coincides with the
employee's service anniversary date, employee's service anniversary date;
the end date is one day before the next the end date is one day before the next
service anniversary. service anniversary.
MEX Prima Vacacional Post a number of days based on look Post a number of days based on look
up tables for prima percentage and se- up tables for prima percentage and se-
Note niority. The start date of the time ac- niority. The start date of the time ac-
count coincides with the employee's count coincides with the employee's
This time account type accrues a service anniversary date; the end date service anniversary date; the end date
percentage of the balance from the is one day before the next service anni- is one day before the next service anni-
MEX Vacation time account; versary. versary.
see below Tip for some sample data.
The prima vacacional is paid out
at every booking period end date
based on the prima percentage look
up table and standard rate main-
tained in work schedule and pay
component group. In addition, the
time account is closed after the pe-
riod-end processing run. Details can
be found here [page 595].
Tip
Go back to original topic in View Employee Time Account Data [page 60]
Accrual in Subsequent
Time Account Type Accrual in Hiring Year Years Additional Information
Statutory Leave Post an amount of 4 times Post an amount of 4 In case the employee
the average hours per week times the average hours changes during the year
Note as maintained in the work per week as maintained his or her working hours
schedule of the employee. in the work schedule of per week, the accrual
The statutory leave is the legally
The posted amount depends the employee. amount will be averaged
required minimum leave granted
on the number of days from out.
to employees in the Netherlands.
hire date till accrual period
end date.
Non-Statutory Leave Post accruals based on the Post accruals based In case the employee
seniority and the value of the on the seniority and changes during the year
Note appropriate Accrual Amount the value of the appro- his or her working hours
Seniority Level # field. The priate Accrual Amount per week, the accrual
In addition to the legally required
posted amount depends on Seniority Level # field. amount will be averaged
minimum leave (statutory leave),
the number of days from hire The unit of the posted out.
employees in the Netherlands
date till accrual period end amount is hours.
can also be granted additional
date. The unit of the posted
non-statutory leave. This is leave
amount is hours.
over and above the minimum re-
quired amount of leave.
Go back to original topic in View Employee Time Account Data [page 60]
Annual Post a fixed accrual Post a fixed accrual A maximum number of days of the remaining balance
Leave amount on a daily ba- amount on a daily ba- from the previous year is carried over to the subsequent
sis. The granted ac- sis. The granted accrual year. The maximum number depends on the employees’
crual amount is de- amount is dependent pay grade and cannot exceed the specified accrual bal-
pendent on the em- on the employees’ pay ance limit. Once the specified accrual balance limit is
ployees’ pay grade. grade. In case the em- exceeded, no annual leave will be accrued anymore in
In case the employee ployee has requested that year. This means, that the daily accrual amount
has requested unpaid unpaid leave, special will be zero starting the day the accrual balance limit
leave, special unpaid unpaid leave, or unpaid specific for the employee’s pay grade is reached.
leave, or unpaid child child care leave in a
In case the employees’ pay grade changes during the
care leave in a speci- specified time frame
year, the daily accrual amount is granted/recalculated
fied time frame dur- during the year, no an-
accordingly starting on the date the pay grade changes
ing the year, no an- nual leave will be ac-
take effect.
nual leave will be crued during that leave.
accrued during that The employee can consume only the annual leave bal-
leave. ance as available on the start date of the leave.
Sick Leave Post 182 days of sick Post 182 days of sick The sick leave is divided from payment perspective into
leave for all employ- leave for all employees four segments, during which the employee is entitled
ees on a yearly basis. on a yearly basis. The to a given percentage of their salary. The payment seg-
The accrual amount accrual amount is fixed. ments are handled directly in the payroll system.
is fixed.
Go back to original topic in View Employee Time Account Data [page 60]
Accrual in
Target Employee Subsequent
Time Account Type Group Accrual in Hiring Year Years Additional Information
PHL Vacation Generated for em- Post in the hiring month an Post 1.25 days Calculation example for va-
Leave ployees having amount obtained by multi- of vacation cation leave accrual in the
(PHL_VACATION_L monthly time pro- plying 1.25 by the ratio be- leave at the hiring month: Employee hired
EAVE) file Generic tween (# of days of the start of each on August 10th, 2021:
Profile (PHL) hiring month minus day of month on a 1. (# of days of hiring
(PHL_Generic_ hire plus 1) and the # of monthly basis. month) - (day of hire) + 1
Profile). days of the hiring month. The accrual = 31 – 10 + 1 =22
For all subsequent months amount is 2. # of days of hiring month
post 1.25 days at the start fixed. = 31
of each month. 3. 1.25 * (22/31) =
0.8870967742 days
PHL Sick Leave Generated for em- Post in the hiring month an Post 1.25 days
(PHL_SICK_LEAVE ployees having amount obtained by multi- of sick leave at
) monthly time pro- plying 1.25 by the ratio be- the start of
file Generic tween (# of days of the each month on
Profile (PHL) hiring month minus day of a monthly ba-
(PHL_Generic_ hire plus 1) and the # of sis. The ac-
PHL Vacation Generated for em- Post an amount obtained Post a fixed Calculation example for va-
Leave ployees having an- by multiplying 15 by the ra- amount of 15 cation leave accrual in the
(PHL_VACATION_L nual time profile tio between (# of months days on annual hiring year:
from hire to end of year) basis.
EAVE_2) Generic • Employee hired on Janu-
Profile 2 and 12. If the hire date is ary 25th, 2021: (hiring
(PHL) between 1st and 15th of month considered as half
(PHL_Generic_ the month, consider the month)
hiring month as whole. If 1. (# of months from
Profile_2).
the hire date is after 15th hire to end of year) =
of the month, consider 11
the hiring month as half 2. hiring month is con-
month. sidered as half = 0.5
3. 15*[(11 +
0.5)/12] =
14.375 = 14.37
• Employee hired on April
14th, 2021: (hiring month
considered as whole)
1. (# of months from
hire to end of
year, including hiring
month) = 9
2. 15*(9/12) = 11.25
PHL Sick Leave Generated for em- Post an amount obtained Post a fixed
(PHL_SICK_LEAVE ployees having an- by multiplying 15 by the ra- amount of 15
_2) nual time profile tio between (# of months days on annual
Generic from hire to end of year) basis.
Profile 2 and 12. If the hire date is
(PHL) between 1st and 15th of
(PHL_Generic_ the month, consider the
hiring month as whole. If
Profile_2).
the hire date is after 15th
of the month, consider
the hiring month as half
month.
Go back to original topic in View Employee Time Account Data [page 60]
KOR Annual Generated for em- Post # of annual Accrual amount is A calculation example for an-
Leave ployees having time leave days obtained based on the seniority nual leave balance in the hir-
(KOR_Annual_Lea profile Generic by multiplying the and pay grade lookup ing year is given below this ta-
KOR Annual Generated for em- Post a number of The accrual rule • In case the seniority of
ployees having time days based on the uses the custom the employee changes
Leave
during the year, the ac-
(KOR_Annual_Lea profile Generic value of custom field field Accrual Eligibility
crual amount will be
Profile 2 Accrual Eligibility (KOR) and accruals
ve_2) averaged out. An off-cy-
(KOR). (KOR). The posted are averaged out if cle event batch is de-
amount depends on there is a change of fined, which runs on a
the number of days seniority midway. daily basis. Once the se-
from hire date till niority changes to three
accrual period end or five years, a new re-
cord (having event rea-
date and will be
son Data Change) is
rounded to 0.5 deci-
inserted automatically in
mal.
the employee's job infor-
mation history with the
accrual eligibility as per
the seniority look up ta-
ble. The annual leave bal-
ance will be averaged out
accordingly.
• In case the pay grade
of the employee changes
during the year, the ac-
crual amount will be
averaged out as well.
KOR This time account type is relevant when an employee works on Ad-hoc time account type
Compensatory public holiday(s). The multiple time off in lieu configuration as
Leave delivered within the SAP Best Practices solution for Timesheet
is to be used to obtain the correct number of days of compen-
satory leave the employee is entitled to. For testing the process
described in this test script, the HR Administrator can proceed as
described in process step Adjust Employee Entitlements Manually
[page 141].
Tip
Calculation example for KOR Annual Leave (KOR_Annual_Leave) in the hiring year:
Employee hired on February 6th, 2023, with pay grade Salary Grade 2 (GR-2)
Tip
Calculation example for KOR Annual Leave (KOR_Annual_Leave_2) balance adaption in case the
seniority changes during the year:
Employee hired on August 8th, 2020, with pay grade Salary Grade 5 (GR-5)
1. Based on the seniority and pay grade lookup table, the accrual eligibility in the first 3 years of service is
9. The annual leave accrual in the hiring year is 4 days, while in the years 2021, 2022, and 2023 it is 9.5
days for each year.
Note
During real-time testing, you can use the Time Account Process Simulator to simulate the accrual in
the years since hiring.
2. On August 8th, 2023, the employee reaches a seniority of over 3 years, which is accompanied by
a change in accrual eligibility. The accrual eligibility becomes 12 as per the seniority and pay grade
lookup table. As result, the annual leave accrual for 2023 is averaged out as follows:
• The accrual amount is calculated as (219 * 9) / 365 + (146 * 12) / 365, with 219 being the # of
days during 2023 with accrual eligibility 9, 146 the # of days during 2023 with accrual eligibility 12,
and 365 the # of days of year 2023. This gives 10.2.
• Value 10.2 is then passed to the rounding lookup and the correct amount of 10.5 days is
obtained.
Singapore (SGP)
SGP Sick Post 14 days fixed amount. Post 14 days of sick leave
Leave for all employees on a
yearly basis. The accrual
amount is fixed.
SGP Time account type is gener- Post number of days of Time account type is generated for all
Childcare ated with a number of days childcare leave as per stat- employees. In case no child data is
Leave (quota) as per statutory regula- utory regulation based on maintained in the system yet, the quota
tion based on age and nature age and nature of citizen- is 0 days.
of citizenship of youngest de- ship of youngest depend-
Quota is generated if employee has
pendent, as well as on service ent.
child(ren) up to 7 years old and the
length of employee in the hir-
child data has been maintained in the
ing year. In order to accrue the
system.
quota in the hiring year, the
employee must have at least 3 If a child is born during the calendar
months of service in the com- year and appropriate data has been
pany. maintained in the system, the accrual
of childcare leave needs to be run man-
ually, as described here [page 706].
SGP Extended Time account type is generated Post fix number of days Time account type is generated for all
Childcare with a fixed number of days of extended childcare leave employees. In case no child data is
Leave (quota) as per statutory regula- as per statutory regulation maintained in the system yet, the quota
tion based on age and nature based on age and nature of is 0 days.
of citizenship of youngest de- citizenship of youngest de-
Quota is granted if employee has
pendent. In order to accrue the pendent.
child(ren) between 7 and 12 years old.
quota in the hiring year, the
employee must have at least 3 If child-related data is maintained after
months of service in the com- implementation of Time Off, the accrual
pany. of extended childcare leave needs to be
run manually, as described here [page
706].
SGP Time account type is generated with an amount of 0 days. Time account type is generated for all
Maternity Once the employee is entitled to maternity leave, the HR employees; amount should be added for
Leave (Last Administrator needs to add manually, as per existing statu- female employees only! The female em-
8 Weeks) tory regulation, a leave quota of 40 days. For this, he or ployee takes the first 8 weeks of mater-
she needs to proceed as described in process step Adjust nity leave as a block. After the delivery,
Employee Entitlements Manually [page 141]. she informs the company and maintains
the dependent (child) information in the
system. After this, the HR Administra-
tor adjusts manually the SGP Maternity
Leave (Last 8 Weeks) time account type,
by granting 40 days to the employee.
SGP Time account type is generated with an amount of 0 days. Time account type is generated for all
Paternity Once the employee is entitled to paternity leave, the HR Ad- employees; amount should be added for
Leave ministrator needs to add manually, as per existing statutory male employees only!
regulation, a leave quota of 10 days. For this, he or she needs
to proceed as described in process step Adjust Employee
Entitlements Manually [page 141].
SGP Shared Time account type is generated with an amount of 0 days. Time account type is generated for all
Parental Once the employee is entitled to shared parental leave, the employees; it is relevant for both male
Leave HR Administrator needs to add manually the leave quota as and female employees. The amount
per existing statutory regulation. For this, he or she needs of days to be added depends on the
to proceed as described in process step Adjust Employee arrangement between the parents to
Entitlements Manually [page 141]. share the leave. The employee will sub-
mit the letter with the details.
Go back to original topic in View Employee Time Account Data [page 60]
Vacation Post # of vacation days obtained by The accrual amount is given by the sum of the
(SVN) multiplying the eligible amount, as sub-quotas as persisted in the Vacation Quotas
given by the sum of the sub-quotas per Employee SVN object instance. At the begin-
as persisted in the Vacation Quotas ning of each year, before the vacation accrual
per Employee SVN object instance, calendar is run, the integration center, which
with the ratio between period from updates the Vacation Quotas object instance
hire date until accrual period end for the employee, needs to run upfront. For de-
date and # of days of the hiring tails refer to chapter Vacation Eligibility in Subse-
year. The result will be rounded to quent Years (for Slovenia only) [page 720] in the
0.5 decimal. Appendix.
Study The quota for study leave is customer-defined. The HR Administrator creates, upon Ad-hoc time ac-
Leave request from the employee, the Study Leave time account manually for the employee count type
and adds the appropriate number of days to the time account. For this, the HR Admin-
istrator needs to proceed as described in process step Adjust Employee Entitlements
Manually [page 141].
Go back to original topic in View Employee Time Account Data [page 60]
Annual Leave Post fixed amount of 1.25 days per month of Post fixed amount of 1.25 days per month of
Monthly annual leave for all employees on a monthly annual leave for all employees on a monthly
basis. basis.
Sick Leave There are 3-year sick leave cycles based on legislation. The cycles begin at the employee’s
hire date. The employee may take the number of days he or she would normally work in a
6-week period for sick leave on full pay in the 3-year period.
Family Post 3 days of family responsibility leave for Post 3 days of family responsibility leave for
Responsability all employees on a yearly basis. The accrual all employees on a yearly basis. The accrual
Leave amount is fixed. amount is fixed.
Go back to original topic in View Employee Time Account Data [page 60]
Accrual in Subse-
Time Account Type Target Employee Group Accrual in Hiring Year quent Years
ESP Vacation Generated for employees having time pro- Post 30 days fixed amount per Post 30 days fixed
file Generic Profile (ESP). year. Prorate amount based on amount per year.
days worked in hire year.
ESP Vacation Generated for employees having time pro- Post 30 days fixed amount per Post 30 days fixed
Natural Days file Generic Profile Natural year. Prorate amount based on amount per year.
Days (ESP). days worked in hire year.
Go back to original topic in View Employee Time Account Data [page 60]
Sweden (SWE)
Note
Tip
Refer to the Time Off workbook for Sweden for concrete examples of calculating the balances for the
different time account types!
Tip
For testing the accruals of the different time account types, we recommend hiring employees two years
back. Please note, that when hiring employees in the past, the creation of recurring time accounts valid for
years lying in the past, as well as the accrual on these accounts need to be run manually via Manage Time
Off Calendars.
Accruals Post each month a Post each month a number of vaca- The validity period of the account
(Sweden) number of vacation tion days obtained by multiplying the type is from April 1st of current year
days obtained by mul- Vacation Entitlement (SWE) with the ra- (or hire date in case the hiring is in
tiplying the Vacation tio between the number of calendar days the current year) till March 31st of
Entitlement (SWE) with from April 1st till end date of the cur- subsequent year.
the ratio between rent accrual month and number of cal-
This account is intended for accru-
the number of calen- endar days of the year in which the
ing vacation quota for the subse-
dar days from hire account validity ends. In case the em-
quent year and cannot be used for
date till end date of ployee takes Leave of Absence,
leave booking.
the current accrual Study Leave, Union Studies
month and number (Unpaid), Voluntary Defense The accrual is done on a monthly
of calendar days of basis for debt handling and in case
Service, or Garden Leave in a par-
the year in which of termination when the accrued
ticular month, the accrual for that month
the account validity days should be paid out to the em-
is reduced accordingly.
ends. In case the em- ployee.
ployee takes Leave
On March 31st or April 1st (depend-
of Absence, ing on the system), the available
Study Leave, balance is rounded up and trans-
Union Studies ferred to the Vacation time ac-
(Unpaid), count.
Voluntary
Defense Service,
or Garden Leave in
a particular month, the
accrual for that month
is reduced accordingly.
Vacation 0 days The available balance as of March 31st Account validity period and booka-
of Accruals (Sweden) account is ble period are from April 1st of cur-
rounded up and transferred to the cur- rent year till March 31st of subse-
rent year Vacation account. Based on quent year.
the Vacation Entitlement (SWE) value, the The balance as available at the
balance is at most 25, 28 or 30 days. end of the account validity/booka-
ble period (March 31st) is carried
forward to the Saved vacation
and Not Saved Vacation
time accounts.
Vacation During the hire year, the Vacation account has no balance, as Ad-hoc time account type, which is
days in the accrual has not been transferred yet from the Accruals valid only for the vacation year in
advance (Sweden) account. In order for the employee to be still able to which the balance has been entered
go on vacation, vacation days can be granted to the employee manually. The vacation days in ad-
in advance. For this purpose, the HR Administrator can create vance create a debt. If the employee
the Vacation days in advance time account manually and add an uses these days, and then leaves
appropriate balance to this time account. For this, the HR Admin- the company within 5 years, he or
istrator needs to proceed as described in process step Adjust Em- she must pay back the debt to the
ployee Entitlements Manually [page 141]. company.
Saved If at the end of the bookable period vacation balance is left and the Ad-hoc time account type.
vacation vacation quota at the account validity start date was greater than
This account can start having a
20, then a fraction of the remaining balance is transferred to the
non-zero balance earliest in the 3rd
Saved vacation account and can be used within 5 years.
vacation year. In the first vacation
year, the vacation account has a
Tip
zero balance. The second vacation
For details on the fraction transferred to the Saved year is the first year in which the
vacation account refer to the Note below this table. employee has a non-zero vacation
quota. If at the end of the booka-
For this purpose, the HR Administrator creates every year a Saved ble period of the second vacation
vacation time account manually (using the procedure described in year there is vacation balance left,
process step Adjust Employee Entitlements Manually [page 141]), a fraction of it will be added to the
with booking period of 5 years, and runs the interim account up- saved vacation account in the third
date calendar. vacation year.
Unpaid 0 days Post on April 1st the amount ob- Recurring account, which is gener-
vacation tained by subtracting from the Vacation ated for every employee. Balance
Entitlement (SWE) the Vacation and is added automatically only in case
Vacation days in advance. the vacation balance after trans-
fer from Accruals (SWE) ac-
Note count is less than the Vacation
Entitlement (SWE) maintained in
The vacation days in advance must
the employee’s job information.
be granted for the same vacation
year as the unpaid vacation in or- Account validity period and booka-
der to be taken into consideration ble period are from April 1st of cur-
when generating the unpaid vaca- rent year till March 31st of subse-
tion! Therefore, pay attention to quent year.
grant possible vacation days in ad-
vance before the unpaid vacation is
generated.
Not Saved 0 days If at the end of the bookable period va- Permanent time account type hav-
Vacation cation balance is left and the vacation ing as validity start date the em-
quota at the account validity start date ployee’s hire date. This account is
was greater than 20, then a fraction of intended for keeping the remaining
the remaining balance can be transfer- vacation days to be paid out to the
red to the Not Saved Vacation ac- employee. Details to payout can be
count. found here [page 602].
Note
If at the validity start date of the Vacation time account, the vacation quota was greater than 20 and
at the end of the bookable period there is still some vacation balance left, then this remaining balance is
transferred to Saved vacation / Not Saved Vacation accounts as follows:
• if balance left is > 20, then everything above 20 days goes to Saved vacation and 20 days go to Not
Saved Vacation. For example, there are 21 days vacation balance left. Then
• 21 - 20 = 1 day goes to Saved vacation
• 20 days go to Not Saved Vacation
• if balance left is < 20, the initial number above 20 days goes to Saved vacation, the rest goes to
Not Saved Vacation. For example, the initial vacation quota was 21 days, 5 days vacation have been
taken, leaving thus a remaining vacation balance of 16 days. From these,
• 21 - 20 = 1 day goes to Saved vacation
• 16 - 1 = 15 days go to Not Saved Vacation.
Go back to original topic in View Employee Time Account Data [page 60]
Time Account
Type Accrual in Hiring Year Accrual in Subsequent Years
CHE • For employees having employee class • For employees having employee class
Vacation Apprentice(CHE), post 25 days fixed amount per Apprentice(CHE), post 25 days
year and prorate according to number of days worked fixed amount per year.
in the hire year. • For all other employees, post an
• For all other employees, post an amount according to amount according to the age lookup
the age lookup table and prorate according to number of table.
days worked in the hire year.
Go back to original topic in View Employee Time Account Data [page 60]
Thailand (THA)
Time Account
Type Accrual in Hiring Year Accrual in Subsequent Years
THA Vacation Post a number of vacation days from hire date until accrual Accrual amount is based on a seniority
period end date by calculating the ratio of # days per year. lookup table.
The number will be rounded to 0.5 decimal.
Note
# represents the number of days accrued for 1 year of
seniority; # = 6 in the SAP Best Practices solution.
THA Sick Post 30 days of sick leave for all employees on a yearly Post 30 days of sick leave for all employ-
Leave basis. The accrual amount is fixed. ees on a yearly basis. The accrual amount
is fixed.
THA Personal Post 3 days of personal leave for all employees on a yearly Post 3 days of personal leave for all em-
Leave basis. The accrual amount is fixed. ployees on a yearly basis. The accrual
amount is fixed.
THA Military Post 60 days of military leave for all employees on a yearly Post 60 days of military leave for all em-
Leave basis. The accrual amount is fixed. ployees on a yearly basis. The accrual
amount is fixed.
THA Training Post 10 days of training leave for all employees on a yearly Post 10 days of training leave for all em-
Leave basis. The accrual amount is fixed. ployees on a yearly basis. The accrual
amount is fixed.
Go back to original topic in View Employee Time Account Data [page 60]
TUR Annual Post amount in Post amount in line The time account is created each year 1 month before the validity
Leave line with the se- with the seniority start date. The time account validity and the bookable period, by
niority and age and age lookup ta- default starts from the employee’s hire date. The time account
lookup table. ble. can go negative to a certain extent; in the SAP Best Practices
solution, the annual leave balance cannot fall below -20 days. After
Note the booking period ends, any negative balance would be moved to
the new account. This would offset any positive balance in the new
As per this
account with the loan/advance leave availed from the old account.
lookup ta-
ble, the If the employee is terminated and has negative annual leave bal-
amount in ance, it will be deducted in a one-time deduction from the salary.
the first
year of em-
ployment is
0.
Go back to original topic in View Employee Time Account Data [page 60]
Target Em-
Time Ac- ployee Accrual in Hir- Accrual in Subsequent Additional Infor-
count Type Group ing Year Years Entitlement mation
Annual All Employ- Post fix accrual Post 20 days of annual • For a newly hired/rehired
Leave ees amount for all leave for all employ- employee: no data is availa-
employees on a ees on a yearly basis. ble yet
monthly basis. The accrual amount is • For an employee hired/re-
fixed. hired at least 1 year ago: the
accruals have been trans-
ferred to entitlements
Study All Employ- 0 days Post 10 days of study The study leave
Leave ees leave for all employ- is granted to at-
ees on a yearly ba- tend exams at
sis. The quota is gener- an accredited ed-
ated only starting with ucational institu-
the second service an- tion. The account
niversary. validity period
starts at the hire
date and ends
one day before
the service anni-
versary in the
subsequent year.
Extende Female An employee who has exhausted her maternity leave may cease her unpaid Ad-hoc time ac-
d employees work for a period of 45 days if the interruption is due to illness or injury count type
Materni who have to her child resulting from pregnancy or childbirth. The HR Administrator
ty consumed creates the Extended Maternity Leave time account manually and adds the
their ma- appropriate balance to the time account. For this, the HR Administrator
Leave
ternity needs to proceed as described in process step Adjust Employee Entitlements
leave. Manually [page 141].
Sick Female A mother who has a sick child or child with special needs is entitled to Ad-hoc time ac-
Infants employees 60 days leave after completing the initial maternity leave period. The HR Ad- count type
Leave who have ministrator creates the Sick Infants Leave time account manually and adds
infants with the appropriate balance to the time account. For this, the HR Administrator
special needs to proceed as described in process step Adjust Employee Entitlements
needs and Manually [page 141].
have con-
sumed
their ma-
ternity
leave.
Parenta Employees This time account type is relevant for employees (either father or mother) Ad-hoc time ac-
l Leave who have who has a child to care for. The quota for parental leave is 5 days and count type
children to entered as manual adjustment. The HR Administrator creates the Parental
care for. Leave time account manually and adds the appropriate balance to the time
account. For this, the HR Administrator needs to proceed as described in
process step Adjust Employee Entitlements Manually [page 141].
Go back to original topic in View Employee Time Account Data [page 60]
Holiday Generated for Post accruals Post accruals based For a full-time employee, the public holidays
employees hav- based on the se- on the seniority and are considered non-working days. If public
ing time profile niority and the the value of the holiday(s) exist during a requested vacation,
Time Profile value of the ap- appropriate Accrual these will not be considered when determin-
(GBR). propriate Accrual Amount Seniority ing the number of absence days.
Amount Seniority Level # field.
For a part-time employee, the public holi-
Level # field.
days are not considered non-working days,
meaning they are included in the vacation
entitlement. If public holiday(s) exist during
a requested vacation, these will be consid-
ered when determining the number of ab-
sence days.
Holiday Generated for Post accruals Post accruals based The public holidays are not considered non-
Hourly employees hav- based on seniority on seniority lookup working days, meaning they are included in
ing time profile lookup table and table and average the vacation entitlement. If public holiday(s)
Hourly Time average full-time full-time equivalent exist during a requested vacation, these will
Profile(GBR) equivalent for the for the accruable pe- be considered when determining the num-
Go back to original topic in View Employee Time Account Data [page 60]
Time Account Type Target Employee Group Accrual in Hiring Year Accrual in Subsequent Years
Vacation Generated for employees hav- Post 2.08333 days of vacation Post 2.08333 days of vacation
ing time profile Generic on a monthly basis. The ac- on a monthly basis. The accrual
Profile (USA) or time crual amount is fixed. amount is fixed.
profile Generic Profile
2 (USA).
Vacation Generated for employees Post a number of days in line Accrual amount is based on a
(California) with office location in Cali- with the seniority lookup table. seniority lookup table.
fornia, having time profile
California Profile
(USA).
Vacation Generated for employees Post a number of days in line Accrual amount is based on a
(Colorado) with office location in with the seniority lookup table. seniority lookup table.
Colorado, having time pro-
file Colorado Profile
(USA).
Floating Generated for all employees. Post 0.1667 days per month Post 2 days on an annual basis.
and prorate amount based on Fixed amount.
days worked in hire year.
Sickness Generated for employees The first accrual for Sickness Post fixed amount of sickness
(California) with office location in Cali- takes place 90 days after hours.
fornia, having time profile the hiring date; nevertheless,
California Profile the accrual rule takes into ac-
(USA). count the hiring month of the
employee and thus the em-
ployee will be entitled to a
certain number of hours of
sickness depending on the hir-
ing date. You can check this
by choosing for time account
type Sickness a date that lies
at least 90 days after the
hiring date, and view the de-
tails displayed in the Account
Postings block.
Go back to original topic in View Employee Time Account Data [page 60]
Vietnam (VNM)
VNM Annual Generated for em- Post amount in line Accrual amount is
Leave ployees having time with the seniority based on seniority
(VNM_ANNUAL_LEA profile Generic look up table and lookup table.
VNM Annual Generated for em- Post a number of The accrual rule In case the seniority of the
Leave ployees having time days based on the uses the custom employee changes during the
(VNM_ANNUAL_LEA profile Generic value of custom field field Accrual Eligibility year, the accrual amount will
VE_2) Profile (VNM) Accrual Eligibility (VNM) and accruals be averaged out. An off cy-
2. (VNM). The posted are averaged out if cle event batch is defined,
amount depends on there is a change of which runs on a daily basis.
the number of days seniority midway. Once the seniority changes
from hire date till to 5/10/15/etc. years, a new
accrual period end record (having event reason
date. Data Change) is inserted au-
tomatically in the employee's
job information history with
the accrual eligibility as per
the seniority look up table.
The annual leave balance will
be averaged out accordingly.
VNM Sick Leave Generated for all The accrual depends on how much pre-
employees. mium the employee is paying for social in-
surance. The employee shows at the begin-
ning of the year a document to the HR Ad-
ministrator, proofing the amount paid for
social insurance. The HR Administer then
enters, as manual adjustment, the appropri-
ate amount of sick leave days the employee
is entitled to. For this, the HR Administrator
needs to proceed as described in process
step Adjust Employee Entitlements Manually
[page 141].
Tip
Calculation example for VNM Annual Leave (VNM_ANNUAL_LEAVE_2) balance adaption in case the
seniority changes during the year:
1. Based on the seniority lookup table, the accrual eligibility in the first 5 years of service is 12. The annual
leave accrual in the hiring year is 6.032 days, while in the subsequent years, including 2021, it will be
12 days for each year.
Note
During real-time testing, you can use the Time Account Process Simulator to simulate the accrual in
the years since hiring.
Go back to original topic in View Employee Time Account Data [page 60]
Use
Users, who need to approve workflows and belong to a dynamic group can assign workflows to themselves,
so that other approvers know that the requests are being worked on by someone else. When a workflow is
reserved, this is made visible to other approvers by an appropriate icon.
Below, both options are described. Note, that the approver can, but need not execute this step!
Note
Caution
If a workflow is assigned to a user, other users from the same group can still approve the workflow.
Nevertheless, if one user sees that a workflow is assigned to someone else, they should not approve that
workflow, except for the case that the person who reserved the workflow is, for example, not at work.
Procedure
1. Log on to the Employee Central instance with the appropriate role. The Home page is displayed.
2. In the Approvals section, choose the appropriate request card.
In case there are several requests of the same category for you to approve, the View All link will be
displayed on the appropriate request card. Choose that link; a dialog box containing the cards for each
request displays. Choose the appropriate request card.
1. Log on to the Employee Central instance with the appropriate role. The Home page is displayed.
2. In the Approvals section, check that the View All link is displayed on the appropriate request card; this
means, that there are several requests of the same category to be approved. Choose that link.
3. In the upcoming <to-do category> (#) dialog box, choose the View complete list of tasks icon. The My
Workflow Requests (#) screen is displayed, containing a list of all requests from various categories you
need to approve. At the very right of each line, the Assign To Me and Approve buttons are displayed.
4. In the line of the request, you want to reserve, choose Assign To Me. The system message This workflow
request is now assigned to me is displayed. The Assigned to me icon is displayed next to the
request name link.
Note
If you want to remove your assignment to a workflow request, which you have reserved, choose on the
appropriate Workflow Details screen Remove Assignment.
Note
When another member of the dynamic group accesses their My Workflow Requests (#) screen, the
reserved workflow request(s) is marked by the Assigned to <dynamic group member name> icon. When
accessing a reserved workflow request (by choosing the workflow link), on the Workflow Details screen, the
Assigned to <dynamic group member name> lock is displayed at the top of the workflow request.
Note
The workflow assignment reserved by a member of the dynamic group can be removed by another
member of the same dynamic group. For this, the other member of the group accesses the Workflow
Details screen of the particular request and chooses Remove Assignment. In the upcoming Remove
Assignment dialog box, they need to choose again Remove Assignment.
Use
With delegation an option is enabled, that allows approvers to forward their workflow to another user in
the company that can approve or decline in lieu of the initial approver. There are two options of delegating
workflows:
• manual delegation of a particular workflow request right from the Workflow Details page, and
• with help of the Auto Delegation feature, a delegatee can be selected for all workflows. This feature is
especially helpful, in case the initial approver is absent for a longer period, for example due to annual leave.
Note
When the auto delegation is enabled for a user, this will not change the system behavior when the
workflow is triggered. The request confirmation screen will still show the original approver.
Both options are described below. Note, that the approver can, but need not execute this step!
Note
Delegation of workflows can be useful for roles that need to approve requests. For the list of roles refer to
the Overview Table.
Procedure
1. Log on to the Employee Central instance with the appropriate role. The Home page is displayed.
2. In the Approvals section, choose the appropriate request card.
Note
In case there are several requests of the same category for you to approve, the View All link will be
displayed on the appropriate request card. Choose that link; a dialog box containing the cards for each
request displays. Choose the appropriate request card.
Result
The request has been delegated. When the delegatee logs into the instance, the workflow request will display in
the Approvals section on their Home page. When choosing the link to the detailed request, the delegatee gets to
know that the initial approver has asked them to approve the request. The delegatee has the option of refusing
delegation; for this they need to choose Decline Delegation in the respective workflow request.
1. Log on to the Employee Central instance with the appropriate role. The Home page is displayed.
2. In the Quick Actions section, choose the Delegate My Workflows card.
3. In the upcoming Delegate My Workflows dialog box, turn the Auto-Delegation on by moving the slider
button to the right. All fields in the dialog box become editable.
4. In the Delegatee search field, enter the name (or name parts) of the employee to whom you want to
delegate your workflows. The autocomplete functionality suggests a list of employees matching your
search criteria. Select the appropriate employee from the result list.
Note
You can also specify the period in which the delegatee should process the workflows on your behalf. For
this, enter a Start Date and Time and an End Date and Time. Pay attention, that the Start Date and Time
cannot be in the past! If you leave these fields empty, the delegation becomes active immediately and
will stay active till you turn it off.
5. Choose Save.
Result
The delegation settings have been saved. When the delegatee logs into the instance, in the For You Today
section on the Home page, the Upcoming Delegation card is displayed. From this card, the delegatee gets to
know that a colleague is delegating workflows to them. Upon taking note of this, the delegatee can choose Mark
as Read, which makes the Upcoming Delegation card disappear from the screen. The delegatee has the option
of refusing delegation; for this they need to choose Decline Delegation in the respective workflow request.
Note
Once you want to remove the auto-delegation of your workflow requests, move in the Delegate My
Workflows dialog box the Auto-Delegation slider button to the left and choose Save.
To install and activate the SAP SuccessFactors Mobile application using the QR code proceed as follows:
1. Load the Mobile App SuccessFactors from your App Store to your mobile device.
8. Once the QR Code is validated, the User License screen appears on your mobile device. Read the End User
License Agreement (EULA) and make the appropriate selections on the mobile device to accept the User
License Agreement.
9. The user, who needs to execute the first process steps on the mobile, logs on to the Mobile App with userID
and password.
10. The SAP SuccessFactors mobile application is now activated. The corresponding user profile is added.
Note
For testing purpose, you can use one mobile device for different business roles involved in this process. To
realize this, repeat steps 3-9 with different users to get all user profiles listed in your SuccessFactors App.
In this case you need to set the More Profiles settings for the first user:
2. Go to More → Profile.
Note
The description in this process is based on the use of the Mobile App on iPhone.
The SuccessFactors App also supports iPad usage. Additionally the Android platform is supported. Be
aware that the interfaces may slightly differ.
Note
For more information refer to the Configuration Guide for Employee Central Core, chapter Enable Mobile
Features of SAP SuccessFactors App.
This scope item consists of several process steps provided in the table below:
Receive Block Leave Employee, Company In- The employees have received alerts in which they are
Reminder (if Manda- stance URL reminded to apply for mandatory block leave.
Line Manager
tory Block Leave imple- and/or outside
The line managers of these employees have received
mented) [page 138] software
email notifications, in which they are informed about
their direct reports not having taken mandatory block
leave yet.
Check Block Leave HR Administrator Company In- Those employees have been identified, who have not
Tracker (if Mandatory stance URL taken yet mandatory block leave.
Block Leave imple-
mented) (Optional)
[page 139]
Run Integration Center Background - Integration center Block Leave Tracker Per User has run
Block Leave Tracker to identify the employees who have not taken manda-
Per User (if Manda- tory block leave yet.
tory Block Leave imple-
mented) [page 136]
Adjust Employee Enti- HR Administrator Company In- Manual adjustments to an employee’s time account bal-
tlements Manually (Op- stance URL ance have been performed.
tional) [page 141]
Check Feasibility of Employee Company In- The feasibility of a planned absence has been checked.
Time Off Request [page stance URL or
156] Mobile App
Option 1: Submit Time Employee Company In- Time off of a specific type has been requested by the
Off Request via Self- stance URL or employee. The request has been sent to the line man-
Service [page 162] Mobile App ager for approval.
Option 2: Submit Time Line Manager, Company In- Time off of a specific type has been requested on behalf
Off Request on Behalf stance URL of the employee.
HR Administrator
of Employee [page 170]
In case the request has been created by the HR Adminis-
trator, it has been sent to the employee's line manager
for approval.
Review and Approve Line Manager Company In- The time off request has been reviewed and approved by
Time Off Request [page stance URL or the employee's line manager. If applicable, the request
176] Mobile App has been sent to the HR Administrator dynamic group
for an additional approval.
Process Approved Time Member of HR Ad- Company In- The time off request has been reviewed and approved by
Off Request (Optional) ministrator dynamic stance URL or a member of the HR Administrator dynamic group.
[page 190] group Mobile App
Check Status of Time Employee Company In- The status of the time off request has been checked by
Off Request (Optional) stance URL the requester.
[page 204]
Confirm Taking of Man- Employee Company In- The employee has confirmed to have taken mandatory
datory Block Leave (if stance URL block leave.
Mandatory Block Leave
implemented) [page
207]
Option 1: Request Employee Company In- A long-term time off has been requested. The request
Long-Term Time Off via stance URL or has been sent to the line manager for approval.
Self-Service [page 210] Mobile App
Option 2: Request Line Manager, Company In- A long-term time off has been requested on behalf of the
Long-Term Time Off stance URL employee.
HR Administrator
on Behalf of Employee
In case the request has been created by the HR Adminis-
[page 214]
trator, it has been sent to the employee's line manager
for approval.
Review and Approve Line Manager Company In- The long-term time off request has been reviewed and
Long-Term Time Off stance URL or approved by the employee's line manager. The request
Request [page 219] Mobile App has been sent to the HR Administrator dynamic group
for further processing.
Process Approved Member of HR Ad- Company In- The long-term time off request has been reviewed and
Long-Term Time Off ministrator dynamic stance URL or approved by a member of the HR Administrator dynamic
Request [page 228] group Mobile App group.
Update Job Informa- Background - The job information of the employee has been updated
tion of Employee on automatically and the employee status has turned to
Leave [page 239] Paid Leave or Unpaid Leave.
Update Position of Em- Background - The employee’s position has been updated automati-
ployee on Leave (if Po- cally with information related to the right of the em-
sition Management im- ployee to return on this position.
plemented) [page 240]
View Position Details of HR Administrator Company In- The position details of the employee who went on a long-
Employee on Leave (if stance URL term time off have been viewed.
Position Management
implemented) [page
241]
View Job Information HR Administrator Company In- The job information details of the employee who went on
of Employee on Leave stance URL a long-term time off have been viewed.
[page 243]
Send Alert about Background - Ten days before the employee returns to work, alerts are
Upcoming Long-Term been sent out to the line manager and the members of
Time Off End [page the HR Administrator dynamic group.
246]
Receive Alert about Line Manager; Company In- The employee's line manager and the members of the
Upcoming Long-Term stance URL and HR Administrator dynamic group have received alerts, in
Members of HR Ad-
Time Off End [page outside software which they are informed about the upcoming return of
ministrator dynamic
246] the employee from his or her long-term time off.
group
Work on Tasks [page Line Manager; process step out- The employee's line manager and a member of the HR
247] side software Administrator dynamic group have worked on the tasks
Member of HR Ad-
as requested in the alerts they received.
ministrator dynamic
group
Confirm Task Comple- Line Manager; Company In- The employee's line manager and the member of the HR
tion [page 247] stance URL Administrator dynamic group have confirmed the com-
Member of HR Ad-
pletion of the tasks requested in the received alerts.
ministrator dynamic
group
Initiate Return from HR Administrator Company In- The actual date, the employee has returned to work
Long-Term Time Off stance URL from a long-term time off, has been entered into the
[page 249] system. The request has been sent to the line manager
for approval.
Review and Approve Line Manager Company In- The return-to-work request has been reviewed and ap-
Return to Work Re- stance URL or proved by the employee's line manager. The request has
quest [page 250] Mobile App been sent to the HR Administrator dynamic group for
further processing.
Process Approved Re- Member of HR Ad- Company In- The return-to-work request has been reviewed and ap-
turn to Work Request ministrator dynamic stance URL or proved by a member of the HR Administrator dynamic
[page 256] group Mobile App group.
Update Job Informa- Background - The job information of the employee has been updated
tion of Employee Re- automatically and the employee status has turned
turned from Leave Active again.
[page 262]
Update Position of Em- Background - The employee has been automatically assigned to the
ployee Returned from same position he or she occupied before the long-term
Leave (if Position Man- time off.
agement implemented)
[page 263]
View Position Details HR Administrator Company In- The position details of the employee who returned from
of Employee Returned stance URL a long-term time off have been viewed.
from Leave (if Posi-
tion Management im-
plemented) [page 264]
View Job Information HR Administrator Company In- The job information details of the employee who re-
of Employee Returned stance URL turned from a long-term time off have been viewed.
from Leave [page 265]
Generate and Email HR Administrator Company In- The time form requested by the employee has been gen-
Time Form (Optional) stance URL erated and sent via email to the employee.
[page 268]
View Time Form (Op- Employee process step out- The employee has viewed the time form sent by the HR
tional) [page 271] side software Administrator.
This section describes the test procedures for each process step that belongs to this scope item.
In the following, short-term and long-term absences are considered as sub-processes and described in two
main sub-chapters.
In case Time Forms has been implemented using SAP Best Practices solution, you can provide to employees
official documents as proof detailing the information kept in their Time Management data along with
employment and personal details. Sample templates for both short-term and long-term time types are
provided.
The optional use case of implementing the Mandatory Block Leave content using SAP Best Practices solution
is also considered. Many organizations have a policy that mandates their employees to take at least 2 weeks
of mandatory block leave each year. The leave block needs to be continuous and can be composed of one or
several absences. The block leave can also include public holiday in between absences. Any type of absence
with respect to duration and time account can be considered as part of a block leave. During the block leave,
an employee is not supposed to login from home or anywhere and is supposed to have no contact with the
employer except for personal purposes. Employees, who have not applied for block leave yet in a calendar year,
get a timely notification and reminder.
In case the Mandatory Block Leave content has been deployed in your company instance, start the process
execution with process step Run Integration Center Block Leave Tracker Per User (if Mandatory Block Leave
implemented) [page 136] and subsequent.
Note
The process steps related to mandatory block leave can take place also at any other point in time during
the process.
In case mandatory block leave is not used in your company, and thus the Mandatory Block Leave content
has not been deployed in your company instance, start the process execution with either Manage Short-Term
Absences (Sub-Process) [page 141] or Manage Long-Term Absences (Sub-Process) [page 209], depending on
your use case.
Note
For ease of consumption of the documentation within this test script, it is recommended to check in
parallel the process flows sketched in the appropriate process diagram.
Purpose
Caution
This process step is relevant only if Mandatory Block Leave has been deployed in your Employee Central
instance!
To nudge employees to take mandatory block leave, personal alert emails are sent out on a regular basis. This
is achieved by setting up and scheduling integration center Block Leave Tracker Per User.
Integration center Block Leave Tracker Per User is scheduled to run regularly to track for any changes of the
employees’ Used Block Leave. For testing purposes though, you can run the integration center manually, as
described in the Procedure section.
Procedure
Pas
Test
Step Test Step s/
# Name Instruction Expected Result Fail
1 Log on Log on to the Employee Central instance as HR Ad- The Home page is displayed.
ministrator.
2 Go to Inte- From the Home dropdown list, select Admin Center. The Integration Center screen is dis-
gration Type Integration Center in the tool search played.
Center box and select the feature/tool from the list.
Screen
4 Run Inte- In the row of integration center Block Leave Tracker A Success dialog box is displayed inform-
gration Per User, choose from the Actions column the Edit ing you that the job has been submitted.
Center Integration (Pencil) icon. Choose Next several times, Choose OK.
till you arrive on the Scheduling screen. Here, select
for Scheduled Version Occurs value Once from the
dropdown list, enter the email address of the person
who should receive a notification once the job run is
finished, and then choose Next. Choose Run Now.
Note
You can choose the Refresh icon to
refresh the screen and check if the
job run has finished.
6 View Job Once the job has finished, you can view details of the
Details job run by choosing the <date> hyperlink in the Last
Run column.
Result
The Block Leave Tracker object for each employee is updated by setting field Used Block Leave for the current
year accordingly. Post this, the alert job scheduled in the provisioning system will run to pick-up employees
having Used Block Leave as No and send them an alert.
Once the alert has been sent out, it is displayed on the Pending To-Dos (#) tab on the Manage Alerts
And Notifications screen, where it is listed together with the recipient. If having appropriate administrator
permissions, you can view it there.
Purpose
Caution
This process step is relevant only if Mandatory Block Leave has been deployed in your Employee Central
instance!
The Employees who have not taken the mandatory block leave yet (meaning, their Used Block Leave is No)
receive an email notification with subject Block Leave Reminder, reminding them to do so. In addition to
the received email, an alert will also be visible for the employees on their Employee Central Home page as a
Take Action card within the For You Today section.
The Line Managers of each of these employees receive the same email notification; they are informed about
their direct reports who did not take block leave yet and are asked to follow up with them separately.
Procedure
Result
The Employee should request time off in order to fulfill the company's compliance policy.
Purpose
Caution
This process step is relevant only if Mandatory Block Leave has been deployed in your Employee Central
instance!
Once the Block Leave Tracker Per User integration center has run, object instance Block Leave Tracker is
updated for each employee accordingly. If the employee has taken the mandatory block leave, Used Block
Leave field in the object will be Yes, otherwise it stays No.
The HR Administrator can check the Block Leave Tracker object instance of employees to see which employees
did not take mandatory block leave yet.
Procedure
There are several options for checking Block Leave Tracker object instances. We give a short overview of these
in the following.
Test Pass
Step Test Step /
# Name Instruction Expected Result Fail
1 Log on Log on to the Employee Central instance as HR Administrator. The Home page is dis-
played.
3 Go to Manage Data From the Home dropdown list, select Admin Center. The Manage Data screen is
Screen Type Manage Data in the tool search box and select displayed.
the feature/tool from the list.
4 Search Block Leave In the Search field, select Block Leave Tracker The Block Leave Tracker
Tracker Instance from the dropdown list, and in the second search field, screen for the employee is
select the specified employee. displayed.
5 View Block Leave Verify Used Block Leave field value for the current year.
Tracker Details
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
3 Go to Mass From the Home dropdown list, select Admin Center. The Import and Export Data
Export Func- Type Import and Export Data in the tool screen is displayed.
tion search box and select the feature/tool from the list.
4 Select Action In the Select the action to perform field, select value The editable fields display on the
to Perform Export Data from the dropdown list. screen.
Note
If you select Yes, additional fields to be filled are
available.
7 Open Job Go back to the Admin Center screen. Type The Scheduled Job Manager
Monitor Scheduled Job Manager in the tool search box screen > Job Monitor tab is dis-
and select the feature/tool from the list. played.
8 Download Ex- On the Job Monitor screen, once the Status is The zip file is downloaded.
ported File Completed, scroll to the very right and choose the
View Details hyperlink. In the upcoming Run Details
dialog box, choose the Download Status link.
9 Verify Used Open the Block Leave Tracker.csv file. The These employees would have re-
Block Leave External Code column contains the person ID of the ceived a reminder alert.
employee. Filter in the Used Block Leave column, for
example, for those employees who have not taken the
mandatory block leave yet.
Result
Continue in the process execution with either Manage Short-Term Absences (Sub-Process) [page 141] or
with Manage Long-Term Absences (Sub-Process) [page 209].
In case of a short-term absence (for example annual leave/vacation, unpaid leave, sick leave, and so on), the
employee status remains unchanged (meaning Active) in the Employee Central system.
Purpose
The HR Administrator adjusts manually, if required, the balance for particular time accounts for specified
employees.
Situations, in which manual adjustments to an employee’s entitlement might be necessary, are, for example:
• an employee has performed particularly well or worked long hours on a project, and you want to grant
them an extra day annual leave.
• if the FTE value of an employee has changed because of a personnel action, then the annual leave
entitlement also increases/decreases and needs to be adapted manually.
Note
In case of country DEU, changes of the FTE value might imply a change in the number of days,
the employee works per week. In this case, the vacation entitlement also increases/decreases.
Nevertheless, no manual adjustment is required; the vacation accrual is averaged out by a
preconfigured business rule. See also the Note at the end of this chapter.
Note
In case of country GBR, no manual adaption is required; the vacation accrual is updated automatically
based on a preconfigured rule. See also the Note at the end of this chapter.
Note
In case of country NLD, no manual adaption is required; the vacation accrual is updated automatically
based on preconfigured rules. See also the Note at the end of this chapter.
• in case of country HUN, if an employee applies Gyes or Gyed leave for more than 6 months, the annual
leave balance needs to be reduced manually.
In addition, following situations may arise for the different countries in scope of this SAP Best Practices
solution:
Before granting the quota, the HR Administrator must check that the employee has already
consumed her maternity leave!
• Mothers of sick infants or infants with special needs are entitled to a 30-day paid leave continuously
after completing their initial maternity leave period, renewable for another 30 days without pay. The
quota of 60 days is added manually to the Sick Infants Leave time account by the HR Administrator
upon request from the employee.
Caution
Before granting the quota, the HR Administrator must check that the employee has already
consumed her maternity leave!
• An employee (either father or mother) who has a child to care for, is entitled to 5 working days of
parental leave to be taken within six months from the birth of the child. The quota of 5 days is added
manually to the Parental Leave time account by the HR Administrator upon request from the employee.
Before the appropriate balance can be added to each of these time accounts, the time accounts need to be
created manually, as described in the Prerequisite [page 144] section.
• in case of country BEL, following situations arise:
• employees, who start their first job at a company in Belgium, coming from university or a different
country/region, did not have the opportunity yet to accrue legal holiday. This would mean, that in the
hiring year, they would not be able to go on vacation. For such employees, a certain number of days
is calculated manually and entered as manual adjustment for the year to the Before the appropriate
balance can be added to each of these two time accounts, the time accounts need to be created
manually, as described in the Additional Holiday time account.
• employees should pursue education, for which a certain number of hours should be allocated. The
quota for educational leave, including the period when this leave should be taken, is added manually by
the HR Administrator.
Before the appropriate balance can be added to each of these two time accounts, the time accounts need
to be created manually, as described in the Prerequisite [page 144] section.
• in case of country HRV: employees should allocate some time for study. The quota for study leave is added
manually by the HR Administrator upon request. Before doing so, the time account needs to be created
manually, as described in the Prerequisite [page 144] section.
• in case of country HUNBefore the appropriate balance can be added to each of these two time accounts,
the: once the employee is entitled to study leave / father’s leave / preparatory leave for adoption, the
appropriate leave quota needs to be added manually by the HR Administrator. Before doing so, the time
account needs to be created manually, as described in the Prerequisite [page 144] section.
• in case of country ITA: if the employee has been promoted during the year to have employee class
Employee (ITA) and employment type Executive (ITA), the vacation entitlement for the rest of the
year increases and needs to be adapted manually.
• in case of country MYS: once the employee is entitled to compensation leave, the appropriate leave quota
needs to be added manually. Before doing so, the time account needs to be created manually, as described
in the Prerequisite [page 144] section.
• in case of country SGP: once the employee is entitled to maternity / paternity / shared parental leave, the
appropriate leave quota needs to be added manually.
• in case of country SVN: employees should allocate some time for study. The quota for study leave is added
manually by the HR Administrator upon request. Before doing so, the time account needs to be created
manually, as described in the Prerequisite [page 144] section.
Note
In case of country HRV, if the vacation quota changes due to a change in personal data or job information
during the year, then, for employees with fixed-term contract, the adapted overall vacation quota leads
to a change of the monthly vacation quota accrued starting for the month, in which the change in the
employee’s data becomes effective. As the additional quota is divided among the remaining months of the
contract in the accrual year, it can happen that the accrued quota for a particular month is considerably
higher than 1/12 of the total quota. In this case, manual adjustments can be done by the HR Administrator
to reduce the accrual from one month and add the delta to other months after recalculation. This is a
customer decision though.
Note
In case of country KOR, employees who work on public holiday(s), are entitled to compensatory leave. The
multiple time off in lieu configuration as delivered within the SAP Best Practices for Timesheet is to be
used to obtain the correct number of days of compensatory leave the employee is entitled to. For testing
purposes though, you can create the Compensatory Leave time account for the employee, following a
similar procedure as described in the Prerequisite section. After that you can add manually the appropriate
entitlement to the time account, following the steps as described in the Procedure section. Then the
employee can request compensatory leave.
Prerequisite
Caution
• for country Belgium, for employees entitled to additional holiday and/or educational leave.
• for country Croatia, for employees entitled to study leave.
• for country Hungary, for employees entitled to study leave, father’s leave, preparatory leave for
adoption.
• for country Malaysia, for employees entitled to compensation leave.
• for country Slovenia, for employees entitled to study leave.
• for country Sweden, for employees in the hiring year.
• for country United Arab Emirates, for employees entitled to extended maternity leave, sick infants
leave, parental leave.
Tip
It is recommended to enter the same date as the validity start date in order to avoid the risk of
overlapping accounts.
• Booking Possible From: select from calendar help same date as validity start date or later
• Booking Possible Until: select from calendar help as appropriate, for example end of the year
Note
In case of country HUN and time account type Father’s Leave, the eligible balance must be
used within two months from the child's birth. Therefore, select from calendar help the date, on
which the child turns two months old.
Note
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central instance as HR Administrator. The Home page is dis-
played.
2 Search Em- In the Search for actions or people text box, located in the top The autocomplete func-
ployee right corner of the screen, enter the name (or name parts) of tionality suggests a list
the employee whose time account quota you want to adjust. of employees matching
your search criteria.
3 Select Em- Select the appropriate employee from the result list. You are directed to the
ployee Employee Files page in
which the profile of the
employee is displayed.
4 Go to Time In- On the Employee Files screen, go to the Time Management sec- The Time Information
formation tion. In the Upcoming Time Off block of the Time Management for <employee name>
screen of Em- subsection, choose the Administer Time link. screen is displayed,
ployee showing per default the
Absences tab.
5 Select Time On the Time Information for <employee name> screen, choose The displayed screen
Account the Time Accounts tab. There, choose the appropriate <time contains the <time
account> button. account> details as
of today. The screen
Note is structured into sev-
eral blocks: Overview
In case of country ARE:
(Past), Overview (Future)
If the employee is entitled to extended maternity leave, - if appropriate -,
choose the Extended Maternity Leave button. Account Information,
If the employee is entitled to leave due to a sick child, and Account Postings in
choose the Sick Infants Leave button. the past and future (if
existing) with respect to
If the employee is entitled to parental leave, choose the today’s date.
Parental Leave button.
Note
In case of country BEL:
Note
In case of country HRV: If the employee is entitled to study
leave, choose the Study Leave button.
Note
In case of country HUN:
Note
In case of country ITA: If the employee has been pro-
moted during the year to have employee class Employee
Note
In case of country MYS: If the employee is entitled to com-
pensation leave, choose the Compensation Leave button.
Note
In case of country SGP: If the employee is entitled to one of
below leave types:
- maternity leave, or
- paternity leave, or
Note
In case of country SVN: If the employee is entitled to study
leave, choose the Study Leave button.
Note
In case of country SWE, choose the Vacation days in
advance button.
Note
In case of country VNM, choose the VNM Sick Leave but-
ton.
6 Adjust Entitle- Choose Add Posting, and from the dropdown list that ex-
ment pands, select Manual Adjustment. In the upcoming Manual
Adjustments dialog box, make the following entries:
Caution
The amount of leave days/hours added will be available for
the employee to take only starting this date.
Note
In case of country ITA: If the employee has been promoted
during the year to executive, select the date on which this
promotion becomes effective.
Note
In case of the concrete examples listed for countries ARE,
BEL, HRV, HUN, ITA, MYS, SGP, SVN, SWE, VNM, check
the Add radio button.
Note
In case of country BEL and time account type Educational
Leave, you will need to enter Amount in Hours instead.
Note
In case of country HUN, Amount in Hours needs to be
entered for all ad-hoc time account types as follows:
Note
In case of country ARE: If the employee is entitled to either
extended maternity leave, sick infants leave or parental
leave, make following entries:
Note
In case of country SGP: If the employee is entitled to either
maternity or paternity leave, make following entries:
Note
In case of country ITA: If the promotion becomes effective
latest on the 15th of the month, that month is considered in
calculating the vacation accrual. If the promotion becomes
effective after the 15th of the month, that month is not
considered in calculating the vacation accrual. For more
details, refer to rule SFCC_TO_ACC_ITA_Vacation_Accrual-
Hire.
Note
The above-described procedure can be applied, as per customer decision, also for employees with fixed-
term contract in Croatia (HRV), for which the quota in a month as result of recalculation upon a change
in job information / personal data is considerably higher than the expected 1/12 of the total eligible quota.
In this situation, the HR Administrator can choose to deduct a certain amount from the appropriate month
and add that amount to other months in equal quantity.
If employees are transferred from one location to another (with other words, a transfer action is executed for
them via Actions), typically a new time profile and holiday calendar are assigned to the employee. New time
accounts are created automatically, but the old time accounts need to be closed manually. The remaining
balance needs to be transferred manually, if wanted. In order for the procedure to be executed as described
below, some prerequisites need to be fulfilled:
• the Accrual process must have run for the new Time Account Type after the Time Profile of the employee
has been changed from an old value to a new value.
• for closing old time accounts manually, you need to have appropriate permissions to access the relevant
link in the Admin Center.
2 In the Search for actions or people text You are directed to the Employee
box, enter the name (or name parts) Files page, in which the profile of
of the employee and select the appro- the employee is displayed.
priate person from the result list sug-
gested by the autocomplete function-
ality.
Note
Alternatively, you can skip
this activity and use other
search criteria in activity #14.
7 Make the following entries: Posting Date: select from the cal-
endar help the last day the em-
ployee is at the old location
10 To add balance to the “new” time ac- The Manual Adjustments dialog
count, choose Add Posting, and from box is displayed.
the dropdown list that expands, select
Manual Adjustment.
11 Make the following entries: Posting Date: select from the cal-
endar help the first day the em-
ployee is at the new location
13 To close the old time account, select The Manage Time Off Structures
Admin Center from the Home drop- screen is displayed.
down list. Type Manage Time Off
Structures in the tool search box
and select the feature/tool from the
list.
In the second search field, enter The selected Time Account: <time
the external code of the time ac- account ID> is displayed.
count you want to close. You have
noted down the external code in
activity # 4.
Note
Alternatively, you can en-
ter the <Time Account
Type.External Code>
(for example AUS_ANN for
Annual Leave AUS) and select
the time account for the ap-
propriate User (ID).
Note
The Account Types (#) link is
available only in case there are
at least 2 different time account
types assigned to the employee.
Note
In case of country DEU: in case an employee, who has Time Profile Generic Profile 2 (DEU) or
Generic Profile Special Holiday 2 (DEU) assigned, changes the number of days he or she is
working during a week, the vacation accrual is updated automatically based on a preconfigured rule and
the recalculation field maintained in the Vacation time account type. To check this, proceed as follows:
• Search for the employee. On his or her Employee Files page, go to the Time Management section and
choose the Administer Time link.
• Choose the Time Accounts tab, and then choose the Vacation <year> button.
• Scroll to the Account Postings section. On the Past Postings tab, check that 3 records are available:
• one Accrual record, which posts the amount of vacation the employee accrued at the start of the
year for the current year
• one Recalculation and a second Accrual record, which recalculate the vacation accruals based on
the changed Working Days per Week value.
In case of country GBR: if an employee changes the FTE value, based on a preconfigured rule and
the recalculation fields maintained in the Holiday time account type, the vacation accrual is updated
automatically. To check this, proceed as follows:
• Search for the employee. On his or her Employee Files page, go to the Time Management section and
choose the Administer Time link.
• Choose the Time Accounts tab, and then choose the Holiday <year> button.
• Scroll to the Account Postings section. On the Past Postings tab, check that 3 records are available:
• one Accrual record, which posts the amount of holiday the employee accrues for the current year
• one Recalculation and a second Accrual record, which recalculate the holiday accruals based on
the changed FTE value.
Note
In case of country NLD: if an employee changes the weekly working hours and thus the FTE value, based on
preconfigured rules and the recalculation fields maintained in the Statutory Leave and Non-Statutory Leave
time account types, the vacation accrual is updated automatically. To check this, proceed as follows:
• Search for the employee. On his or her Employee Files page, go to the Time Management section and
choose the Administer Time link.
• Choose the Time Accounts tab, and then choose the Statutory Leave <year> and Non-Statutory Leave
<year> button, respectively.
• Scroll to the Account Postings section. In the Past Postings tab, check that 3 records are available:
• one Accrual record, which posts the amount of (non-)statutory leave the employee accrues for the
current year
• one Recalculation and a second Accrual record, which recalculate the (non-)statutory leave
accruals based on the changed standard weekly hours/FTE value.
Purpose
In order to better plan an absence, the Employee can perform some activities in advance:
• view their time account information, to check the available time balances, in case they plan to take some
vacation/annual leave;
• view the calendar containing the public holidays relevant for their country; and
• if permissioned by the company, view the absences of the team colleagues (peers and line manager, more
precisely).
Procedure
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central instance as The Home page is displayed.
Employee.
2 Go to Time From the Home dropdown list, select My The Time Off screen is displayed. It is structured
Off screen Employee File. On the My Employee File into several sections:
screen, go to the Time Management section.
• In the left part, the detailed calendar for two
In the Upcoming Time Off block of the Time months is displayed. Workdays and weekend
Management subsection, choose the Go to days/holidays display in different colors; the
Time Off link. color coding being listed below the calendar.
Today’s date is marked with a frame.
• In the Balances section, located in the upper
right part of the screen, your available time
balances for some time types as of today are
listed.
Note
To view the entire list, you need to
choose Show All.
Note
To view the entire list, you need to
choose Show All.
3 Check In the Balances section, choose Show All. The Balance Overview dialog box is displayed;
Time Ac- it contains the list of time types, to which time
count Bal- account types are assigned, together with your
ances for available time balances for each time type as of
Different today.
Dates
In the bottom right corner of the dialog box, The available time balances for each time type as
choose As of Today and select any date from of the selected date are displayed.
the upcoming calendar help.
4 View Gen- In the bottom right corner of the Balance In the dialog box, the view is switched to display
eral Infor- Overview dialog box, choose Account View. the list of your time accounts as of today.
mation of
Time Ac- Check details to your existing time accounts,
counts including time off earned, days taken and
planned, and the available balance. The bal-
ance is calculated by deducting taken time
off from the time off earned.
In the bottom right corner of the dialog box, The details of your time accounts as of the se-
choose As of Today and select any date from lected date are displayed for you to view.
the upcoming calendar help.
5 Close Bal- Once done with checking, choose Close. You return to the Time Off screen.
ance Over-
view dialog
box
6 View Pub- To view the public holidays valid for your lo-
lic Holi- cation, you have two options to proceed, as
days described below in test steps # 6a and # 6b,
respectively. You can execute either one of
them or both.
Caution
In case of country GBR: This test
step is relevant only for employees
having time profile Time Profile
(GBR) and holiday calendar either
Holiday (GBR) Scotland or
Holiday (GBR) Eng/Wales as-
signed! In case of employees hav-
ing time profile either Hourly
Time Profile (GBR) or Time
Profile (GBR) and holiday calen-
dar Holiday (GBR) Hourly as-
signed, you may ignore this test step, as
the public holidays are not marked as
such in these employee’s calendars!
6b Option 2: In the Upcoming Time Off section, choose The Absences and Holidays dialog box is dis-
View Pub- Show All. played; it is split into three tabs: All, Absences,
lic Holi- and Holidays. Per default, the All tab, listing
days via the future events (absences and holidays), is dis-
Upcoming played.
Time Off
section Note
By choosing the Filter (cone) icon in the up-
per right corner of the dialog box, you can
choose to view the past events, too.
Choose the Holidays tab. The public holidays to take place in the future are
listed.
Optionally, to show a particular holiday in The Absences and Holidays dialog box is closed,
the calendar, highlight the appropriate entry and you are directed to the calendar, where the
in the list and choose Show in Calendar. selected public holiday is highlighted and the
small callout next to it shows details to that pub-
lic holiday.
Once done with checking, choose Close. You return to the Time Off screen.
Note
In case you have executed the optional
previous activity of showing a particular
holiday in the calendar, you can skip this
activity, as the Absences and Holidays
dialog box is already closed.
7 View Team In case you have been granted permission to The Team Absence Calendar dialog box opens, in
Absence view the absences of your peers, choose in which you and your peers are listed.
Calendar the top-right corner of the Time Off screen,
(Optional) Show Team Absences. Note
In case you are also a line manager, the dia-
log box consists of the My Peers and the My
Direct Reports tabs; per default the My Peers
tab is displayed.
You can choose to view the absences of your The absences of your peers are shown in an ano-
peers on a monthly basis, or switch to the nymized way, including the start and end date of
daily or weekly view by clicking on the corre- each absence.
sponding tab.
When finished, close the Team Absences You return to the Time Off screen.
Calendar dialog box by choosing Close.
8 Additional On your Home page, you can choose in The Employee Files > Team Absence Calendar
Option for the Quick Actions section the View Team screen is displayed. On the left side of the screen,
Line Man- Absences card. your Reporting Hierarchy is displayed. The right
agers only: part of the screen consists of the My Peers and
View Ab- My Direct Reports tabs; per default, the My Peers
sences of tab is displayed.
Direct Re-
ports Choose the My Direct Reports tab and High-level details to the absences of your direct
choose the < (Navigate backwards) and > reports are shown, including (absence) time type,
(Navigate forward) arrows to review the ab- start and end date.
sences in course of several weeks/months.
To view more details of an absence, choose The View Absence dialog box is displayed, con-
on the graphical display (rectangle) that ab- taining a detailed view of the selected absence.
sence. In the upcoming small callout, choose
the <time type (# days)> link.
When done, choose OK. You return to the My Direct Reports tab.
Purpose
The Employee can request time off using the self-service functionality. In case the employee cannot access the
system or has no permission to request a particular type of time off, the line manager or the HR Administrator
can request it on behalf of the employee.
An absence can be marked as “recurring”. Recurring absences allows creating with one shot several full days,
partial day or half day absence records, which should recur on a regular basis.
Each time off request initiated either by the employee or on behalf of the employee generates a workflow. In the
examples delivered in the SAP Best Practices solution, one-step approval workflows (approval needed by the
Line Manager only) and two-step approval workflows (approval needed by Line Manager and a member of the
HR Administrator group) are generated.
In case of Belgium (BEL), there are in addition time types, for which only an approval by a member of the HR
Administrator group is needed. Once the request is approved, a cc notification is sent out to the Line Manager
of the employee.
In case of Finland (FIN), there are in addition time types, for which
• only an approval by a member of the HR Administrator group is needed. Once the request is approved, a cc
notification is sent out to the Line Manager of the employee.
• only an approval by the Line Manager is needed. Once the request is approved, a cc notification is sent out
to the members of the HR Administrator group.
Exceptions to this behavior are encountered for Italy (ITA). For ITA, we have following situations:
• Time types for which a one-step approval (by the Line Manager only) is required.
• Time types, for which no active approval is needed, but for which a cc notification is sent out to the Line
Manager once the time off is posted by the employee via self-service.
• Time types for which, due to legal reasons, no approval is needed, and no cc notification is sent out once
the time off is posted by the employee via self-service.
• In case the time off request is initiated on behalf of the employee, no workflow is triggered and the time off
is automatically approved.
Both options (requesting time off via self-service and requesting time off on behalf) are described in detail.
Depending on the time off to be requested, you may execute only one of them.
Tip
In case the Mandatory Block Leave content has been deployed in your company instance with the SAP
Best Practices solution, we recommend you post several consecutive time offs of same or different time
type, which occur without a gap in between them. Having this, you can test the proper functioning of
integration center Block Leave Counter Mass Update described in the Appendix of the document.
The special use case of rounding the time off period is described here [page 687].
Note
The special use case of cross-midnight shift when requesting time off is described here [page 689].
Note
The special use case of requesting time off within flextime bandwidth is described here [page 704].
Prerequisites
The correct line manager must have been maintained for the employee in order for a workflow to be triggered.
Purpose
The Employee wants to take a short-term time off. He or she enters details into the system related to the time
off request of a specific type.
Prerequisites
In case the (absence) time type has a time account type assigned, sufficient balance must still exist in order to
request time off of this type.
Procedure
Tip
Instead of executing the procedure as described below, you can also request time off in a quick manner.
For this, choose in the Quick Actions section on your Home page the Request Time Off card. The Create
Absence dialog box displays, which contains a more reduced view than the Time Off screen described
below. Enter the key data of your planned time off and submit the request. Pay attention that this option
Note
In case of country AUS, if time type Vacation On Attendance Hours is in scope for your company
and relevant for you: the procedure for requesting this type of time off is sketched below the Procedure
table.
Pass
Test
Ste Test Step /
p # Name Instruction Expected Result Recommendation Fail
Time Type: select from the Depending on the se- Details to short-term (absence) time
dropdown list lected time type, a warn- types, including supporting docu-
ing message might be is- ments to be attached as well as er-
sued by the system. ror/warning/info messages issued,
are given as follows:
Caution
• time types needing a one-step
In case of country approval [page 272];
NLD and Time Type • time types needing two-step
Sickness, the pro- approvals [page 409]
cedure will be differ- • additional time types for
ent than described country BEL [page 473]
below, also due to • additional time types for
different fields dis- country FIN [page 477]
playing for mainte- • additional time types for
nance. For details, country ITA [page 483]
Start Date: defaults to today’s In the Team Absences Alternatively, you can use the Next
date; select an appropriate date section, the No team (arrow right) icon to navigate to the
from the calendar help members absent link is appropriate month in the calendar.
displayed. In case you Then use the paintbrush mouse over
End Date: defaults to today’s have been granted per- to mark the complete period for
date; select an appropriate date mission to view the which you request time off. The val-
from the calendar help team absence calendar, ues for the fields Start Date, End
instead of the No team Date, and Requesting will be auto-
Note members absent link, the matically filled in.
For country SAU: in case <#> out of <#> team
of Time Type Maternity members link might be
Leave, the End Date is fil- displayed, depending if
Note
The average hours
per day is dis-
played in the
employees' Job
Information block in
Time Information
Work Schedule
Details Detail
tab.
Note
Alternatively, you can up-
load the supporting docu-
ment by dropping the file
into the Drop files to upload
area.
8 Submit Choose Submit. A system message is In case of country BEL: for several
Request generated about suc- (absence) time types, only an appro-
cessful saving of your val of a member of the HR Adminis-
request and awaiting ap- trator group is needed. The detailed
proval from your line list of these time types is given here
manager. [page 473].
Note
In case time type Vacation On Attendance Hours is relevant for you, you can request time off of this
type as long as you have enough balance available. Proceed as follows:
Note
To change or cancel the time off request, choose in the Upcoming Time Off section that request. The View
Absence section is displayed in the right part of the screen. Choose Edit Absence.
Note
In case the Mandatory Block Leave content has been deployed in your company instance with the
SAP Best Practices solution, and the shortened or cancelled time off is part of the block leave and is
in between two other time offs as part of block leave, then the block leave counter of the subsequent
time off within the block leave is not correct anymore. To solve this issue, integration center SFCC Block
Leave Counter Mass Update is scheduled and will update the counter balance automatically. For details
refer to chapter Run Integration Center Block Leave Counter Mass Update (if Mandatory Block Leave
implemented) [page 565].
Optionally, you can only enter a comment to your pending request in the View Absence section, by choosing
the Add Comment icon in the Activity block.
Result
Your Line Manager receives an email notification about your time off request needing attention.
Depending on the countries in scope for your business process, continue in the process execution as follows:
• in case of countries other than BEL and ITA: continue with process step Review and Approve Time Off
Request [page 176]
• in case of country BEL, following situations arise:
• In case the time off request needs to be approved by the line manager, continue with process step
Review and Approve Time Off Request [page 176]
• In case the time off request needs to be approved by a member of the HR administrator group only,
continue with process step Process Approved Time Off Request [page 190].
• in case of country ITA, following situations arise:
• In case the time off request needs to be approved by the line manager, continue with process step
Review and Approve Time Off Request [page 176]
• Otherwise, continue in the process execution with process step Check Status of Time Off Request
[page 204].
Purpose
The employee wants to take a short-term time off, but either has no access to the system or the corresponding
time type is not enabled in employee self-service. In this case, the employee must inform the HR Administrator
or the Line Manager; one of them will then post the time off on behalf of the employee.
The HR Administrator can request time off for the employee on behalf of the employee, too. He or she can enter
multiple absences on a particular day in the same way as an employee can.
The Line Manager can also post time off requests for his or her direct reports on behalf of them.
Caution
In case of country MEX, pay attention to not request time off of type Prima Vacacional!
Prerequisites
In case the (absence) time type has a time account type assigned, sufficient balance must still exist in order to
request time off of this type.
Procedure
Note
In case of country AUS, if time type Vacation On Attendance Hours is in scope for your company
and relevant for the employee: the procedure for requesting this type of time off is sketched below the
Procedure table.
Pas
Test
Step Test Step s/
# Name Instruction Expected Result Fail
1 Log on Log on to the Employee Central instance The Home page is displayed.
as HR Administrator or the employee's Line
Manager.
2 Search In the Search for actions or people text box, lo- The autocomplete functionality suggests a list of
Employee cated in the top right corner of the screen, en- employees matching your search criteria.
ter the name (or name parts) of the employee
on behalf of whom you want to request time
off.
3 Select Select the appropriate employee from the re- You are directed to the Employee Files page in
Employee sult list. which the profile of the employee is displayed.
4 Go to On the Employee Files screen, go to the Time The Time Information for <employee name>
Time In- Management section. In the Upcoming Time screen is displayed, showing per default the
formation Off block of the Time Management subsec- Absences tab.
screen of tion, choose the Administer Time link.
Employee
5 Request In the right corner above the Absences (#) The Create Absence dialog box is displayed, con-
Time Off table, choose Create Absence. taining the fields to be filled.
on Behalf
of Em-
ployee
Details to short-term (absence) time only field is displayed, containing the number of
Optionally, you can mark the time off as re- If the checkbox is flagged, the End Date field dis-
curring absence. For this, flag the Recurring appears and two additional fields show up, which
Absence checkbox, if appropriate. you need to fill:
Requesting: is defaulted automatically based In case the selected time type has a time ac-
on the dates entered count type assigned and no sufficient balance is
available anymore, an error message is displayed
Note and the Submit button is disabled. You will need
is called Total Requesting, the value is au- In case a number of days is requested that
tomatically defaulted based on the values exceeds the limit allowed for the time type,
maintained in fields Start Date, Recurs, most likely an error message is issued and the
and Ends On, and is read-only. Submit button is disabled. The number of days
requested needs to be adapted accordingly.
Note
Alternatively, you can upload the support-
ing document by dropping the file into the
Drop files to upload area.
8 Mark Optionally, in case the Mandatory Block In case you select Yes, read-only field Block
Time Off Leave content has also been deployed with Leave Counter will be adapted automatically af-
as Block the SAP Best Practices solution, you can ter the request has been approved.
Leave specify if the requested time off should be
(Optional) marked as relevant for block leave:
In case time type Vacation On Attendance Hours is relevant for the employee, you can request time
off of this type as long as there is enough balance available. Proceed as follows:
Note
To change or cancel the time off request, choose in the Absences (#) table on the Time Information for
<employee name> screen the Pencil (Edit) icon located next to the Status of the request. In the upcoming
Edit Absence dialog box, proceed as follows:
• To change the request, make the appropriate adaptions and choose Submit.
• To cancel the request, choose Cancel Time Off. In case the cancellation workflow has been activated for
the selected time type, requests to cancel time off already granted of this time type must be approved
by the employee's line manager in the same way as the original request was. In case the cancellation
workflow has not been activated for the selected time type, such cancellation goes through without the
need for line manager approval.
Note
In case the Mandatory Block Leave content has been deployed in your company instance with the
SAP Best Practices solution, and the shortened or cancelled time off is part of the block leave and is
in between two other time offs as part of block leave, then the block leave counter of the subsequent
time off within the block leave is not correct anymore. To solve this issue, integration center SFCC Block
Leave Counter Mass Update is scheduled and will update the counter balance automatically. For details
refer to chapter Run Integration Center Block Leave Counter Mass Update (if Mandatory Block Leave
implemented) [page 565].
Note
In case of a time off series, the employee can cancel only single requests, but you can cancel the entire
series in one go. For this, choose the Absence Series icon located in the Related Record column next to any
time type belonging to the time off series. In the upcoming Absence Series callout, all time offs belonging
Result
The approver receives an email notification about the time off request needing attention.
Depending on the countries in scope for your business process, continue in the process execution as follows:
• for countries other than BEL, FIN, and ITA, following situations arise:
• in case the request has been created by the HR Administrator, continue with process step Review and
Approve Time Off Request [page 176]
• in case the request has been created by the employee's Line Manager, you have following options:
• the requested (absence) time type needs to go through a 1-step approval process: Check Status of
Time Off Request [page 204]
• the requested (absence) time type needs to go through a 2-step approval process: Process
Approved Time Off Request [page 190]
• in case of countries BEL and FIN, following situations arise:
• In case the time off request needs to be approved by the line manager, continue with process step
Review and Approve Time Off Request [page 176]
• In case the time off request needs to be approved by a member of the HR administrator group only,
continue with process step Process Approved Time Off Request [page 190].
• in case of country ITA, continue in the process execution with process step Check Status of Time Off
Request [page 204].
Purpose
The Line Manager processes time off requests submitted by or on behalf of their subordinated employees. The
Line Manager has the option to process a single time off request, or to mass approve several time off requests
at once.
Note
Mass approval is especially helpful if the Line Manager has several time off requests to be approved in their
Approvals section.
Caution
In case of country MEX, if the HR Administrator has posted by accident a time off request of type Prima
Vacacional, you need to decline the request with a meaningful comment!
Caution
In case of country NLD and time off of type Adoption Leave: in case the adoption leave for one adopted
child is split into several requests, verify, that same Adoption Date is maintained in all the requests. In case
different adoption dates have been maintained, make sure that these refer to different adopted children!
Note
In case of country HUN and time off of type Non-Hospital Care High Risk Pregnancy or Hospital
Care High Risk Pregnancy, check upfront that the employee, for whom the time off has been posted,
is a female. In case of time offs due to Child Care - 1./2./3.Child or Child Care Hospital -
1./2./3.Child, check upfront that the employee is parent of the appropriate number of children.
Note
In case of country SWE and time off of type 10-days birth of Child (Child 1/2/3), check upfront
that the employee is parent of the appropriate number of children.
Note
In case of country IDN and time off of type Annual Leave, verify that the employee has Probation Status
Completed.
Note
In case of country KWT and time off of type Compassionate Leave Inside Kuwait, Compassionate
Leave Outside Kuwait, Education Leave (KWT) or Hajj Leave (KWT), verify that the employee
has Probation Status Completed.
Note
In case of country MYS and time off of type Birthday Leave or Marriage Leave, verify that the
employee has Probation Status Completed.
Note
In case of country PHL and time off of type PHL Vacation Leave or PHL Sick Leave, verify that the
employee has Probation Status Completed.
Note
In case of country THA and time off of type Vacation, verify that the employee has Probation Status
Completed.
In case of country VNM and time off of type VNM Annual Leave, verify that the employee has Probation
Status Completed.
1 Log on Log on to the Employee Central instance The Home page is displayed.
as Line Manager.
In the Approvals section, the Time Off >
<employee name> card is displayed. Details,
like absence period, absence time type and the
date, the request was submitted, are shown in
this card.
Note
If there are several requests of this cate-
gory to be approved, the View All link dis-
plays on the card as well. The card of the
time off request, which was submitted lat-
est, is displayed.
Note
This is the preferred option in
case the request needs a detailed
offline check. Examples of such
use cases for some of the coun-
tries in scope of the SAP Best
Practices solution are:
Note
In case the Mandatory Block Leave
content has been deployed in your
instance using SAP Best Practices
solution, you should use Option 2 for
checking if the employee requested
the entire block leave as per your
company's policy.
Note
In case there are sev-
eral time off requests
you need to approve,
the View All link dis-
plays in the Time Off
> <employee name>
card. Choose that link;
the Time Off (#) dia-
log box displays, con-
taining cards for each
time off request. Review
the high-level details on
the appropriate card.
If everything is fine, choose The system generates a message You may also decline the
the green tick icon in the about the successful approval of the time off request. In this
bottom right corner of the workflow and the request card dis- case, choose the red cross
card. In the dropdown, which appeared from the Approvals sec- icon in the bottom right
expands, you can opt to ap- tion. corner of the card. In the
prove the request with com- dropdown, which expands,
ments or without comments. you can opt to decline
the request with comments
• In case you se-
lect Approve with or without comments. It
Comments, the Approve is recommended to select
with Comments dialog Decline with Comments. In
box displays. Add a the upcoming Decline with
comment in the text box Comments dialog box, add
and choose Approve.
a comment in the text box
• In case you select and choose Decline. As a re-
Approve, the request is
sult, the time off request will
approved immediately.
be canceled automatically
by the system.
Note
For country IDN, in
case of requested an-
nual leave, check that
Probation Status field
in the employee's Job
Information has value
Completed.
Note
For country KOR, in
case of requested com-
passionate leave due to
the death of an imme-
diate family member or
a member of the ex-
tended family, check the
compatibility between
the time type and
Note
For country KWT, in
case of compassionate
leave inside or outside
Kuwait, education leave,
or Hajj leave, check that
Probation Status field
in the employee's Job
Information has value
Completed.
Note
For country MYS, in
case of birthday or mar-
riage leave, check that
Probation Status field
in the employee's Job
Information has value
Completed.
Note
For country PHL, in case
of vacation or sick leave,
check that Probation
Status field in the em-
ployee's Job Information
has value Completed.
Note
For country THA, in
case of requested vaca-
tion, check that Probation
Status field in the em-
ployee's Job Information
has value Completed.
Note
For country VNM, in
case of requested an-
nual leave, check that
Probation Status field
in the employee's Job
Information has value
Completed.
Note
In case the Mandatory
Block Leave content has
been deployed in your in-
stance, check if the time
off has been marked as
part of a block leave.
In case at least one other The Team Absence Calendar di- If no other team member is absent
team member is absent dur- alog box is displayed. The re- during the requestor's planned time
ing the requestor's planned questor and the other team off, the No others absent during this
time off, you can check who member(s) absent during the period link is displayed.
this person is by choosing the requestor’s planned time off
<#> other absent during this are listed. Next to each per-
period link. son, the appropriate time off
period(s) overlapping with the
requestor’s planned time off is
displayed.
5 Ap- If everything is fine, choose The system generates a mes- You may also decline the time off
prove Approve to approve the time sage about the successful ap- request. In this case, it is recom-
Time off request. proval of the workflow. You mended to add a comment explain-
Off can close the window. After re- ing your decision. Then choose
Re- freshing your Home page, the Decline. As a result, the time off re-
quest Time Off > <employee name> quest will be canceled automatically
card is no longer visible in the by the system.
Approvals section.
In case the Mandatory Block Leave
content has been deployed in your
Note
instance: if several consecutive time
Once there is no time off off requests have been submitted
request left for you to ap- as part of mandatory block leave
prove, the Time Off card will and all these time types need to go
no longer be visible in the through a 1-step approval process
Approvals section of your only, then the situation can arise
Home page. in which you have approved all the
requests, but not in the sequence
these time offs take place. For exam-
ple, three requests for successively
occurring time off periods have been
posted and you have approved the
third request first, then the block
leave counter of that third time off is
incorrect and needs to be corrected
by scheduling the integration center
SFCC Block Leave Counter Mass Up-
date. For details refer to chapter
Run Integration Center Block Leave
Counter Mass Update (if Mandatory
Block Leave implemented) [page
565].
Note
The number of workflow requests, that can be approved at one time, is limited to 100.
Note
Mass rejection and mass delegation of time off requests are not possible.
To decline a time off request, you need to use either Option 1 or Option 2.
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
3 Display All In the Approvals section, choose in the The Time Off (#) dialog box is displayed, containing
Request Time Off card the View All link. cards for each employee request.
Cards
4 Go to My Next to Time Off (#), choose the View The My Workflow Requests (#) page opens in a
Workflow complete list of tasks icon. new screen. All the requests needing your atten-
Requests tion display, no matter to which to-do category
Screen they belong.
Note
If appropriate, choose More, to have the com-
plete list of requests.
Note
The complete list of all requests needing your
attention displays only in case the View All link
is available at least in one card, no matter to
which to-do category that card belongs.
5 Filter for To filter the requests, choose the Filter Several fields, which can be used as filter crite-
Time Off (cone) icon. ria, like for example request type, initiator, and so
Requests on, are displayed at the top of the My Workflow
Requests (#) screen.
To filter for time off requests, select The time off requests to be approved are listed.
for Request Type Change Generic For each of them, the name of the requesting em-
Object Actions and for Object ployee, the start date, end date, and time type (ab-
select Time Off Requests, then sence) are displayed.
choose Apply.
6 Sort Re- To sort the requests, choose the Sort (up/ The requests you need to approve are listed as per
quests (Op- down arrow) icon. In the menu that ex- the sort criteria you have selected.
tional) pands, you have following options:
7 Select Time Flag the checkboxes on the very left of all The number of selected requests is displayed on
Off Re- Time Off Requests for <employee name> the top right of the list of requests.
quests to links you want to approve.
be ap-
proved Note
In case there are only time off re-
quests in your list, and you want to
approve all of them at once, you can
flag the Select <#> out of <#> check-
box on the top left of the list of re-
quests.
8 Mass Ap- On the top right of the list of requests, All the selected time off requests will be approved
prove Time choose Approve (#). in one go. As the workflows will be approved asyn-
Off Re- chronously, it may take a while until they are all
quests approved. An appropriate message is generated by
the system.
Result
In case the time off request needs to be approved by the employee’s line manager only, the status of the
request has changed accordingly to Approved. If the (absence) time type has a time account type assigned,
for which an accrual rule has been defined, the balance is updated automatically in the employee master data.
The employee receives an email notification, that the time off request has been approved.
Note
In case Time Off Workflow Notification has been deployed in your instance with the SAP Best
Practices solution, the subject of the email notification is Your <time type name> leave has been
approved.
Note
In case of country FIN, for some time types, an email notification about the approval is sent out to the
members of the HR Administrator group.
In case the time off request needs to undergo a 2-step approval, the status of the request is still Pending, and
the HR Administrator dynamic group is mentioned as approver. The members of the HR Administrator dynamic
group receive automatic email notifications about their needed approval for the employee’s time off request.
• in case the requested (absence) time type needs to go through a 1-step approval process, continue with
process step Check Status of Time Off Request [page 204] and subsequent.
• in case the requested (absence) time type needs to go through a 2-step approval process, continue with
process step Process Approved Time Off Request [page 190].
Purpose
Note
Note
Mass approval is especially helpful if the member of the HR Administrator dynamic group has several time
off requests to be approved in their Approvals section.
Note
If one of the members of the HR Administrator group has requested such a time off either for themself,
or on behalf of the employee, then, depending if the Four-Eye Principle feature for Workflow Approvals is
enabled or not in your instance, following situations arise:
• if the feature is enabled, then only the other members of the HR Administrator group receive the
request approved by the line manager.
• if the feature is disabled, then besides the other members of the HR Administrator group, the line
manager of the requesting HR Administrator receives again the request he or she already approved in
the previous step.
Prerequisite
The employee’s line manager has approved the time off request.
Procedure
Caution
In case of country BEL and time off of type Paternity Leave: in case the paternity leave for one child is
split into several requests, verify, that same Real Date Of Birth is maintained in all the requests.
Caution
In case of country NLD and time off of type Adoption Leave: in case the adoption leave for one adopted
child is split into several requests, verify, that same Adoption Date is maintained in all the requests. In case
different adoption dates have been maintained, make sure that these refer to different adopted children!
Note
In case of country NLD and time off of type Parental Leave (Unpaid): the HR Administrator needs to
decide how many hours the employee is allowed to take. As an employee can have had parental leave for
this particular child at the previous employer, then, when joining the new organization, he/she won’t have
this many parental leave hours left.
In case of country MYS and time off of type Birthday Leave or Marriage Leave posted on behalf of
the employee, verify that the employee has Probation Status Completed.
Caution
In case of country PHL and time off of type PHL Solo Parent Leave, perform a thorough check of the
Solo Parent ID attached to the request before approving the time off!
1 Log on Log on to the Employee Central instance as a The Home page is displayed.
member of the HR Administrator dynamic group.
In the Approvals section, the Time Off >
<employee name> card is displayed. De-
tails, like absence period, absence time
type and the date, the request was sub-
mitted, are shown in this card.
Note
If there are several requests of this
category to be approved, the View All
link displays on the card as well. The
card of the time off request, which
was submitted latest, is displayed.
Note
This is the preferred option in case the
request needs a detailed offline check.
Examples of such use cases for some of
the countries in scope of the SAP Best
Practices solution are:
Note
In case the Mandatory Block Leave content
has been deployed in your instance using
SAP Best Practices solution, you should
use Option 2 for checking if the employee
requested the entire block leave as per your
company's policy.
Note
In case there are several time
off requests you need to ap-
prove, the View All link displays
in the Time Off > <employee
name> card. Choose that link;
the Time Off (#) dialog box dis-
plays, containing cards for each
time off request. Review the
high-level details on the appro-
priate card.
If everything is fine, choose the The system generates a message You may also decline
green tick icon in the bottom right about the successful approval of the time off request.
corner of the card. In the dropdown, the workflow and the request card In this case, choose
which expands, you can opt to ap- disappeared from the Approvals the red cross icon in
prove the request with comments or section. the bottom right cor-
without comments. ner of the card. In
the dropdown, which
• In case you select Approve with
Comments, the Approve with expands, you can opt
Comments dialog box displays. to decline the request
Add a comment in the text box with comments or with-
and choose Approve. out comments. It is rec-
• In case you select Approve, ommended to select
the request is approved imme- Decline with Comments.
diately. In the upcoming Decline
with Comments dialog
box, add a comment in
the text box and choose
Decline. As a result, the
time off request will be
canceled automatically
by the system.
Note
For country KOR, in
case of a compas-
sionate leave due to
the death of an im-
mediate family mem-
ber or a member
of the extended fam-
ily has been posted
on behalf of the em-
ployee, check the
compatibility between
the time type and
family member main-
tained. Immediate
family members are
Spouse, Domestic
Partner,
Registered
Partner, Child,
Child of
Domestic
Partner,
Stepchild,
Father, and
Mother.
Note
For country MYS, in
case of birthday or
marriage leave posted
on behalf of the em-
ployee, check that
Probation Status field
in the employee's Job
Information has value
Completed.
Note
In case the Manda-
tory Block Leave con-
tent has been de-
ployed in your in-
stance, check if the
time off has been
marked as part of a
block leave.
In case at least one other The Team Absence Calendar dia- If no other team member is absent
team member is absent log box is displayed. The reques- during the requestor's planned time
during the requestor's tor and the other team mem- off, the No others absent during this
planned time off, you can ber(s) absent during the reques- period link is displayed.
check who this person is tor’s planned time off are listed.
by choosing the <#> other Next to each person, the appropri-
absent during this period ate time off period(s) overlapping
link. with the requestor’s planned time
off is displayed.
Caution
In case of country PHL
and time off of type
PHL Solo Parent
Leave, perform a
thorough check of
the Solo Parent ID at-
tached to the request
before approving the
time off!
5 Ap- If everything is fine, The system generates a message You may also decline the time
prove choose Approve to ap- about the successful approval off request. In this case, it is rec-
Time prove the time off request. of the workflow. You can close ommended to add a comment ex-
Off the window. After refreshing your plaining your decision. Then choose
Re- Home page, the Time Off > Decline. As a result, the time off re-
quest <employee name> card is no lon- quest will be canceled automatically
ger visible in the Approvals sec- by the system.
tion.
In case the Mandatory Block Leave
content has been deployed in your
Note
instance: if several consecutive time
Once there is no time off re- off requests have been submitted
quest left for you to approve, as part of mandatory block leave,
the Time Off card will no lon- then the situation can arise in which
ger be visible in the Approvals you have approved all the requests,
section of your Home page. but not in the sequence these time
offs take place. For example, three
requests for successively occurring
time off periods have been posted
and you have approved the third re-
quest first, then the block leave coun-
ter of that third time off is incorrect
and needs to be corrected by sched-
uling the integration center SFCC
Block Leave Counter Mass Update.
For details refer to chapter Run In-
tegration Center Block Leave Coun-
ter Mass Update (if Mandatory Block
Leave implemented) [page 565].
Note
The number of workflow requests, that can be approved at one time, is limited to 100.
Note
Mass rejection and mass delegation of time off requests are not possible.
To decline a time off request, you need to use either Option 1 or Option 2.
3 Display In the Approvals section, choose in The Time Off (#) dialog box is dis-
All Re- the Time Off card the View All link. played, containing cards for each
quest employee request.
Cards
4 Go to Next to Time Off (#), choose the View The My Workflow Requests (#) The complete list of all
My complete list of tasks icon. page opens in a new screen. All requests needing your
Work- the requests needing your atten- attention displays only in
flow Re- tion display, no matter to which case the View All link is
quests to-do category they belong. available at least in one
Screen card, no matter to which
Note to-do category that card
5 Filter To filter the requests, choose the Several fields, which can be used
for Filter (cone) icon. as filter criteria, like for example
Time request type, initiator, and so on,
Off Re- are displayed at the top of the My
quests Workflow Requests (#) screen.
To filter for time off requests, se- The time off requests to be ap-
lect for Request Type Change proved are listed. For each of
Generic Object Actions them, the name of the request-
and for Object select Time Off ing employee, the start date, end
Requests, then choose Apply. date, and time type (absence) are
displayed.
6 Sort To sort the requests, choose the Sort The requests you need to approve
Re- (up/down arrow) icon. In the menu are listed as per the sort criteria
quests that expands, you have following op- you have selected.
(Op- tions:
tional)
• Sort by the date you have re-
ceived the request: this is the
default sorting for the workflow
list and ensures a timely com-
pletion of the requests;
• Sort by the date the request has
been initiated;
• Sort by the date the content of
the request becomes effective.
7 Select Flag the checkboxes on the very The number of selected requests In case there are only
Time left of all Time Off Requests for is displayed on the top right of the time off requests in your
Off Re- <employee name> links you want to list of requests. list and you want to ap-
quests approve. prove all of them at once,
to be you can flag the Select
ap- <#> out of <#> check-
proved box on the top left of the
list of requests.
8 Mass On the top right of the list of re- All the selected time off requests If appropriate, you can
Ap- quests, choose Approve (#). will be approved in one go. As the remove the filter and
prove workflows will be approved asyn- process other requests
Time chronously, it may take a while as per your requirement.
Off Re- until they are all approved. An ap- Once there is no re-
quests propriate message is generated by quest left for you to ap-
the system. prove, the My Workflow
Requests (#) screen will
have no entry anymore.
You can close the win-
dow.
Result
The status of the request has changed accordingly to Approved. The employee receives an email notification,
that the time off request has been approved.
Note
In case Time Off Workflow Notification has been deployed in your instance with the SAP Best
Practices solution, the subject of the email notification is Your <time type name> leave has been
approved.
The employee can check the status of the time off request.
In case of countries BEL, for the time types as listed here [page 474], and FIN for the time types listed here
[page 477], an email notification is sent out to the Line Manager about the direct reports' time off.
Purpose
The Employee checks the status of his or her time off requests. The time off might have been requested by the
employee him- or herself, or on behalf of the employee.
Note
This process step can be executed at any point during the process, once a time off request has been
submitted. For a time type having a two-step approval assigned, if the status is checked after the first
approval, the current (second) approver is displayed.
2 Go to From the Home dropdown The Time Off screen is dis- Declined time off requests are not
Time list, select My Employee played. It is structured into sev- listed here; they are visible only
Off File. On the My Employee eral sections. upon choosing Show All. This is de-
screen File screen, go to the Time tailed in test step # 3.
In the Upcoming Time Off sec-
Management section. In the
tion, located in the lower right
Upcoming Time Off block of
part of the screen, some of
the Time Management sub-
your future time offs (includ-
section, choose the Go to
ing approved and pending ab-
Time Off link.
sences, and holidays) are dis-
played.
View the request details, Your request is in status In case the time off request has not
especially the value of field Approved and details re- been processed yet, it is still in sta-
Approval Status. lated to the approver are given tus Pending. The approver is dis-
in the Activity block. The ap- played in the To Be Approved By field
proved period of absence is in the View Absence section.
colored accordingly in the cal-
endar on the left side of the
screen.
Choose the Absences tab. All your future time offs to- Declined time off requests are
gether with their status are listed only here; they have status
listed. Declined and are not editable
anymore, in contrary to the ap-
Note proved and pending time off re-
To view the time off re- quests, which can still be edited.
quests from the past,
choose the Filter (cone)
icon in the upper right cor-
ner of the Absences and
Holidays dialog box and
choose Past Events.
Result
If Time Forms has been implemented using SAP Best Practices solution, you can request from the HR
Administrator to provide official documents listing your absences during a specified period of time. Upon
submitting the required details to them, the HR Administrator can continue in the process execution with
Generate and Email Time Form (Optional) [page 268].
Purpose
Caution
This process step is relevant only if Mandatory Block Leave has been deployed in your Employee Central
instance!
Once the Employee has reached the minimum time off days required by the company to be taken as
mandatory block leave, they can confirm it in the system as well.
Procedure
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central instance as Em- The Home page is displayed.
ployee.
In the For You Today section, the Take Action
> <Block Leave Reminder alert> - <your
name> card is displayed.
Note
If there are several alerts to be consid-
ered, the View All link displays on the
card as well. The card of the most recent
alert is displayed.
2 Review In the For You Today section, choose the Take The Take Action dialog box is displayed, con-
Action to Action > <Block Leave Reminder alert> - <your taining the detailed alert description.
be Taken name> card.
Note
In case there are several alerts needing your
attention, the View All link displays in the
Take Action > <Alert Header> - <employee
name> card. Choose that link; the Alerts –
User Based (#) dialog box displays, contain-
ing cards for each alert. Choose the appro-
priate <Block Leave Reminder alert> - <your
name> card.
Result
For testing purposes, once the employee has reached the amount of time off days as per the company’s
policy for block leave, the HR Administrator should run again Block Leave Tracker Per User integration center
and check the Block Leave Tracker object instance of the specified employee. For a detailed procedure
description, refer to process steps Run Integration Center Block Leave Tracker Per User (if Mandatory Block
Leave implemented) [page 136] and Check Block Leave Tracker (if Mandatory Block Leave implemented)
(Optional) [page 139].
It might happen that an employee in your company has to leave, not permanently, but for a period longer
than mere annual leave / vacation would account for. Examples include maternity leave of a female employee,
parental leave, sabbatical, long term sickness, and so on.
In such a situation, the employee requests a long-term absence. After approval by the line manager and a
member of the HR administrator dynamic group, an event with appropriate event reason is triggered, which
results in the appropriate setting of the employee’s status to mark that the employee is away from work for a
longer period.
In case Position Management has been implemented in your instance, you can decide whether that
employee should have the right to return to his or her current position when the long-term absence is over. For
this, the Right to Return feature needs to be set. Right to Return is also visualized on the Position Org Chart. In
this chapter, we consider that if Position Management has been implemented, the Right to Return feature is
also used. In addition, we consider that the employee is assigned to a regular and not mass position.
Caution
This chapter is not relevant for countries BEL, FIN, ITA, SGP, SWE, and TUR!
Purpose
The Employee can request a long-term time off using the self-service functionality. In case the employee
cannot access the system or has no permission to request a particular type of long-term time off, the line
manager or the HR Administrator can request it on behalf of the employee.
Each long-term time off request initiated either by the employee or on behalf of the employee generates a
two-step workflow. The request must be approved by both the employee’s line manager and a member of the
HR Administrator dynamic group.
Note
Exceptions to this behavior are encountered for the following countries and time types:
Requests for these time types need to be approved by the employee's line manager only.
Both options (request via self-service and request on behalf of employee) are described in detail. Depending on
the time off to be requested, you may execute only one of them.
In case the Mandatory Block Leave content has been deployed in your company instance with the SAP
Best Practices solution, we recommend you post several consecutive time offs of same or different time
type, which occur without a gap in between them. Having this, you can test the proper functioning of
integration center Block Leave Counter Mass Update described in the Appendix of the document.
Prerequisite
The correct line manager must have been maintained for the employee in order for a workflow to be triggered.
Purpose
The Employee needs to take a long-term time off. He or she enters details into the system related to this
long-term time off.
Tip
Instead of executing the procedure as described below, you can also request time off in a quick manner.
For this, choose in the Quick Actions section on your Home page the Request Time Off card. The Create
Absence dialog box displays, which contains a more reduced view than the Time Off screen described
below. Enter the key data of long-term time off and submit the request. Pay attention that this option is
recommendable only if you know the period of the other time offs you have requested, as no detailed
calendar displays like in the Time Off screen!
Procedure
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central instance as Em- The Home page is displayed.
ployee.
2 Go to Time From the Home dropdown list, select My Employee The Time Off screen is displayed. It is
Off screen File. On the My Employee File screen, go to the Time structured into several sections.
Management section. In the Upcoming Time Off
block of the Time Management subsection, choose
the Go to Time Off link.
3 Create In the bottom-right corner of the Time Off screen, The Create Absence section is displayed
Time Off choose Create Absence. in the right part of the screen, containing
Request the fields to be filled by you.
4 Enter Re- Make the following entries regarding your time off
quest De- request:
tails
Time Type: select from the dropdown list
Note
In case you are a female employee hired at a
company in DEU and request maternity leave,
you need to fill out different fields than the ones
mentioned in the subsequent. Details are given
here [page 665].
Note
In case of country KWT, a special type of long-
term time off is leave due to work injury suf-
fered by the employee. A work injury appears in
case the employee becomes sick or is injured
due to work-related activities. The long-term
time off due to work injury can be for less or
for more than 6 months. Pay attention to select
the correct time type!
Note
Details to long-term (absence) time types, in-
cluding supporting documents to be attached
as well as error/warning/info messages issued,
are given here [page 501].
Start Date: defaults to today’s date; select an ap- In the Team Absences section, the No
propriate date from the calendar help team members absent link is displayed.
In case you have been granted permis-
sion to view the team absence calendar,
instead of the No team members absent
Expected Return Date: defaults to tomorrow’s date; link, the <#> out of <#> team members
select an appropriate date from the calendar help link might be displayed, depending if
other team members are absent during
your planned time off.
Note
In case of country NLD and time type
Special Leave, please enter the reason for
requesting this leave; for example, funeral or
any other family-related event.
Note
Alternatively, you can upload the supporting
document by dropping the file into the Drop
files to upload area.
6 Mark Time Optionally, in case the Mandatory Block Leave In case you select Yes, read-only field
Off as content has also been deployed with the SAP Best Block Leave Counter will be adapted au-
Block Practices solution, you can specify if the requested tomatically after the request has been
Leave (Op- time off should be marked as relevant for block approved.
tional) leave:
7 View Team In case at least one other team member is absent The Team Absence Calendar dialog box
Absences during your planned time off, you can check who is displayed. You and the other team
(Optional, if this person is by choosing the <#> out of <#> team member(s) absent during your planned
view per- members link. time off are listed. Next to each person,
missions the appropriate time off period(s) over-
are granted lapping with your planned time off is dis-
to you) played.
Note
To change or cancel the time off request, choose in the Upcoming Time Off section that request. The View
Absence section is displayed in the right part of the screen. Choose Edit Absence.
• To change the time off request details, adapt the Start Date or Expected Return Date as appropriate and
choose Submit.
• To cancel the time off request, choose Cancel Time Off. In the upcoming Please Confirm dialog box, you
need to confirm that you really want to cancel the time off by choosing Yes. In case the cancellation
workflow has been activated for the selected time type, requests to cancel time off already granted of
this time type must be approved by the employee's line manager and member of the HR Administrator
dynamic group in the same way as the original request was. In case the cancellation workflow has
not been activated for the selected time type, such cancellation goes through without the need for
approval.
In case the Mandatory Block Leave content has been deployed in your company instance with the
SAP Best Practices solution, and the shortened or cancelled time off is part of the block leave and is
in between two other time offs as part of block leave, then the block leave counter of the subsequent
time off within the block leave is not correct anymore. To solve this issue, integration center SFCC Block
Leave Counter Mass Update is scheduled and will update the counter balance automatically. For details
refer to chapter Run Integration Center Block Leave Counter Mass Update (if Mandatory Block Leave
implemented) [page 565].
Optionally, you can only enter a comment to your pending request in the View Absence section, by choosing
the Add Comment icon in the Activity block.
Result
Your Line Manager receives an email notification about your time off request needing attention.
Continue in the process execution with process step Review and Approve Long-Term Time Off Request [page
219].
Purpose
The employee needs to take a long-term time off, but has no access to the system, or the corresponding time
type is not enabled in employee self-service. Therefore, somebody else needs to post the long-term time off
request on behalf of the employee.
The employee must inform the HR Administrator or the Line Manager; one of them will then post the long-term
time off on behalf of the employee.
Procedure
Caution
For some time types, validation rules for checking the gender have been defined. In case no validation rule
has been defined, the system does not restrict an absence type based on the gender. Hence, if the time
type is relevant for males (for example, paternity leave) or females only (for example, maternity leave), then
the requester must pay attention to select a proper time type.
1 Log on Log on to the Employee Central instance as HR The Home page is displayed.
Administrator or the employee's Line Manager.
2 Search In the Search for actions or people text box, lo- The autocomplete functionality suggests a
Employee cated in the top right corner of the screen, enter list of employees matching your search cri-
the name (or name parts) of the employee on be- teria.
half of whom you want to request time off.
3 Select Em- Select the appropriate employee from the result You are directed to the Employee Files page
ployee list. in which the profile of the employee is dis-
played.
4 Go to Time On the Employee Files screen, go to the Time The Time Information for <employee
Informa- Management section. In the Upcoming Time Off name> screen is displayed, showing per
tion screen block of the Time Management subsection, choose default the Absences tab.
of Em- the Administer Time link.
ployee
5 Request In the right corner above the Absences (#) table, The Create Absence dialog box is dis-
Time Off choose Create Absence. played, containing the fields to be filled.
on Behalf
of Em-
ployee
6 Enter Re- Make the following entries regarding the time off
quest De- request:
tails
Note
Details to long-term (absence) time types, in-
cluding supporting documents to be attached
as well as error/warning/info messages is-
sued, are given here [page 501].
Note
In case you request maternity leave for a fe-
male employee hired at a company in DEU,
you need to fill out different fields than the
ones mentioned in the subsequent. Details are
given here [page 665].
Note
In case you request maternity leave for an em-
ployee hired at a company in HUN, you need
to fill out different fields than the ones men-
tioned in the subsequent. Details are given
here [page 673].
Note
In case you request maternity leave for a fe-
male employee hired at a company in NLD,
you need to fill out different fields than the
ones mentioned in the subsequent. Details are
given here [page 679].
Note
In case of country KWT, a special type of long-
term time off is leave due to work injury suf-
fered by the employee. A work injury appears
in case the employee becomes sick or is in-
jured due to work-related activities. The long-
term time off due to work injury can be for less
or for more than 6 months. Pay attention to
select the correct time type!
Note
In case of country SAU, a special type of long-
term time off is leave due to occupational
hazard suffered by the employee. An occupa-
tional hazard appears in case the employee
becomes sick or is injured due to work-related
activities.
Note
In case of country NLD and time type
Special Leave, please enter the reason
for requesting this leave; for example, funeral
or any other family-related event.
Note
Alternatively, you can upload the supporting
document by dropping the file into the Drop
files to upload area.
8 Mark Time Optionally, in case the Mandatory Block Leave In case you select Yes, read-only field
Off as content has also been deployed with the SAP Block Leave Counter will be adapted au-
Block Best Practices solution, you can specify if the tomatically after the request has been ap-
Leave (Op- requested time off should be marked as relevant proved.
tional) for block leave:
Note
To change or cancel the time off request, choose in the Absences (#) table on the Time Information for
<employee name> screen the Pencil (Edit) icon located next to the Status of the request. In the upcoming
Edit Absence dialog box, proceed as follows:
• To change the request, make the appropriate adaptions and choose Submit.
• To cancel the request, choose Cancel Time Off. In case the cancellation workflow has been activated for
the selected time type, requests to cancel time off already granted of this time type must be approved
by the employee's line manager and member of the HR Administrator dynamic group in the same way
as the original request was. In case the cancellation workflow has not been activated for the selected
time type, such cancellation goes through without the need for approval.
Note
In case the Mandatory Block Leave content has been deployed in your company instance with the
SAP Best Practices solution, and the shortened or cancelled time off is part of the block leave and is
in between two other time offs as part of block leave, then the block leave counter of the subsequent
time off within the block leave is not correct anymore. To solve this issue, integration center SFCC Block
Leave Counter Mass Update is scheduled and will update the counter balance automatically. For details
refer to chapter Run Integration Center Block Leave Counter Mass Update (if Mandatory Block Leave
implemented) [page 565].
The approver receives an email notification about the time off request needing attention.
Depending who has posted the long-term time off request on behalf of the employee, continue in the process
execution as follows:
• in case the request has been created by the HR Administrator, continue with process step Review and
Approve Long-Term Time Off Request [page 219].
• in case the request has been created by the employee's Line Manager, continue with process step Process
Approved Long-Term Time Off Request [page 228].
Tip
For exceptions to this behavior refer to the Purpose of Request Long-Term Time Off [page 209].
Purpose
The Line Manager processes the long-term time off request submitted by or on behalf of their direct report.
Procedure
Caution
For some time types, validation rules for checking the gender have been defined. In case no validation rule
has been defined, the system does not restrict an absence type based on the gender. Hence, if the time
type is relevant for males (for example, paternity leave) or females only (for example, maternity leave),
then it is the responsibility of the employee’s line manager to approve or reject these time off requests
accordingly!
1 Log on Log on to the Employee Central instance as Line The Home page is displayed.
Manager.
In the Approvals section, the Time Off >
<employee name> card is displayed. De-
tails, like absence period, absence time
type and the date, the request was sub-
mitted, are shown in this card.
Note
If there are several requests of this
category to be approved, the View All
link displays on the card as well. The
card of the time off request, which
was submitted latest, is displayed.
Note
This is the preferred option in case the
request needs a detailed offline check. Ex-
amples of such use cases would be mater-
nity leave, Gyed, Gyes, Garden leave from
upcoming month/year (in case of coun-
try HUN), time off requested due to the
need to take care for a child sick of can-
cer (in case of country MEX) or time off
requested due to a work injury (in case of
country KWT).
Note
In case the Mandatory Block Leave content
has been deployed in your instance using SAP
Best Practices solution, you should use Op-
tion 2 for checking if the employee requested
the entire block leave as per your company's
policy.
If everything is fine, choose the green The system generates a mes- You may also decline the
tick icon in the bottom right corner sage about the successful ap- time off request. In this
of the card. In the dropdown, which proval of the workflow and case, choose the red cross
expands, you can opt to approve the the request card disappeared icon in the bottom right
request with comments or without from the Approvals section. corner of the card. In the
comments. dropdown, which expands,
you can opt to decline
• In case you select Approve with
Comments, the Approve with the request with comments
Comments dialog box displays. or without comments. It
Add a comment in the text box is recommended to select
and choose Approve. Decline with Comments. In
• In case you select Approve, the upcoming Decline with
the request is approved immedi- Comments dialog box, add
ately. a comment in the text box
and choose Decline. As a
result, the time off request
will be canceled automati-
cally by the system.
4 Ap- If appropriate, approve directly other Once there is no time off re-
prove single requests. quest left for you to approve,
Other the Time Off card will no lon-
Re- ger be visible in the Approvals
quests section of your Home page.
(Op-
tional)
Test Test
Ste Step Pass
p # Name Instruction Expected Result Additional Information / Fail
3 Select In the Approvals section, The Employee Files > Workflow Details In case there are several
Time choose the Time Off > page opens in a new window. It contains time off requests sub-
Off Re- <employee name> card. details to the employee’s time off request mitted by or on behalf
quest and is divided into several sections: of this employee, pay at-
Note tention to the displayed
• The Do you approve this request? sec-
high-level details (more
In case there are sev- tion contains a short overview of the
precisely the time type
eral time off requests request, its initiator, and the workflow
and absence period) to
you need to approve, participants.
choose the correct re-
the View All link dis- • The Time Off Requests section con-
quest.
plays in the Time Off tains the detailed request.
> <employee name>
• The Team Absence Calendar section
card. Choose that link;
contains a link; its name reflects if
the Time Off (#) dialog
other team members are absent dur-
box displays, containing
ing the same period or not.
cards for each employee
request. Choose the ap- • In the Comment section, you can post
Caution
In case of country HUN:
• before approving
a Gyed Leave,
check that
the Maternity
Leave has already
taken place.
• before approving
Gyes, check that
both Maternity
Leave and Gyed
Leave have already
taken place.
• before approving
Garden Leave
from Next
Month or Garden
Leave from
Next Year, check
that the Start Date
of the leave fits to
the selected time
type.
Caution
In case of country KWT
and Work Injury
less than 6
Months (KWT) or
Work Injury more
than 6 Months
(KWT): check that the
Start Date and the
Expected Return Date
of the request fit to
the selected time type.
More precisely, in case
of time type Work
Injury less than
6 Months (KWT),
check that the planned
absence period is indeed
less than 6 months.
Caution
In case of country
MEX and Leave
for Children with
Cancer: Make sure to
check following data in
the instance:
• check that in
the Dependents sec-
tion of the employ-
ee's File, a record
for Relationship
Child is available.
• verify the age of the
child via field Date
Of Birth. Make sure
the child is not older
than 16 years of age.
Note
In case the Mandatory
Block Leave content has
been deployed in your
instance, check if the
long-term time off has
been marked as part of
a block leave.
In case at least one other The Team Absence Calendar dialog box If no other team mem-
team member is absent dur- is displayed. The requestor and the other ber is absent during the
ing the requestor's long-term team member(s) absent during the re- requestor's planned time
time off, you can check who questor’s long-term time off are listed. off, the No others absent
this person is by choosing Next to each person, the appropriate time during this period link is
the <#> other absent during off period(s) overlapping with the reques- displayed.
this period link. tor’s long-term time off is displayed.
5 Ap- If everything is fine, choose The system generates a message about You may also decline the
prove Approve to approve the time the successful approval of the workflow. time off request. In this
Time off request. You can close the window. After refresh- case, it is recommended
Off Re- ing your Home page, the Time Off > to add a comment ex-
quest <employee name> card is no longer visible plaining your decision.
in the Approvals section. Then choose Decline. As
a result, the time off re-
Note quest will be canceled
Note
In case you have several requests in the Time Off card (this being the case if the View All link is displayed in
that card), you might want to filter for the appropriate long-term time off request submitted by or on behalf
of your direct report.
Test
Step Test Step Additional In- Pass
# Name Instruction Expected Result formation / Fail
3 Display All In the Approvals section, choose in The Time Off (#) dialog box is dis-
Request the Time Off card the View All link. played, containing cards for each em-
Cards ployee request.
4 Go to My Next to Time Off (#), choose the The My Workflow Requests (#) page If appropriate,
Workflow View complete list of tasks icon. opens in a new screen. All the re- choose More, to
Requests quests needing your attention display, have the com-
Screen no matter to which to-do category plete list of re-
they belong. quests.
5 Filter for To filter for the long-term time off re- Several fields, which can be used as
Time Off quest, choose the Filter (cone) icon. filter criteria, like for example request
Requests type, initiator, and so on, are dis-
played at the top of the My Workflow
Requests (#) screen.
To filter for the long-term time The time off requests submitted by
off request submitted by or on be- the employee him/herself or on be-
half of your direct report, select half of the employee for you to ap-
Request Type Change Generic prove are listed. For each of them, the
Object Actions and Object name of the affected employee, the
Time Off Requests, and in start date, end date, and time type
6 Select Flag the checkbox on the very left of The number of selected requests is Alternatively, in-
Time Off all Time Off Requests for <employee displayed on the top right of the list of stead of execut-
Request name> link you want to approve. requests. ing these two
to be ap- test steps sepa-
proved rately, you can
combine them
7 Approve On the top right of the list of re- The selected time off request has by choosing
Time Off quests, choose Approve (#). been approved. The number of fil- Approve next to
Requests tered requests you still need to ap- the appropriate
prove has decreased accordingly. Time Off
Requests for
<employee
name> link.
8 Approve If appropriate, you can remove the Once there is no request left for you to
Other Re- filter and process other requests as approve, the Approvals section will no
quests per your requirement. longer be visible on your Home page.
(Optional)
Result
The workflow is sent for further processing to the HR Administrator dynamic group. The members of the
HR Administrator dynamic group receive automatic email notifications about their needed approval for the
employee’s time off request.
Note
In case of country HUN, the time off request needs to be approved by the line manager only, therefore the
status of the request is Approved.
• in case of countries other than CHE, MEX, and NLD: continue with process step Process Approved
Long-Term Time Off Request [page 228];
• in case of country CHE, based on the requested time off type, continue as follows:
• if time off request is of type other than Unpaid Leave or Military/Civil Service, continue with
process step Process Approved Long-Term Time Off Request [page 228];
• if time off request is of type Unpaid Leave or Military/Civil Service, the employee receives
an email notification, that the time off request has been approved. Continue with process step Update
Job Information of Employee on Leave [page 239] and subsequent.
• in case of country HUN, the employee receives an email notification, that the time off request has been
approved. Continue with process step Update Job Information of Employee on Leave [page 239] and
subsequent.
• in case of country MEX, based on the requested time off type, continue as follows:
• if time off request is of type other than Leave for Children with Cancer, continue with process
step Process Approved Long-Term Time Off Request [page 228];
• if time off request is of type Leave for Children with Cancer, following situations occur:
• if the request has been submitted by the employee him- or herself, the employee receives an email
notification, that the time off request has been approved. Continue with process step Update Job
Information of Employee on Leave [page 239] and subsequent.
• if the request has been submitted on behalf of the employee, continue with process step Process
Approved Long-Term Time Off Request [page 228].
• in case of country NLD, based on the requested time off type, continue as follows:
• if time off request is of type other than Special Leave, continue with process step Process
Approved Long-Term Time Off Request [page 228];
• if time off request is of type Special Leave, the employee receives an email notification, that the
time off request has been approved. Continue with process step Update Job Information of Employee
on Leave [page 239] and subsequent.
Purpose
A member of the HR Administrator dynamic group picks up the long-term time off request for processing it.
Note
If one of the members of the HR Administrator group has requested a long-term time off either for themself,
or on behalf of the employee, then, depending, if the Four-Eye Principle feature for Workflow Approvals is
enabled or not in your instance, following situations arise:
• if the feature is enabled, then only the other members of the HR Administrator group receive the
request approved by the line manager.
Prerequisite
The employee’s line manager has approved the long-term time off request.
Procedure
Caution
For some time types, validation rules for checking the gender have been defined. In case no validation rule
has been defined, the system does not restrict an absence type based on the gender. Hence, if the time
type is relevant for males (for example, paternity leave) or females only (for example, maternity leave), then
it is the responsibility of the HR Administrator to approve or reject these time off requests accordingly!
Test Test
Step Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central instance as a member The Home page is displayed.
of the HR Administrator dynamic group.
In the Approvals section, the Time Off
> <employee name> card is displayed.
Details, like absence period, absence
time type and the date, the request was
submitted, are shown in this card.
Note
If there are several requests of this
category to be approved, the View
All link displays on the card as well.
The card of the time off request,
which was submitted latest, is dis-
played
Note
This is the preferred option in case the re-
quest needs a detailed offline check. Exam-
ples of such use cases would be, in case of
country MEX, the time off request due to
child sick of cancer, posted on behalf of the
employee, or, in case of country KWT, the
time off requested due to a work injury.
Note
In case the Mandatory Block Leave content has
been deployed in your instance using SAP Best
Practices solution, you should use Option 2 for
checking if the employee requested the entire
block leave as per your company's policy.
Note
In case there are several
time off requests you need
to approve, the View All link
displays in the Time Off
> <employee name> card.
Choose that link; the Time
Off (#) dialog box displays,
containing cards for each
time off request. Review the
high-level details on the ap-
propriate card.
If everything is fine, choose the The system generates a message You may also decline
green tick icon in the bottom right about the successful approval of the time off request.
corner of the card. In the drop- the workflow and the request card In this case, choose
down, which expands, you can disappeared from the Approvals the red cross icon in
opt to approve the request with section. the bottom right cor-
comments or without comments. ner of the card. In
the dropdown, which
• In case you select Approve
with Comments, the Approve expands, you can opt
with Comments dialog box to decline the request
displays. Add a comment with comments or with-
in the text box and choose out comments. It is rec-
Approve. ommended to select
• In case you select Approve, Decline with Comments.
the request is approved im- In the upcoming Decline
mediately.
with Comments dialog
box, add a comment in
the text box and choose
Decline. As a result, the
time off request will be
canceled automatically
by the system.
3 Select In the Approvals section, The Employee Files > Workflow In case there are several time off re-
Time choose the Time Off > Details page opens in a new win- quests submitted by or on behalf of
Off <employee name> card. dow. It contains details to the this employee, pay attention to the
Re- employee’s time off request and displayed high-level details (more pre-
quest Note is divided into several sections: cisely the time type and absence pe-
riod) to choose the correct request.
In case there are • The Do you approve this
several time off re- request? section contains
quests you need to a short overview of the re-
approve, the View All quest, its initiator, and the
link displays in the workflow participants.
Time Off > <employee • The Time Off Requests sec-
name> card. Choose tion contains the detailed
that link; the Time request.
Off (#) dialog box dis-
• The Team Absence
plays, containing cards
Calendar section contains
for each employee
a link; its name reflects if
request. Choose the
other team members are
appropriate Time Off
absent during the same pe-
> <employee name>
riod or not.
card.
• In the Comment section,
you can post your remarks
to the request.
• On the right part of the
screen a short profile of
the affected employee is
given, as well as adminis-
trative details to the activ-
ities so far in the work-
flow (request initiation, ap-
proval by line manager).
By choosing the <employee
name> link, you can di-
rectly open the employee
file. Choose the browser
Back to go back to the
Workflow Details screen.
Caution
In case of coun-
try KWT and Work
Injury less
than 6 Months
(KWT) or Work
Injury more
than 6 Months
(KWT): check that
the Start Date and
the Expected Return
Date of the request
fit to the selected
time type. More pre-
cisely, in case of time
type Work Injury
less than 6
Months (KWT),
check that the plan-
ned absence period
is indeed less than 6
months.
Caution
In case of country
MEX and Leave
for Children
• check that in
the Dependents
section of
the employee's
File, a record
for Relationship
Child is availa-
ble.
• verify the age of
the child via field
Date Of Birth.
Make sure the
child is not older
than 16 years of
age.
Note
In case the Mandatory
Block Leave content
has been deployed in
your instance, check if
the long-term time off
has been marked as
part of a block leave.
In case at least one The Team Absence Calendar di- If no other team member is absent
other team member is ab- alog box is displayed. The re- during the requestor's planned time
sent during the requestor's questor and the other team off, the No others absent during this
long-term time off, you can member(s) absent during the period link is displayed.
check who this person is requestor’s long-term time off
by choosing the <#> other are listed. Next to each per-
absent during this period son, the appropriate time off pe-
link. riod(s) overlapping with the re-
questor’s long-term time off is
displayed.
5 Ap- If everything is fine, choose The system generates a mes- You may also decline the time off re-
prove Approve to approve the sage about the successful ap- quest. In this case, it is recommended
Time time off request. proval of the workflow. You to add a comment explaining your de-
Off can close the window. After re- cision. Then choose Decline. As a re-
Re- freshing your Home page, the sult, the time off request will be can-
quest Time Off > <employee name> celed automatically by the system.
card is no longer visible in the
In case the Mandatory Block Leave
Approvals section.
content has been deployed in your
instance: if several consecutive time
Note
off requests have been submitted as
Once there is no time off part of mandatory block leave, then
request left for you to ap- the situation can arise in which you
prove, the Time Off card will have approved all the requests, but not
no longer be visible in the in the sequence these time offs take
Approvals section of your place. For example, three requests for
Home page. successively occurring time off peri-
ods have been posted and you have
approved the third request first, then
the block leave counter of that third
time off is incorrect and needs to be
corrected by scheduling the integra-
tion center SFCC Block Leave Counter
Mass Update. For details refer to chap-
ter Run Integration Center Block Leave
Counter Mass Update (if Mandatory
Block Leave implemented) [page 565].
Note
In case you have several requests in the Time Off card (this being the case if the View All link is displayed
in that card), you might want to filter for the appropriate long-term time off request submitted by a specific
employee.
3 Display In the Approvals section, choose in The Time Off (#) dialog box is dis-
All Re- the Time Off card the View All link. played, containing cards for each em-
quest ployee request.
Cards
4 Go to My Next to Time Off (#), choose the The My Workflow Requests (#) page If appropriate,
Workflow View complete list of tasks icon. opens in a new screen. All the re- choose More, to
Requests quests needing your attention display, have the complete
Screen no matter to which to-do category list of requests.
they belong.
5 Filter for On the My Workflow Requests (#) Several fields, which can be used
Time Off screen, filter for the long-term time as filter criteria, like for example, re-
Re- off request by choosing the Filter quest type, initiator, and so on, are dis-
quests (cone) icon. played at the top of the My Workflow
Requests (#) screen.
To filter for the long-term time The time off requests submitted by
off request submitted by or on be- the employee him/herself or on behalf
half of a specific employee, select of the employee for you to approve are
Request Type Change Generic listed. For each of them, the name of
Object Actions and Object the affected employee, the start date,
Time Off Requests, and in end date, and time type (absence) are
6 Select Flag the checkbox on the very left of The number of selected requests is Alternatively, in-
Time Off all Time Off Requests for <employee displayed on the top right of the list stead of executing
Request name> links you want to approve. of requests. these two test
to be ap- steps separately,
proved you can combine
them by choosing
7 Approve On the top right of the list of re- The selected time off request has Approve next to the
Time Off quests, choose Approve (#). been approved. The number of filtered appropriate Time
Re- requests you still need to approve has Off Requests for
quests decreased accordingly. <employee name>
link.
8 Approve If appropriate, you can remove the Once there is no request left for you to
Other filter and process other requests as approve, the Approvals section will no
Re- per your requirement. longer be visible on your Home page.
quests
(Op-
tional)
The status of the request has changed accordingly to Approved. The employee receives an email notification,
that the time off request has been approved.
Note
In case Time Off Workflow Notification has been deployed in your instance with the SAP Best
Practices solution, the subject of the email notification is Your <time type name> leave has been
approved.
Note
If Time Forms has been implemented using SAP Best Practices solution, the employee can request
from the HR Administrator to provide official documents confirming the long-term absence (most likely
maternity leave) during a specified period of time. Upon submitting the required details to them, the HR
Administrator can execute Generate and Email Time Form (Optional) [page 268].
Note
A (Saudi or non-Saudi) employee employed at a company in SAU, who becomes sick or is injured in an
accident at work, is entitled to financial compensation, either in the form of a lump sum payment or
monthly benefits. Similarly, if an employee dies in an accident at work, compensation is granted to the
employee’s dependents. The compensation is granted from the Occupational Hazards Branch of General
Organization of Social Insurance (GOSI), and the amount and payment method vary according to age and
injury degree of the employee.
Continue in the process execution with process step Update Job Information of Employee on Leave [page 239]
and subsequent.
Purpose
Once the long-term time off request has status Approved, an event is triggered with appropriate event reason,
which updates the job information of the employee automatically. Depending on the (absence) time type
selected, the employee status turns to Paid Leave or Unpaid Leave.
Note
In case the employee, who goes on a long-term time off, has direct reports, these direct reports will report
to the next level manager during the time off of their manager.
Result
• in case Position Management is implemented in your instance, continue in the process execution with
process step Update Position of Employee on Leave [page 240] and subsequent.
• Otherwise, continue in the process execution with process step View Job Information of Employee on Leave
[page 243] and subsequent.
Purpose
Caution
This process step is relevant only if Position Management has been deployed in your Employee Central
instance and Right to Return feature is activated!
Once the long-term time off request has status Approved, the employee’s position is updated automatically
with information related to the right of the employee to return on this position.
Prerequisites
Procedure
Purpose
Caution
This process step is relevant only if Position Management has been deployed in your Employee Central
instance and Right to Return feature is activated!
The HR Administrator views if the position, to which the employee is assigned, has been updated as expected
after the employee started the long-term time off. More precisely, he or she checks if information has been
added, which reflects the right to return of the employee to this position after the long-term time off ends.
Prerequisite
Procedure
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central instance as HR Admin- The Home page is displayed.
istrator.
2 Go to From the Home dropdown list, select Company Info. The Company Info screen is displayed
Company containing by default the Org Chart
Info based on the logged-in user.
3 Search Choose the Position Org Chart tab. The position hierarchy starting from
Position the selected position and containing
In the Search By field, select value Position from the
one level below, if existing, is dis-
dropdown list.
played.
In the Search field, select from the dropdown list the
position the employee used to be assigned to before
the long-term leave.
Note
In case you select for the Search By field value
People from the dropdown list and enter in the
Search field the name of the employee and select
from the calendar help a date within the leave pe-
riod, you should obtain a system message stating
that no position is found to which the employee is
assigned.
5 View Choose the At least one right to return exists for this In the side panel next to the position,
Right-to- position icon. the Right To Return Details menu is ex-
Return panded.
Details
View details to the employee who has the right to return
to this position. If appropriate, choose the Show Right
to Return icon for additional information than the one
displayed in the Right To Return Details menu.
Caution
In case the position should be blocked for the employee, who is on long-term time off, and hiring on this
position during the absence of the incumbent should be avoided, we recommend setting the field To Be
Hired manually to No. For this, as an HR Administrator, click on the position quickcard, and in the upcoming
side panel, next to as of <selected date>, choose Show Details. In the upcoming Position: dialog box, choose
Edit, enter as effective date of change the first day the incumbent is on leave, and choose Proceed. Set field
To Be Hired to No. Then choose Save.
Purpose
The HR Administrator views if the job information of the employee has been updated as expected after the
employee started the long-term time off.
Procedure
Test Pass
Ste Test Step /
p # Name Instruction Expected Result Additional Information Fail
3 Select Em- Select the appropriate You are directed to the Employee Files
ployee employee from the re- page in which the profile of the em-
sult list. ployee is displayed.
5 View De- Verify the Employee The Employee Status depends on the In case the long-term time
tails in Job Status field, located type of long-term time off; details can off starts on a future date,
Informa- in the Job Information be checked here [page 501]. you are advertised in the
tion Block block of the Job Job Information block that fu-
Information subsection. ture change in job informa-
tion is pending. Choose this
link. In the Change History
part of the upcoming Job
Information Changes dialog
box, choose the appropriate
future record, and verify the
Employee Status.
8 View Job In the Job Information The Event is Leave of Absence. In case the long-term time
Informa- Changes dialog box, ver- The Employee Status and Event off starts on a future date,
tion De- ify the values displayed Reason depend on the type of long- choose in the Change History
tails in the Employee Status term time off; details can be checked part of the Job Information
and Event blocks, re- here [page 501]. Changes dialog box the appro-
spectively. priate future record, and ver-
ify the fields mentioned in the
Check the values
Instruction column.
displayed for fields
Employee Status, Event,
and Event Reason.
In case of a female employee employed at a company in DEU, who is on maternity leave, the further
process is slightly different than described in the subsequent.
After delivering the child, the employee informs the employer, see details here [page 670].
Then, the HR Administrator updates the maternity leave record by entering the real birth date of the child,
see details here [page 670].
Note
In case of a female employee employed at a company in HUN, who is on maternity leave, the further
process is slightly different than described in the subsequent.
After delivering the child, the employee informs the employer, see details here [page 676].
Then, the HR Administrator updates the maternity leave record by entering the real birth date of the child,
see details here [page 677].
Note
In case of a female employee employed at a company in NLD, who is on maternity leave, the further
process is slightly different than described in the subsequent.
After delivering the child, the employee informs the employer, see details here [page 683].
Then, the HR Administrator updates the maternity leave record by entering the real birth date of the child,
see details here [page 683].
Note
An employee employed at a company in NLD, who is at least 6 weeks on leave due to long-term sickness,
needs to have had one or more conversations with the company's doctor. The employer (in person of Line
Manager and HR Administrator) needs to set up a meeting of the employee with the doctor. After 6 weeks,
the employer needs to set up a plan for the employee to return to work.
Note
In case the employee, who goes on a long-term time off, has direct reports, the job information of these
direct reports will also be updated with a history record. This history record is due to event reason
Supervisor Change and reflects the fact, that during the time off of their manager, these direct reports
report to the next level manager. This can be checked in the org chart as well.
Result
For testing purposes, once the employee has reached the amount of time off days as per the company’s
policy for block leave, the HR Administrator should run again Block Leave Tracker Per User integration center
and check for the specified employee the Block Leave Tracker object instance. For a detailed procedure
description, refer to process steps Run Integration Center Block Leave Tracker Per User (if Mandatory Block
Purpose
10 days before the employee returns from his or her long-term time off, appropriate alerts are sent out
automatically to the line manager of the employee, as well as to the members of the HR Administrator dynamic
group.
Note
An HR Administrator with appropriate permissions can monitor the alerts via the Manage Alerts And
Notifications functionality. On the Pending Alerts (#) tab of the Manage Alerts And Notifications screen, the
alerts to be sent out are listed, together with their effective date and the persons they have been initiated
for.
Procedure
Result
Once the alert has been sent out, it progresses to the Pending To-Dos (#) tab of the Manage Alerts And
Notifications screen, where it is listed together with the recipient.
Purpose
10 days before the employee returns to work, the line manager of the employee and the members of the HR
Administrator dynamic group receive email notifications with subject "<employee name> is returning
In addition to the emails received, the alert will also be visible for both the line manager and the members of the
HR Administrator dynamic group on their Employee Central Home page as a Take Action card within the For You
Today section.
Procedure
Purpose
The Line Manager of the employee and a member of the HR Administrator dynamic group review the email
notifications they have received and work on the tasks as requested in these emails.
Procedure
Purpose
Once the employee's Line Manager and a member of the HR Administrator dynamic group have completed the
tasks, they confirm it in the system as well.
Test Test
Step Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central instance as The Home page is displayed.
Line Manager or HR Administrator.
In the For You Today section, the Take Action >
<Alert about employee returning from leave of
absence> - <employee name> card is displayed.
Note
If there are several alerts to be considered,
the View All link displays on the card as
well. The card of the most recent alert is dis-
played.
2 Review In the For You Today section, choose the Take The Take Action dialog box is displayed, contain-
Action to Action > <Alert about employee returning ing the detailed alert description.
be Taken from leave of absence> - <employee name>
card.
Note
In case there are several alerts needing
your attention, the View All link displays
in the Take Action > <Alert Header>
- <employee name> card. Choose that
link; the Alerts – User Based (#) dialog
box displays, containing cards for each
alert. Choose the appropriate <Alert
about employee returning from leave of
absence> - <employee name> card.
Purpose
After some time, the employee is returning from the long-term time off.
After the employee has returned from the long-term time off, the HR Administrator maintains appropriate data
in the system.
Procedure
Pass
Test
Step Test Step /
# Name Instruction Expected Result Fail
1 Log on Log on to the Employee Central instance as HR The Home page is displayed.
Administrator.
2 Search In the Search for actions or people text box, lo- The autocomplete functionality suggests a
Employee cated in the top right corner of the screen, enter list of employees matching your search crite-
the name or name parts of the employee who ria.
has returned from the long-term time off.
3 Select Em- Select the appropriate employee from the result You are directed to the Employee Files page,
ployee list. in which the profile of the employee is dis-
played.
4 Go to Time On the Employee Files screen, go to the Time The Time Information for <employee name>
Informa- Management section. In the Upcoming Time screen is displayed, showing per default the
tion Off block of the Time Management subsection, Absences tab.
Screen of choose the Administer Time link.
Employee
5 Edit Re- In the Absences (#) table, choose the Pencil The Edit Absence dialog box is displayed.
quest (Edit) icon located next to the Status of the long-
term time off request you want to update.
6 Enter Ac- In the Edit Absence dialog box, enter the date the
tual Re- employee has actually returned to work from the
turn Date long-term time off:
Actual Return Date: select the appropriate date The value in field Requesting is updated auto-
from the calendar help matically.
Note
In case of country PHL and a miscarriage
suffered by the employee, you can enter a
date below the mandatory 105 days of ma-
ternity leave.
Result
The employee's line manager receives an email notification about an updated time off request needing
attention.
Purpose
The Line Manager processes the request, which has been triggered by the HR Administrator upon entering the
return to work date of the manager's direct report.
1 Log on Log on to the Employee Central instance as Line The Home page is displayed.
Manager.
In the Approvals section, the Time Off >
<employee name> card is displayed. De-
tails, like absence period, absence time
type and the date, the request was sub-
mitted, are shown in this card.
Note
If there are several requests of this
category to be approved, the View
All link displays on the card as well.
The card of the time off request,
which was submitted latest, is dis-
played.
If everything is fine, choose the green The system generates a You may also decline the
tick icon in the bottom right corner of message about the success- updated time off request. In
the card. In the dropdown, which ex- ful approval of the workflow this case, choose the red
pands, you can opt to approve the re- and the request card disap- cross icon in the bottom
quest with comments or without com- peared from the Approvals right corner of the card.
ments. section. In the dropdown, which
expands, you can opt to
• In case you select Approve with
Comments, the Approve with decline the request with
Comments dialog box displays. comments or without com-
Add a comment in the text box ments. It is recommended
and choose Approve. to select Decline with
• In case you select Approve, the re- Comments. In the upcom-
quest is approved immediately. ing Decline with Comments
dialog box, add a comment
in the text box and choose
Decline. As a result, the up-
dated time off request will
be canceled automatically
by the system.
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
3 Select Re- In the Approvals section, The Employee Files > Workflow Details page opens in a new win-
turn to choose the Time Off > dow. It contains details to the updated time off request and is
Work Re- <employee name> card. divided in several sections:
quest
Note • The Do you approve this request? section contains a short
overview of the request, its initiator, and the workflow partic-
In case there are sev- ipants.
eral time off requests • The Time Off Requests section contains the detailed re-
you need to approve, quest.
the View All link dis-
• The Team Absence Calendar section contains a link; its
plays in the Time Off
name reflects if other team members are absent during the
> <employee name>
same period or not.
card. Choose that link;
the Time Off (#) dialog • In the Comment section, you can post your remarks.
box displays, containing • On the right part of the screen a short profile of the em-
cards for each employee ployee is given, as well as administrative details to the re-
request. Choose the ap- quest initiation. By choosing the <employee name> link, you
propriate Time Off > can directly open the employee file. Choose the browser
<employee name> card. Back to go back to the Workflow Details screen.
5 Approve If everything is fine, choose The system generates a message about the successful approval
Return to Approve to approve the up- of the workflow. You can close the window. After refreshing your
Work Re- dated time off request. Home page, the Time Off > <employee name> card is no longer
quest visible in the Approvals section.
Note
Once there is no time off request left for you to approve,
the Time Off card will no longer be visible in the Approvals
section of your Home page.
You may also decline the updated time off request. In this case, it is recommended to add a comment
explaining your decision. Then choose Decline. As a result, the updated time off request will be canceled
automatically by the system.
Note
In case you have several requests in the Time Off card (this being the case if the View All link is displayed in
that card), you might want to filter for the updated time off request submitted by the HR Administrator.
Test
Step Test Step Additional Informa- Pass
# Name Instruction Expected Result tion / Fail
3 Display All In the Approvals section, choose in the The Time Off (#) dialog
Request Time Off card the View All link. box is displayed, containing
Cards cards for each employee re-
quest.
4 Go to My Next to Time Off (#), choose the View The My Workflow Requests If appropriate, choose
Workflow complete list of tasks icon. (#) page opens in a new More, to have the
Requests screen. All the requests complete list of re-
Screen needing your attention dis- quests.
play, no matter to which to-
do category they belong.
5 Filter for To filter for the long-term time off re- Several fields, which can be
Return to quest, choose the Filter (cone) icon. used as filter criteria, like for
Work Re- example request type, initia-
quests tor, and so on, are displayed
on top of the My Workflow
Requests (#) screen.
6 Select Re- Flag the checkbox on the very left of all The number of selected re- Alternatively, instead
turn to Time Off Requests for <employee name> quests is displayed on the of executing these
Work Re- links you want to approve. top right of the list of re- two test steps sepa-
quest to quests. rately, you can com-
be ap- bine them by choos-
proved ing Approve next
to the appropriate
7 Approve On the top right of the list of requests, The selected updated time Time Off Requests
Return to choose Approve (#). off request has been ap- for <employee name>
Work Re- proved. The number of fil- link.
quests tered requests you still need
to approve has decreased
accordingly.
8 Approve If appropriate, you can remove the filter Once there is no request
Other Re- and process other requests as per your left for you to approve, the
quests requirement. Approvals section will no lon-
(Optional) ger be visible on your Home
page.
Result
The workflow is sent for further processing to the HR Administrator dynamic group. The members of the
HR Administrator dynamic group receive automatic email notifications about their needed approval for the
updated time off request.
Note
In case of country HUN, the return to work request needs to be approved by the line manager only,
therefore the status of the request is Approved.
Depending on the countries in scope for your business process, continue in the process execution as follows:
• in case of countries other than CHE and NLD: continue with process step Process Approved Return to
Work Request [page 256];
• in case of country CHE, based on the requested absence type, continue as follows:
• if time off request is of type other than Unpaid Leave or Military/Civil Service, continue with
process step Process Approved Return to Work Request [page 256];
• if time off request is of type Unpaid Leave or Military/Civil Service, the employee receives
an email notification, that the updated time off request has been approved. Continue with process step
Update Job Information of Employee Returned from Leave [page 262] and subsequent.
Note
In case Time Off Workflow Notification has been deployed in your instance with the SAP Best
Practices solution, the subject of the email notification is Your <time type name> leave has been
approved.
Purpose
A member of the HR Administrator dynamic group picks up the request related to the return to work of an
employee from a long-term time off and processes it.
Note
Depending if the Four-Eye Principle feature for Workflow Approvals is enabled or not in your instance,
following situations arise:
• if the feature is enabled, then only the other members of the HR Administrator group receive the
request approved by the line manager.
• if the feature is disabled, then besides the other members of the HR Administrator group, the line
manager of the HR Administrator, who entered the actual return date of the employee, receives again
the request he or she already approved in the previous step.
Prerequisite
The employee’s line manager has approved the return to work from the long-term time off.
Test Test
Step Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central instance as a mem- The Home page is displayed.
ber of the HR Administrator dynamic group.
In the Approvals section, the Time Off >
<employee name> card is displayed. De-
tails, like absence period, absence time
type and the date, the request was sub-
mitted, are shown in this card.
Note
If there are several requests of this
category to be approved, the View All
link displays on the card as well. The
card of the time off request, which
was submitted latest, is displayed.
Note
In case there are several
time off requests you need
to approve, the View All
link displays in the Time
Off > <employee name>
card. Choose that link; the
Time Off (#) dialog box
displays, containing cards
for each time off request.
Review the high-level de-
tails on the appropriate
card.
If everything is fine, choose The system generates a message You may also decline
the green tick icon in the bot- about the successful approval of the the updated time
tom right corner of the card. In workflow and the time off request dis- off request. In this
the dropdown, which expands, appeared from the Approvals section. case, choose the red
you can opt to approve the re- cross icon in the
quest with comments or with- bottom right corner
out comments. of the card. In the
dropdown, which ex-
• In case you select Approve
with Comments, the pands, you can opt
Approve with Comments to decline the request
dialog box displays. Add a with comments or
comment in the text box without comments. It
and choose Approve. is recommended to
• In case you select select Decline with
Approve, the request is Comments. In the up-
approved immediately.
coming Decline with
Comments dialog box,
add a comment in the
text box and choose
Decline. As a result,
the updated time off
request will be can-
celed automatically by
the system.
3 Select Re- In the Approvals section, choose the The Employee Files > Workflow Details page opens in a
turn to Time Off > <employee name> card. new window. It contains details to the updated time off
Work Re- request and is divided into several sections:
quest Note
• The Do you approve this request? section contains
In case there are several time a short overview of the request, its initiator, and the
off requests you need to ap- workflow participants.
prove, the View All link displays • The Time Off Requests section contains the detailed
in the Time Off > <employee request.
name> card. Choose that
• The Team Absence Calendar section contains a link;
link; the Time Off (#) dialog
its name reflects if other team members are absent
box displays, containing cards
during the same period or not.
for each employee request.
Choose the appropriate Time • In the Comment section, you can post your remarks.
Off > <employee name> card. • On the right part of the screen a short profile of the
employee is given, as well as details to the activities
so far in the workflow. By choosing the <employee
name> link, you can directly open the employee file.
Choose the browser Back to go back to the Workflow
Details screen.
5 Approve If everything is fine, choose Approve The system generates a message about the successful
Return to to approve the updated time off re- approval of the workflow. You can close the window. After
Work Re- quest. refreshing your Home page, the Time Off > <employee
quest name> card is no longer visible in the Approvals section.
Note
Once there is no time off request left for you to ap-
prove, the Time Off card will no longer be visible in the
Approvals section of your Home page.
Note
You may also decline the updated time off request. In this case, it is recommended to add a comment
explaining your decision. Then choose Decline. As a result, the updated time off request will be canceled
automatically by the system.
In case you have several requests in the Time Off card (this being the case if the View All link is displayed in
that card), you might want to filter for the updated time off request submitted by the HR Administrator.
Test Test
Step Step Additional Infor- Pass
# Name Instruction Expected Result mation / Fail
3 Display In the Approvals section, choose in The Time Off (#) dialog box is dis-
All Re- the Time Off card the View All link. played, containing cards for each em-
quest ployee request.
Cards
4 Go to My Next to Time Off (#), choose the View The My Workflow Requests (#) page If appropriate,
Workflow complete list of tasks icon. opens in a new screen. All the re- choose More, to
Requests quests needing your attention display, have the com-
Screen no matter to which to-do category plete list of re-
they belong. quests.
5 Filter for On the My Workflow Requests (#) Several fields, which can be used
Time Off screen, choose the Filter (cone) icon. as filter criteria, like for example re-
Requests quest type, initiator, and so on, are dis-
played at the top of the My Workflow
Requests (#) screen.
To filter for the (updated) long-term The appropriate requests for you to
time off requests, select Request approve are listed. For each of them,
Type Change Generic Object the name of the initiator, the start
Actions and Object Time Off date, end date, and time type (ab-
Requests, and in field Requested sence) are displayed.
6 Select Flag the checkbox on the very left of The number of selected requests is Alternatively, in-
Return to all Time Off Requests for <employee displayed on the top right of the list stead of execut-
Work Re- name> links you want to approve. of requests. ing these two
quest to test steps sepa-
be ap- rately, you can
proved combine them
by choosing
7 Approve On the top right of the list of requests, The selected updated time off request Approve next to
Return to choose Approve (#). has been approved. The number of the appropriate
Work Re- filtered requests you still need to ap- Time Off
quests prove has decreased accordingly. Requests for
<employee
name> link.
8 Approve If appropriate, you can remove the fil- Once there is no request left for you to
Other ter and process other requests as per approve, the Approvals section will no
Requests your requirement. longer be visible on your Home page.
(Op-
tional)
Result
The status of the request has changed accordingly to Approved. The HR administrator receives an email
notification, that the corrected (updated) time off request has been approved.
Continue in the process execution with process step Update Job Information of Employee Returned from Leave
[page 262] and subsequent.
Purpose
Once the return date of the employee to work has been confirmed, an event is triggered with appropriate event
reason, which updates the job information of the employee automatically. The employee status turns again to
Active.
Note
In case the employee, who returns from a long-term time off, has direct reports, these direct reports will
report again to him or her starting the date of return to work.
Procedure
• in case Position Management is implemented in your instance, continue in the process execution with
process step Update Position of Employee Returned from Leave [page 263] and subsequent.
• Otherwise, continue in the process execution with process step View Job Information of Employee Returned
from Leave [page 265] and subsequent.
Purpose
Caution
This process step is relevant only if Position Management has been deployed in your Employee Central
instance and Right to Return feature is activated!
Once the return date of the employee to work has been confirmed, the employee is automatically assigned
again to the position he or she was assigned to before the long-term time off.
Prerequisites
Procedure
Purpose
Caution
This process step is relevant only if Position Management has been deployed in your Employee Central
instance and Right to Return feature is activated!
The HR Administrator views if the employee has been assigned back to the old position after he or she returned
to work from the long-term time off. More precisely, the HR Administrator checks if the position data has been
updated as expected after the employee returned to work from long-term time off.
Prerequisite
Procedure
Test Test
Step Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central instance as HR Administra- The Home page is displayed.
tor.
2 Go to From the Home dropdown list, select Company Info. The Company Info screen is dis-
Com- played containing by default the
pany Info Org Chart based on the logged-in
user.
3 Search Choose the Position Org Chart tab. The position hierarchy starting
Position To search for the position the employee is re-assigned to af- from the selected position and
ter his or her leave, proceed using one of the options below: containing one level below, if exist-
ing, is displayed.
Option 1: In the field, seSearch ByPositions from the
dropdown list. In the Search field, select the position from
the dropdown list.
4 View Po- Verify that the number of incumbents (visible in Note, that in the side panel next to
sition Search<current #>/<target #>FTE) has increased accord- the position, the Right To Return
Data ingly, and the At least one right to return exists for this Details menu does not show up
position icon is not visible anymore. anymore.
Purpose
The HR Administrator views if the job information of the employee has been updated as expected after the
employee has returned from the long-term time off.
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central instance as The Home page is displayed.
HR Administrator.
2 Search Em- In the Search for actions or people text box, The autocomplete functionality suggests a list
ployee located in the top right corner of the screen, of employees matching your search criteria.
enter the name or name parts of the em-
ployee whose job information data you want
to view.
3 Select Em- Select the appropriate employee from the re- You are directed to the Employee Files page in
ployee sult list. which the profile of the employee is displayed.
The autocomplete functionality suggests a list
of employees matching your search criteria.
4 Go to Em- Go to the Employment Information section. The Employment Information section is dis-
ployment In- played.
formation
Section
5 View Details Verify the Employee Status field, which is lo- The Employee Status has become Active
in Job Infor- cated in the Job Information block of the Job again.
mation Information subsection.
Block
7 Go to Job Choose the Clock (History) icon next to the The Job Information Changes dialog box is
Information Job Information block. displayed: on the left hand-side, the historical
History records of the job information are listed; on
the right hand-side, the current valid record is
displayed.
8 View Job In- In the Job Information Changes dialog box, The Employee Status is Active, the Event is
formation verify the values displayed in the Employee Return to Work, and the Event Reason is
Details Status and Event blocks, respectively. Return From Leave(RETLEAVE).
Check the values displayed for fields
Employee Status, Event, and Event Reason.
Note
In case a seasonal worker returns from
their inactive period back to their com-
pany in Croatia (HRV), the Event Reason
is End of Inactive Season
(END_OF_SEASON).
Caution
In case of an employee with a company
in Hungary (HUN), for whom garden
leave ends, the Event Reason is End of
Garden Leave (GARDEN_END).
Please check the Result [page 268] sec-
tion below!
Note
In case of an employee hired at a com-
pany in Kuwait (KWT), who returns from
a leave due to work injury, the Event
Reason is Back from work injury
(BACKWKINJ).
Note
In case of an employee hired at a
company in the Kingdom of Saudi Ara-
bia (SAU), who returns from a leave
due to occupational hazard, the Event
Reason is Return from Leave-
OH(RETOCCPHZD).
Note
In case the employee, who returns from a long-term time off, has direct reports, the job information of
these direct reports will also be updated with another history record. This history record is due to event
reason Supervisor Change and reflects the fact, that these direct reports report again to their initial
manager starting from the date of return to work of the manager. This can be checked in the org chart as
well.
In case of country Hungary (HUN) and Event Reason End of Garden Leave (GARDEN_END): garden leave
is intended for employees leaving the job, who will remain on the payroll but must stay away from work during
the notice period. Once the employee is back from garden leave (meaning Employee Status is again Active),
the Terminate action needs to be performed for them. The termination date must be one day before the Actual
Return Date, otherwise the employee will have an active day in the system between return from garden leave
and termination. In the employee’s job history, two records will be available for the Actual Return Date: the first
record refers to the Return to Work, the second record refers to the Termination.
Note
In case the Employee Central Core content in your instance has been deployed with the SAP Best
Practices solution, you can refer to test script Administer Termination (FJ3) for details on executing the
Terminate action.
Purpose
Caution
This process step is relevant only if Time Forms has been implemented in the Employee Central instance.
The HR Administrator generates, upon request from the employee, the required document capturing the time
management data stored in the system, along with employment and personal details, and sends it to the
employee.
The SAP Best Practices delivers following time form sample templates:
Prerequisites
Approved absences need to exist in the selected time period for the form to be generated.
Email is configured and the business email address of the employee is maintained in the system.
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central instance as HR The Home page is displayed.
Administrator.
2 Search Em- In the Search for actions or people text box, The autocomplete functionality suggests a
ployee located in the top right corner of the screen, list of employees matching your search cri-
enter the name or name parts of the employee teria.
for whom you want to generate the appropriate
time form.
3 Select Em- Select the appropriate employee from the re- You are directed to the Employee Files page
ployee sult list. in which the profile of the employee is dis-
played.
4 Go to Time In- On the Employee Files screen, go to the Time The Time Information for <employee
formation Management section. In the Upcoming Time name> screen is displayed, showing per
Screen of Em- Off block of the Time Management subsection, default the Absences tab.
ployee choose the Administer Time link.
5 Go to Gener- Choose the Time Forms tab, and then choose The Generate Form for <employee name>
ate Form Generate Form. screen is displayed.
Screen of Em-
In the left part of the screen, Category
ployee
is defaulted to Absence Forms and is
read only. The fields to be filled for gen-
erating the form are displayed in the left
part of the screen; in the right part of
the screen, the generated form will be dis-
played for verification.
Note
In case you select a time period in which
the employee has no absences, the form
won’t be generated, and an appropriate er-
ror message will be issued when executing
test step #7.
Note
You can select several time types by flag-
ging the checkbox ahead of them.
8 Review Form Before sending the form to the employee, ver- The displayed content is correct, and the
ify its correctness. form can be sent to the employee.
9 Download By choosing Download, you have the option to The form is listed in the Forms table on the
Form download the form As PDF Document or As Time Information for <employee name> →
Word Document. Time Forms screen.
10 Email Form You can email the form to the respective em- The email is sent to the respective em-
ployee. Choose Send Email and then choose ployee, with you (the HR Administrator)
either With PDF Attachment or As HTML marked in cc.
Message.
The text entered in the Email Subject field
while configuring the document template
is used as the Subject line for the email.
Result
The Employee receives an email having attached the time form he or she has requested for.
Purpose
Caution
This process step is relevant only if Time Forms has been implemented in the Employee Central instance.
After having received the email with the requested time form attached, the Employee opens the attachment
and views the document.
Procedure
Note
In Croatia and Slovenia, (absence) time types are categorized into weak and strong time types. For this,
custom field Absence Category has been added to the Time Type object definition. The reason behind
introducing this field is the different payroll relevance of the (absence) time type. A strong absence will
be counted also on non-working days (public holidays) and will get paid with different rate than a weak
absence, which will be counted only on working days (non-public holidays). For an absence of category
strong absence, taken on a public holiday, absence compensation will be paid, and not public holiday
compensation. An absence of category weak absence, which falls on a public holiday, is not considered
neither counted, and public holiday compensation will be paid (and not absence compensation). In the
following, the listing of time types is split into these two categories.
The (Absence) Time Types listed in this chapter need to go through a 1-step approval process when
booked. Approver is the employee's Line Manager.
Please click on the <country> link in the below table to navigate to the country-specific content.
Australia [page 273] Finland [page 297] Italy [page 328] Oman [page 356] Switzerland [page 390]
Belgium [page 279] France [page 303] Japan [page 330] Philippines [page 360] Thailand [page 393]
Canada [page 281] Germany [page 306] Kingdom of Saudi Republic of Korea Türkiye [page 395]
Arabia [page 333] [page 363]
China [page 285] Hungary [page 312] Kuwait [page 336] Singapore [page 372] United Arab Emirates
[page 398]
Colombia [page 286] India [page 318] Malaysia [page 340] Slovenia [page 379] United Kingdom [page
400]
Croatia [page 289] Indonesia [page 323] Mexico [page 349] Spain [page 383] United States [page
402]
Australia (AUS)
Ena-
Message bled
Text if in
Support- Self-
Message Mes- ing Docu- Mes- Cancella- Serv-
Condition Text if Condi- sage ment to sage tion ice
Assigned Time for Taking tion not Ful- Se- be at- Se- Workflow Sce-
Absence Time Type Account Type Time Off filled verity tached verity Activated nario
Annual Leave Annual Leave Start date You are not Warn- Yes Yes
(AUS_ANN) / or end allowed to ing
Note date of re- book the ab-
Annual Leave
Instead of taking quested sence in the
Daily
annual leave, the annual past!
(AUS_ANN_DLY)
employee has the leave
/
option to request must not Not
partial or total pay-
Annual Leave be before e
Monthly today.
out of the annual Message
(AUS_ANN_MTH)
leave balance he is raised
or she is entitled
Note only
to. Details can be when re-
found here [page The remain-
questing
ing balance is
567]. time off
not carried
forward. via self-
service.
Note
The remain-
ing balance is
not carried
forward.
Long Service Leave Long Service Start date You are not Warn- Yes Yes
Leave (AUS_LSL) or end allowed to ing
Note date of re- book the ab-
Bereavemental Leave Start date You are not Warn- Yes Yes
or end allowed to ing
date of re- book the ab-
quested sence in the
bereave- past!
mental
leave Not
must not e
be before
Message
today.
is raised
only
when re-
questing
time off
via self-
service.
Carers Leave Start date You are not Warn- Yes Yes
or end allowed to ing
date of re- book the ab-
quested sence in the
carers past!
leave
must not Not
be before e
today.
Message
is raised
only
when re-
questing
time off
via self-
service.
Jury Start date You are not Warn- Please at- Warn- Yes Yes
or end allowed to ing tach addi- ing
date of re- book the ab- tional
quested sence in the docu-
jury leave past! menta-
must not tion re-
be before Not lated to
today. e your Civic
Duty Re-
Message
quest.
is raised
only
N
when re-
questing
ote
time off Mes-
via self- sage
service. is
raise
d
only
when
re-
quest
ing
time
off
via
self-
serv-
ice.
Leave Without Pay The em- Balance ex- Error Yes Yes
ployee has ists for An-
consumed nual Leave.
the com- Please en-
plete an- sure that no
nual leave Annual Leave
he or she is available
is entitled before taking
to. Leave With-
out Pay.
Sick leave Sick Leave Start date You are not Warn- When Warn- Yes Yes
(AUS_SICK) or end allowed to ing creating ing
date of re- book the ab- absences
Note quested sence in the more
Study Leave Start date You are not Warn- Please at- Warn- Yes Yes
or end allowed to ing tach addi- ing
date of re- book the ab- tional
quested sence in the docu-
study past! menta-
leave tion re-
must not Not lated to
be before e your up-
today. coming
Message
Exam
is raised
(Study
only
Leave Re-
when re-
quest)
questing
time off
N
via self-
service.
ote
Mes-
sage
is
raise
d
only
when
re-
quest
ing
time
off
via
self-
serv-
ice.
In Australia, the employee has the opportunity to purchase additional annual leave. The additional annual leave
is unpaid, the cost of which will be deducted from the employee’s salary till the end of the deduction period
requested by the employee. For details refer to chapter Purchasing Additional Leave (for Australia and United
Kingdom only) [page 606].
Caution
If time off of type Purchased Leave is requested by the employee themself (meaning via employee
self-service), the request needs to be approved by the employee's line manager only, when booked.
If time off of type Purchased Leave is requested on behalf of the employee, the request needs to be
approved by the employee's line manager and a member of the HR Administrator group.
Note
The remaining balance is not carried
forward.
Belgium (BEL)
Caution
If time off of type Legal Holiday or Extra Legal holiday is requested by the employee themself
(meaning via employee self-service), the request needs to be approved by the employee's line manager
only, when booked.
If time off of type Legal Holiday or Extra Legal holiday is requested on behalf of the employee,
the request needs to be approved by the employee's line manager and a member of the HR Administrator
group.
Legal Legal Holiday (BEL_LEGAL_HOLIDAY) In the first year of employment, the employee Yes Yes
Holiday cannot request this type of time off, as there is no
Note balance available. Starting with the second year of
The remaining balance is not car- employment, the employee will be entitled to the
Extra Le- Extra Legal holidays (BEL_EXTRA_LE- In the first year of employment, the employee Yes Yes
gal holi- GAL_HOLIDAY) cannot request this type of time off, as there is no
day balance available. Starting with the second year
Note of employment, the employee will be entitled to
The remaining balance is not car- some quota based on the seniority look-up table.
ried forward.
Addi- Additional Holiday (BEL_ADDTL_HOLI- Balance is available only in the first year of em- Yes Yes
tional DAY) ployment in the assumption that this is the first
Leave job the employee ever had at a company in Bel-
Note gium.
Cancel-
Mes- Message Text if Mes- lation Enabled
Absence Assigned Condition Message Text if sage Supporting Docu- sage Work- in Self-
Time Time Account for Taking Condition not Ful- Se- ment to be at- Se- flow Ac- Service
Type Type Time Off filled verity tached verity tivated Scenario
Vacation CAN Vacation Start date or You are not allowed Warn- Yes Yes
(CAN_VACA- end date of to book the ab- ing
TION) requested sence in the past!
vacation
Note must not be Note
The vaca- before today. Message is
tion bal- raised only
ance, when request-
which is ing time off via
leftover self-service.
after the
booking
end date,
is paid out
to every
employee
after the
period
end proc-
essing cal-
endar
(PEP) has
been run
once the
bookable
period
ends. In
addition,
the time
account is
closed af-
ter the
PEP cal-
endar run.
Details
can be
found
here
[page
589].
Jury Start date or You are not allowed Warn- Please attach ad- Warn- Yes Yes
Leave / end date of to book the ab- ing ditional documen- ing
Civic requested sence in the past! tation related to
Duty jury leave / your Civic Duty
leave due to Note Request
civic duty Message is
must not be raised only
Note
before today. when request- Message is
ing time off via raised only
self-service. when request-
ing time off
via self-serv-
ice.
Compas- Start date or You are not allowed Warn- Yes Yes
sionate end date of to book the ab- ing
Leave / requested sence in the past!
Personal compassion-
Leave / ate leave, Note
Bereave- personal
Message is
ment leave, be-
raised only
Leave / reavement
when request-
Death Of leave, leave
ing time off via
Relative / due to death
self-service.
Carer's of a relative,
Leave or carer's
leave must
not be before
today.
Sickness Start date or You are not allowed Warn- As a reminder, Warn- Yes Yes
end date of to book the ab- ing please attach ad- ing
requested sence in the past! ditional documen-
leave due to tation if your Time
sickness Note Off Request is
must not be Message is greater than 5
before today. raised only days
when request-
ing time off via
Note
self-service. Message is
raised only
when request-
ing time off
via self-serv-
ice.
Study Start date or You are not allowed Warn- Please attach ad- Warn- Yes Yes
Leave end date of to book the ab- ing ditional documen- ing
requested sence in the past! tation related
study leave to your upcom-
must not be Note ing Exam (Study
before today. Message is Leave Request)
raised only
when request-
Note
ing time off via Message is
self-service. raised only
when request-
ing time off
via self-serv-
ice.
Strike / Start date or You are not allowed Warn- Yes Yes
Lock Out end date of to book the ab- ing
requested sence in the past!
leave due to
strike/lock Note
out must not Message is
be before to- raised only
day. when request-
ing time off via
self-service.
China (CHN)
Cancel- Enabled
Ab- Mes- Message Text Mes- lation in Self-
sence Condition for Message Text if sage if Supporting sage Work- Service
Time Assigned Time Taking Time Condition not Ful- Se- Document to be Se- flow Ac- Sce-
Type Account Type Off filled verity attached verity tivated nario
An- Annual Leave Start date or You are not allowed Warn- Yes Yes
nual Statutory end date of re- to book the ab- ing
Leave (CHN_ANN_STA quested annual sence in the past!
)/ leave must not
be before to- Note
Annual Leave
day. Message is
Company
(CHN_ANN_CA) raised only
when request-
Note ing time off via
self-service.
The remain-
ing balance
is not car-
ried for-
ward.
is not car-
ried for-
ward.
Colombia (COL)
Cancel- Enabled
Mes- Message Text if Mes- lation in Self-
Absence Assigned Condition for Message Text if sage Supporting Docu- sage Work- Service
Time Time Account Taking Time Condition not Ful- Se- ment to be at- Se- flow Ac- Sce-
Type Type Off filled verity tached verity tivated nario
Jury Start date or You are not allowed Warn- Please attach ad- Warn- Yes Yes
Leave / end date of to book the ab- ing ditional documen- ing
Civic requested sence in the past! tation related to
Duty jury leave / your Civic Duty
leave due to Note Request.
civic duty Message is
must not be raised only
Note
before today. when request- Message is
ing time off via raised only
self-service. when re-
questing time
off via self-
service.
Compas- Start date or You are not allowed Warn- Yes Yes
sionate end date of to book the ab- ing
Leave / requested sence in the past!
Personal compassion-
Leave / ate leave, per- Note
Bereave- sonal leave, Message is
ment bereavement raised only
Leave / leave, leave when request-
Death Of due to death ing time off via
Relative / of a relative, self-service.
Carer's or carer's
Leave leave must
not be before
today.
Sickness Start date or You are not allowed Warn- As a reminder, Warn- Yes Yes
end date of to book the ab- ing please attach ad- ing
requested sence in the past! ditional documen-
leave due to tation if your Time
sickness must Note Off Request is
not be before Message is greater than 5
today. raised only days
when request-
ing time off via
Note
self-service. Message is
raised only
when re-
questing time
off via self-
service.
Study Start date or You are not allowed Warn- Please attach ad- Warn- Yes Yes
Leave end date of to book the ab- ing ditional documen- ing
requested sence in the past! tation related
study leave to your upcom-
must not be Note ing Exam (Study
before today. Message is Leave Request)
raised only
when request-
Note
ing time off via Message is
self-service. raised only
when re-
questing time
off via self-
service.
Unpaid The employee You are not allowed Warn- Yes Yes
Leave has con- to take unpaid ing
sumed all leave if you have
types of leave any other time ac-
he or she is count positive bal-
entitled to. ance.
Vacation COL Vacation Start date or You are not allowed Warn- Yes Yes
(COL_VACA- end date of to book the ab- ing
TION) requested va- sence in the past!
cation must
Note not be before Note
No action today. Message is
and close raised only
previous when request-
Time Ac- ing time off via
count self-service.
once
bookable
period
com-
pletes.
Croatia (HRV)
Note
The bookable period
ends on June 30th of
the subsequent year.
The remaining balance
is not carried forward.
Vacation Vacation Fixed Term (HRV) In case the employee’s The re- The ab- Error Yes Yes
Fixed (HRV_VACATION_FT) contract changes dur- quested ab- sence can-
Term ing the year to become sence period not start or
(HRV) Note a permanent one, must be end after
The bookable period time account Vacation within the pe- the con-
ends at the end of the Fixed Term (HRV) is riod, in which tract end
fined, which prevents (HRV) starting the has a valid Kindly ad-
the contract end date. the contract type be- contract at start and
comes effective. The the company. end dates
vacation accrual cal- accord-
endar needs to be run ingly.
using Manage Time
Off Calendars. During
the period the em-
ployee has a fixed-
term contract, time
type Vacation Fixed
Term (HRV) will be
available for selection
when requesting time
off. Starting the day,
the contract becomes
permanent, time type
Vacation will be availa-
ble for selection when
requesting time off.
Note
The remaining balance
is not carried over to
the next year.
Unal- Yes No
lowed
Absence
Ena-
Message bled in
Text if Sup- Self-
Ab- Mes- porting Mes- Cancella- Serv-
sence Message Text sage Document sage tion ice
Time Additional Informa- Condition for if Condition Se- to be at- Se- Workflow Sce-
Type tion Taking Time Off not Fulfilled verity tached verity Activated nario
Prena- Leave due to pre- You can take a Error Please add Error Yes Yes
tal Ex- natal examination maximum du- an attach-
amina- is limited to 1 ration equiva- ment for
tion working day per lent to 1 work- this leave
month. The leave ing day from type.
can be requested your work
in hours and mi- schedule in a
nutes, and can be month.
split into several
requests.
Paren- Parental leave can be Parental leave You can re- Error Yes Yes
tal split between mother is limited to 8 quest only 8
Leave and father. Depend- months. months per
ing, the how many request for
child it is, the parental Parental Leave
leave is requested for, Types
either Parental Leave
Paren- or Parental Leave for Parental leave You can re- Error Yes Yes
tal Twins, Third Child is limited to 8 quest only 8
Leave should be requested. months. months per
for request for
Twins, Parental Leave
Third Types
Child
Re- This type of time Reduced working Maternity Error Yes Yes
duced off can be taken time due to ma- leave cannot
Work- instead of Mater- ternity can start start before
ing nity/Paternity Leave earliest with the the child’s
Time, and can be split be- child’s date of Date of Birth
Mater- tween mother and fa- birth and can last and can last
nity ther. up to six months until 6 months
from the child's from the
Upon selecting Time
birth. child’s Date of
Type Reduced
Birth.
Working Time,
Maternity, er-
ror message
Maternity
leave cannot
start before
the child’s
Date of Birth
and can last
until 6 months
from the
child’s Date
of Birth. displays
at the top of the
Create Absence sec-
tion. In addition, field
Real Date Of Birth
displays at the bot-
tom of the Create
Absence section. This
field needs to be fil-
led before Start Date
and End Date can be
maintained.
Re- This type of time off Reduced working Child Care Error Yes Yes
duced can be taken if paren- time due to care Leave can be
Work- tal leave has already of a child can availed until
ing been consumed, but start earliest with child's age of
Time, the child needs addi- the child’s date of 3 years.
Care tional care. The time birth and can last
for off can be split be- up to three years
Child tween mother and fa- from the child's
ther. birth.
Adop- The leave due to Adoption leave You can avail Info Please add Error Yes Yes
tion adoption can be split is limited to six this leave for a an attach-
Leave between the parents. months and can duration of ment for
A proof about the be taken until maximum 6 this leave
adoption needs to be the child turns 18 months, up to type.
attached to the re- years old. child's age 18
quest. years. Addi-
tional 60 days
can be availed
for subse-
quent chil-
dren, twins
etc.
Note
The HR Administrator as well as the Employee has the possibility to split or delimit an existing vacation
record in case the employee must go on time off of any other (absence) time type as provided in this SAP
Best Practices solution. Details can be found here [page 621].
Ena-
bled
in
Self-
Ab- Mes- Cancella- Serv-
sence sage tion ice
Time Additional In- Condition for Message to Se- Workflow Sce-
Type Assigned Time Account Type formation Taking Time Off Requester verity Activated nario
Vaca- Vacation (DNK_VACATION) Between Sep- Cumulated bal- You cannot Error Yes Yes
tion tember 1st and ance of old and take <x> days
Note December 31st, new vacation because
two vacation time account you’ve got
At the end of the bookable
time accounts must not fall be- only <y> days
period, the older vacation
are available. low -12. left and bal-
time account is closed. Fol-
The balances ance must
lowing situations arise:
are summed up, not fall below
• if there is any remain- but the old time -12 days.
ing positive balance on account goes
this time account, then negative first till
this balance is not car- the balance of
ried forward. -12 is reached
• if there is a nega- and then the
tive balance on this new account
account, meaning the starts getting
employee has over uti- negative.
lized the leaves in form
of advances, this neg-
ative balance is trans-
ferred from the current
account to the next
account to offset the
balance in the next ac-
count.
Message Ena-
Text if bled
Support- in
ing Self-
Ab- Message Mes- Docu- Mes- Cancella- Serv-
sence Assigned Text if Con- sage ment to sage tion ice
Time Time Ac- Additional In- Condition for dition not Se- be at- Se- Workflow Sce-
Type count Type formation Taking Time Off Fulfilled verity tached verity Activated nario
Vaca- Vacation A weekday for Vacation lasting You cannot Error Yes Yes
tion (FIN_VAC) vacations at least 5 days take an ab-
means a day cannot end on a sence of at
Not from Monday Friday; the sub- least 5 days
e to Saturday. sequent Satur- ending on a
Sundays and day must be in- Friday.
The bal-
public holi- cluded in the Please en-
ance
days are not time off request sure your
available
deducting the as well. leave ends
at the
vacation on Satur-
end of
quota. If the day.
the book-
requested va-
able is In case a vaca- You have a Error
cation in-
transfer- tion has been re- leave ending
cludes a Sat- quested that on Friday
red to the
urday, which ends on a Friday, last week.
Unused
is not a public then no new va- You cannot
Vacati
holiday, then cation starting start a fresh
on time the absence on the subse- leave on
account. quent Monday Monday as
on Saturday
can be re- it violates
deducts 1 day
quested. Instead, the Satur-
Unused Vaca- from the va-
the vacation end- day rule. In-
tion (FIN_UN- cation quota.
ing on Friday stead,
USED should be ex- please ex-
Only full day
tended to cover tend the
Not booking is al- the vacation previous
lowed. days intended to week's leave
e
start on the sub- to cover the
This is a sequent Monday. appropriate
perma- days of the
nent time current
week.
account
type.
Not
e
The re-
maining
balance
is not
carried
forward.
Ena-
bled
in
Mes- Message Mes- Self-
sage Text if Sup- sage Cancella- Servi
Assigned Condition Message Text Se- porting Se- tion ce
Time Ac- for Taking if Condition verit Document to verit Workflow Sce-
Absence Time Type count Type Time Off not Fulfilled y be attached y Activated nario
Seniority Leave Start date You are not al- Warn Yes Yes
or end lowed to book ing
date of re- the absence in
quested the past!
seniority
leave must Note
not be be- Message is
fore today. raised only
when re-
questing
time off via
self-serv-
ice.
Time Savings Account Start date You are not al- Warn Yes Yes
or end lowed to book ing
date of re- the absence in
quested the past!
time off
must not Note
be before Message is
today. raised only
when re-
questing
time off via
self-serv-
ice.
Fraction Leave Start date You are not al- Warn Yes Yes
or end lowed to book ing
date of re- the absence in
quested the past!
fraction
leave must Note
not be be- Message is
fore today. raised only
when re-
questing
time off via
self-serv-
ice.
Jury Start date You are not al- Warn Please attach Warn Yes Yes
or end lowed to book ing additional ing
date of re- the absence in documenta-
quested the past! tion related to
jury leave your Civic
must not Note Duty Request
be before Message is
today. raised only
Not
when re- e
questing Message
time off via is raised
self-serv- only
ice. when re-
questing
time off
via self-
service.
Study Leave Start date You are not al- Warn Please attach Warn Yes Yes
or end lowed to book ing additional ing
date of re- the absence in documenta-
quested the past! tion related to
study your upcom-
leave must Note ing Exam
not be be- Message is (Study Leave
fore today. raised only Request)
when re-
questing
Not
time off via e
self-serv- Message
ice. is raised
only
when re-
questing
time off
via self-
service.
Vacation France CP Start date You are not al- Warn Yes Yes
Hire Account or end lowed to book ing
Note (FRA_CPH); date of re- the absence in
France CP quested the past!
Instead of consuming
Vacation vacation
the entire vacation bal-
Taking (Péri- must not Note
ance by taking time off,
ode de prise) be before Message is
the employee can opt
(FRA_CP2) today. raised only
to get vacation balance
paid out to the Retire- when re-
Not questing
ment Plan. Details can be
found here [page 582]. e time off via
maining ice.
balance
is not
carried
forward.
Working Time Reduction Working Start date You are not al- Warn Yes Yes
Time Reduc- or end lowed to book ing
Note tion (RTT) date of re- the absence in
(FRA_WTR) quested the past!
This time type is
working
available for selection
Not time re- Note
only for those employ-
ees having time profile e duction Message is
must not raised only
With Working Time The re-
be before when re-
Reduction (FRA). maining
today. questing
balance
is not time off via
carried self-serv-
forward. ice.
Germany (GER)
Cancel-
Ab- Mes- Message Text Mes- lation Enabled
sence Condition for Message Text if sage if Supporting sage Work- in Self-
Time Assigned Time Taking Time Condition not Fulfil- Se- Document to be Se- flow Ac- Service
Type Account Type Off led verity attached verity tivated Scenario
In case of time profiles Generic Profile 2 (DEU) for non-challenged employees and Generic Profile
Special Holiday 2 (DEU) for challenged employees
tion (DEU_Vaca-
(DEU_ tion_New)
VACA-
TION) Note
The booka-
ble period
ends on
March 31st
of the sub-
sequent
year. The
remaining
balance is
not carried
forward.
tion (DEU_Vaca-
(DEU_ tion_New)
VACA-
TION_ Note
SH) The booka-
ble period
ends on
March 31st
of the sub-
sequent
year. The
remaining
balance is
not carried
forward.
Special Holiday
(DEU_Spe-
cial_Holiday)
Note
The booka-
ble period
ends on
December
31st of the
current
year. The
remaining
balance is
not carried
forward.
In case of time profiles Generic Profile (DEU) for non-challenged employees and Generic Profile
Special Holiday (DEU) for challenged employees
Special Holiday
(DEU_Spe-
cial_Holiday)
Note
The booka-
ble period
ends on
December
31st of the
current
year. The
remaining
balance is
not carried
forward.
Jury Start date or You are not allowed Warn- Please attach Warn- Yes No
Leave end date of re- to book the absence ing additional docu- ing
quested jury in the past! mentation related
leave must not to your Jury
be before to- Note Leave Request
day. Message is
raised only
Note
when requesting Message is
time off via self- raised only
service. when re-
questing
time off via
self-service.
Study Start date or You are not allowed Warn- Please attach Warn- Yes Yes
Leave end date of re- to book the absence ing additional docu- ing
quested study in the past! mentation related
leave must not to your upcom-
be before to- Note ing Exam (Study
day. Message is Leave Request)
raised only
when requesting
Note
time off via self- Message is
service. raised only
when re-
questing
time off via
self-service.
Hungary (HUN)
Caution
In case of fixed-term employees, error message You cannot request a leave after contract
end date. is issued in case they request time off of any of below listed time types for a period, for which
start date or end date, or both fall after their contract end date.
Annual Leave Annual Leave Half day booking is al- Yes Yes
(HUN_ANN) lowed.
Note
The account is
closed at the
end of the
booking pe-
riod and the
remaining bal-
ance is not
carried for-
ward.
Vacation Paid in Annual Leave Vacation paid in advance Only full day booking is al- Yes No
Advance (HUN_ANN) is commonly used in case lowed.
of a subsequent termina-
Note tion. In this case, payroll
Study Leave Study Leave Only full day booking is al- Yes Yes
(HUN_STUDY) lowed.
Note
The account is
closed at the
end of the
booking pe-
riod and the
remaining bal-
ance is not
carried for-
ward.
Father's Leave Father's Leave The balance must be used Only full hours booking is Yes Yes
(HUN_FATHER) within two months from allowed.
the child's birth.
Note
The account is
closed at the
end of the
booking pe-
riod and the
remaining bal-
ance is not
carried for-
ward.
Prep. Leave for Prep. Leave This time type should be Only full day booking is al- Yes Yes
Adoption for Adoption used for time off during lowed.
(HUN_PADOPT) the adoption period, for
example, for meeting the
Note child.
The account is
closed at the
end of the
booking pe-
riod and the
remaining bal-
ance is not
carried for-
ward.
Other Paid Ab- Only full day booking is al- Yes Yes
sence lowed.
Other Paid Ab- This time type should be Requesting time off in Yes Yes
used for a time off less hours and minutes is al-
sence Part Day
than one day. lowed.
Unpaid Absence This time type should be Requesting time off in Yes No
Part Day used for a time off less hours and minutes is al-
than one day. lowed.
Uncertified Leave This time type should be Half day booking is al- Yes No
Part Day used for a time off less lowed.
than one day.
Hospital Care This time type should be Requesting time off in Yes No
Part Day used for a time off less hours and minutes is al-
than one day. lowed.
Non-Hospital The requester needs to Only full day booking is al- Yes No
Care High Risk ensure that they post this lowed.
Pregnancy type of time off for female
employees only.
Hospital Care The requester needs to Only full day booking is al- Yes No
High Risk Preg- ensure that they post this lowed.
nancy type of time off for female
employees only.
Child Care - Before posting this type Only full day booking is al- Yes No
1.Child of time off, the reques- lowed.
ter should check that
an appropriate child re-
cord is maintained in the
Dependents block of the
Employee File.
Child Care - Before posting this type Only full day booking is al- Yes No
2.Child of time off, the requester lowed.
should check that appro-
priate records for two chil-
dren are maintained in the
Dependents block of the
Employee File.
Child Care - Before posting this type Only full day booking is al- Yes No
3.Child of time off, the requester lowed.
should check that appro-
priate records for three
children are maintained in
the Dependents block of
the Employee File.
Child Care Hospi- Before posting this type Only full day booking is al- Yes No
tal - 1.Child of time off, the reques- lowed.
ter should check that
an appropriate child re-
cord is maintained in the
Dependents block of the
Employee File.
Child Care Hospi- Before posting this type Only full day booking is al- Yes No
tal - 2.Child of time off, the requester lowed.
should check that appro-
priate records for two chil-
dren are maintained in the
Dependents block of the
Employee File.
Child Care Hospi- Before posting this type Only full day booking is al- Yes No
tal - 3.Child of time off, the requester lowed.
should check that appro-
priate records for three
children are maintained in
the Dependents block of
the Employee File.
Work Accident This time type should be Requesting time off in Yes No
Part Day used for a time off less hours and minutes is al-
than one day. lowed.
Underway Acci- This time type should be Requesting time off in Yes No
dent Part Day used for a time off less hours and minutes is al-
than one day. lowed.
Sick Leave Sick Leave Half day booking is al- Yes Yes
(HUN_SICK) lowed.
Note
The balance
remaining at
the end of the
year is not car-
ried forward.
India (IND)
Caution
Employees should not be allowed to take time off of two different time types on consecutive working days.
For example, consider the use case where an employee wants to take sick leave and personal leave on
consecutive working days. Consecutive working days means: If the employee wants to request a time off
from Monday to Wednesday and Saturday and Sunday are not working days, the consecutive working day
before this time off request is Friday and the consecutive next working day after this time off request is
Thursday. In such a case, an error message will be triggered.
Within the SAP Best Practice, rules are delivered which prevent the employee from taking
Compassionate Leave / Personal Leave / Bereavement Leave / Death Of Relative /
Carer's Leave and Sickness on consecutive working days.
Jury Start date or end You are not al- Warn- Please attach ad- Warn- Yes Yes
Leave / date of requested lowed to book the ing ditional documen- ing
Civic Duty jury leave / leave absence in the tation related to
due to civic duty past! your Civic Duty Re-
must not be be- quest.
fore today. Note
Message is
Note
raised only Message is
when re- raised only
questing when request-
time off via ing time off via
self-service. self-service.
Note
Message is
raised only
when re-
questing
time off via
Paternity /
self-service.
Parental /
Birth Yes Yes
Leave / Start date or end You are not al- Warn-
Adoption date of requested lowed to book the ing
paternity, paren- absence in the
tal, birth leave or past!
leave due to adop-
tion must not be Note
before today. Message is
raised only
when re-
questing
time off via
self-service.
Start date or end You are not al- Warn- As a reminder, Warn-
date of requested lowed to book the ing please attach addi- ing
leave due to sick- absence in the tional documenta-
ness must not be past! tion if your Time
before today. Off Request is
Note greater than 5
Message is days
Sickness raised only Yes Yes
when re-
Note
questing Message is
time off via raised only
self-service. when request-
ing time off via
self-service.
Study Start date or end You are not al- Warn- Please attach addi- Warn- Yes Yes
Leave date of requested lowed to book the ing tional documenta- ing
study leave must absence in the tion related to your
not be before to- past! upcoming Exam
day. (Study Leave Re-
Note quest)
Message is
raised only
Note
when re- Message is
questing raised only
time off via when request-
self-service. ing time off via
self-service.
Vacation IND Vaca- Start date or end You are not al- Warn- Yes Yes
tion date of requested lowed to book the ing
(IND_VACA- vacation must not absence in the
TION) be before today. past!
Not Note
e Message is
over to self-service.
next
year.
Ena-
bled in
Cancel- Self-
Mes- Message Text if Mes- lation Serv-
Assigned Message Text if sage Supporting sage Work- ice
Absence Time Ac- Condition for Tak- Condition not Ful- Se- Document to Se- flow Ac- Sce-
Time Type count Type ing Time Off filled verity be attached verity tivated nario
Only male employ- Time Off request for Error Please attach Error
ees are allowed this time type is for certified docu-
to take paternity male only. ment in writing
leave. by an obstetri-
Paternity
cian or midwife. Yes Yes
Leave
Each paternity You are allowed to Error
leave is limited to take only 2 consec-
at most 2 consecu- utive working days
tive working days. of Paternity Leave.
Baptism / Each time off due Time Off request for Error Yes Yes
Circumci- to the circumcision this time type is for
sion (Em- or baptism event 2 working days per
ployee’s of the employee's request only.
Children) child is limited to
2 working days.
Holidays are taken
into consideration
when calculating
the time off days.
Marriage Each marriage Time Off request for Error Please attach Error Yes Yes
Leave (Em- leave is limited to this time type is for wedding card or
ployee) 3 working days. 3 working days per marriage regis-
Holidays are not request only. tration certifi-
taken into account cate.
when calculating
the time off days.
Marriage Each leave due to Time Off request for Error Please attach Error Yes Yes
Leave (Em- the marriage of the this time type is for wedding card.
ployee's child is limited to 2 working days per
Child) at most 2 consecu- event only.
tive working days.
Death of Each leave due to Time Off request for Error Yes Yes
Employee's the death of an this time type is for
spouse, immediate family 2 working days only.
child, child- member is limited
in-law, pa- to 2 working days.
rent or pa- Holidays are not
rent-in-law taken into account
when calculating
the time off days.
Death of Each leave due to Time Off request for Error Yes Yes
Family the death of a per- this time type is for
Member son living in the 1 working day only.
Living in same house with
Same the employee is
House limited to 1 work-
ing day.
Ireland (IRL)
Enabled in
Absence Condition Cancellation Self-Serv-
Time Assigned Time Account for Taking Workflow Ac- ice Sce-
Type Type Additional Information Time Off tivated nario
Annual / Annual / Vacation Leave In case the employee was on paid or Half-day Yes Yes
Vacation (IRL_AVL) unpaid maternity leave, or on paid sick booking is al-
Leave leave during the year, the bookable pe- lowed.
riod for the entire annual leave quota
is extended to March 31st of the subse-
quent year.
Cancel-
Ab- Mes- Message Text if Mes- lation Enabled
sence Condition Message Text if sage Supporting sage Work- in Self-
Time Assigned Time Ac- for Taking Condition not Ful- Se- Document to Se- flow Ac- Service
Type count Type Time Off filled verity be attached verity tivated Scenario
Vaca- Vacation (ITA_VA- Start date You are not allowed Warn- Yes Yes
tion ITA CATION) or end date to book the ab- ing
of re- sence in the past!
Note quested va-
Paid Start date You are not allowed Warn- Yes Yes
Permits or end date to book the ab- ing
of re- sence in the past!
quested
paid per- Note
mits must Message is
not be be- raised only
fore today. when request-
ing time off via
self-service.
Study Start date You are not allowed Warn- Please attach Warn- Yes Yes
Days or end date to book the ab- ing certificate ing
Permit of re- sence in the past!
quested Note
study per- Note Message is
mit (in Message is raised only
days) must raised only when re-
not be be- when request- questing
fore today. ing time off via time off via
self-service. self-service.
Study Start date You are not allowed Warn- Please attach Warn- Yes Yes
Hours or end date to book the ab- ing certificate ing
Permit of re- sence in the past!
quested Note
study per- Note
mit (in Message is
hours) must Message is raised only
not be be- raised only when re-
fore today. when request- questing
ing time off via time off via
self-service. self-service.
Cancel-
Mes- lation Enabled
Message Text if sage Work- in Self-
Absence Assigned Time Ac- Condition not Fulfil- Se- flow Ac- Service
Time Type count Type Condition for Taking Time Off led verity tivated Scenario
Leave (JPN_ANL)
Note
The balance re-
maining after 2
years is carried
over to the JPN
Accumulated
Leave perma-
nent time ac-
count.
Note
Permanent time
account, whose
balance should
not exceed 30
days.
Condolence Condolence leave is limited to You can apply up to Error Yes Yes
Leave 5 calendar days. 5 calendar days.
Congratula- Congratulation leave is limited You can apply up to Error Yes Yes
tion Leave to 5 calendar days. 5 calendar days.
Note
The remaining
balance is not
carried forward.
Note
The remaining
balance is not
carried forward.
Note
The remaining
balance is not
carried forward.
Menstrual JPN Menstrual Leave Only female employees are al- Only female employ- Error Yes Yes
Leave (JPN_MST) lowed to take menstrual leave. ees can request
Menstrual Leave.
Note
The remaining
balance is not
carried forward.
Note
The remaining
balance is not
carried forward.
Summer Va- JPN Summer Vaca- Start date of requested You can not apply Error Yes Yes
cation tion (JPN_SML) summer vacation must not be Summer Vacation
before July 1st, and not after during this period.
Note September 30th.
The remaining
balance is not
carried forward.
Annual Annual Leave Start date or You are not al- Warn- Yes Yes
Leave (SAU_AL) / end date of re- lowed to book the ing
quested annual absence in the
Annual Leave
leave must not past!
Daily
be before today.
(SAU_AL_DLY)
Note
/
Message is
Annual Leave
raised only
Monthly
when request-
(SAU_AL_MTH
ing time off via
)
self-service.
Note
The re-
maining
balance is
not carried
forward.
Mar- Start date or You are not al- Warn- Yes Yes
riage end date of re- lowed to book the ing
Leave quested mar- absence in the
riage leave must past!
not be before to-
day. Note
Message is
raised only
when request-
ing time off via
self-service.
Pater- Start date or You are not al- Warn- Yes Yes
nity end date of re- lowed to book the ing
Leave quested pater- absence in the
nity leave must past!
not be before to-
day. Note
Message is
raised only
when request-
ing time off via
self-service.
Jury Start date or You are not al- Warn- Please attach Warn- Yes No
Leave end date of re- lowed to book the ing additional docu- ing
/ Civic quested jury absence in the mentation re-
Duty leave / leave due past! lated to your
to civic duty Civic Duty Re-
must not be be- Note quest
fore today. Message is
raised only
Note
when request- Message is
ing time off via raised only
self-service. when re-
questing
time off via
self-service.
Ena-
Can- bled
cella- in
Mes Mes tion Self-
Ab- sage Message Text sage Work- Serv-
sence Assigned Message Text if Se- if Supporting Se- flow ice
Time Time Account Condition for Taking Time Condition not verit Document to verit Acti- Sce-
Type Type Off Fulfilled y be attached y vated nario
Note
The re-
maining
balance is
not car-
ried for-
ward.
Recommenda-
tion
Due to performance is-
sues, the product lim-
its a maximum duration
of an absence to 24
months. For details refer
to the SAP Knowledge
Base Article 2415176 .
Long An employee having at least You can avail 5 Er- Yes Yes
Service 15 years of service at the days of this leave ror
Award company, is entitled to ad- only if you are
Leave 15 ditional 5 working days of more than 15
Years leave. years and not
(KWT) more than 20
years with the
company.
Long An employee having at least You can avail 7 Er- Yes Yes
Service 20 years of service at the days of this leave ror
Award company, is entitled to ad- only if you are
Leave ditional 7 working days of more than 20
20 Years leave. years and not
(KWT) more than 25
years with the
company.
Long An employee having at least You can avail 10 Er- Yes Yes
Service 25 years of service at the days of this leave ror
Award company, is entitled to ad- only if you are
Leave ditional 10 working days of more than 25
25 Years leave. years with the
(KWT) company.
Malaysia (MYS)
Caution
If time off is requested by the employee themself (meaning via employee self-service), the request needs to
be approved by the employee's line manager only, when booked.
If time off is requested on behalf of the employee, the request needs to be approved by the employee's line
manager and a member of the HR Administrator group.
ward. clinic/
hospital
for this
ab-
sence.
Cancel- Enabled
Mes- Message Text if Mes- lation in Self-
Absence Assigned Condition for Message Text if sage Supporting sage Work- Service
Time Time Ac- Taking Time Condition not Fulfil- Se- Document to be Se- flow Ac- Sce-
Type count Type Off led verity attached verity tivated nario
Jury Start date or You are not allowed Warn- Please attach Warn- Yes Yes
Leave / end date of re- to book the absence ing additional docu- ing
Civic quested jury in the past! mentation re-
Duty leave / leave lated to your
due to civic Note Civic Duty Re-
duty must not Message is quest
be before to- raised only when
day. requesting time
Note
off via self-serv- Message is
ice. raised only
when re-
questing
time off via
self-service.
Compas- Start date or You are not allowed Warn- Yes Yes
sionate end date of re- to book the absence ing
Leave / quested com- in the past!
Personal passionate
Leave / leave, personal Note
Bereave- leave, bereave- Message is
ment ment leave, raised only when
Leave / leave due to requesting time
Death Of death of a rela- off via self-serv-
Relative / tive, or carer's ice.
Carer's leave must not
Leave be before to-
day.
Sickness Start date or You are not allowed Warn- As a reminder, Warn- Yes Yes
end date of re- to book the absence ing please attach ing
quested leave in the past! additional docu-
due to sick- mentation if
ness must not Note your Time Off
be before to- Message is Request is
day. raised only when greater than 5
Study Start date or You are not allowed Warn- Please attach Warn- Yes Yes
Leave end date of re- to book the absence ing additional docu- ing
quested study in the past! mentation re-
leave must not lated to your up-
be before to- Note coming Exam
day. Message is (Study Leave
requesting time
off via self-serv-
Note
ice. Message is
raised only
when re-
questing
time off via
self-service.
Unpaid The employee You are not allowed Warn- Yes Yes
Leave has consumed to take unpaid leave ing
all types of if you have any other
leave he or she time account posi-
is entitled to. tive balance.
Vacation MEX Vacation Start date or You are not allowed Warn- Yes Yes
(MEX_VACA- end date of re- to book the absence ing
TION) quested vaca- in the past!
tion must not
Note be before to- Note
The re- day. Message is
maining raised only when
balance is requesting time
carried off via self-serv-
over to ice.
the next
year.
Netherlands (NLD)
Caution
If time off of type Sickness, Paternity, Short Term Care Leave, or Long Term Care Leave
is requested by the employee themself (meaning via employee self-service), the request needs to be
approved by the employee's line manager only, when booked.
If time off of type Sickness, Paternity, Short Term Care Leave, or Long Term Care Leave is
requested on behalf of the employee, the request needs to be approved by the employee's line manager
and a member of the HR Administrator group.
Not
e
The re-
maining
balance
is not
carried
forward.
Sick- In case the employee falls sick be- It is allowed re- Please in- Info No Yes
ness fore a planned and approved vaca- questing this type form your
tion starts, the illness needs to be of time off in hours manager if
reported to the employer, and the and minutes. If any work
employee must apply for an open- start and end date items need
ended sickness with undefined end fall on the same to be picked
date. This sickness record then day, you can re- up during
overlaps with the future vacation, quest an amount your ab-
both absences remain active in the less or equal to sence.
system and should be replicated to the working hours
Payroll. Details can be found in the per day.
Appendix here [page 629].
In the Netherlands, the employee can request Care Leave in order to provide care for children, partner, parents,
siblings, neighbors, and friends, in case no one else can give this care. For example, in case a person is
hospitalized, you cannot apply for care leave, as that person is already been taken care of in hospital.
The maximum number of care leave hours the employee is entitled to depends on the Standard Weekly Hours
as maintained in the employees Job Information block.
Note
In case the employee changes the Standard Weekly Hours during the year and goes on care leave for a
period which spans both standard weekly hours values, then the limit for this leave is calculated based on
the Standard Weekly Hours valid on the leave start date.
In case the employee reduces the Standard Weekly Hours during the year, and goes again on care leave,
then, in case he/she has already consumed the maximum limit he/she would be entitled to with the
Note
In case the employee gets sick during care leave, the care leave needs to be canceled and a time off request
due to sickness needs to be created.
Care Leave is divided into short-term and long-term care leave. Both types of leave can be split into several
requests. Details to these time types are given in below table:
Enabled
Mes- Mes- Cancella- in Self-
Absence sage sage tion Service
Time Condition for Message Text if Con- Se- Message Text to Re- Se- Workflow Sce-
Type Taking Time Off dition not Fulfilled verity quester verity Activated nario
Short In a calendar year, You have exceeded the Error Please check the HR Info Yes Yes
Term the short-term limit for Short Term Manual or with HR
Care care leave must Care Leave in the cal- for information on al-
Leave not exceed two endar year. The max- lowed time off and re-
times the employ- imum limit is (2 * quired documentation
ees weekly work- weekly working hours). before submitting your
ing hours. request.
Long In a calendar year, You have exceeded the Error Please check the HR Info Yes Yes
Term the long-term care limit for Long Term Manual or with HR
Care leave must not ex- Care Leave in the cal- for information on al-
Leave ceed six times the endar year. The max- lowed time off and re-
employees weekly imum limit is (6 * quired documentation
working hours. weekly working hours). before submitting your
request.
Message Ena-
Text if bled
Support- in
ing Self-
Ab- Message Mes- Docu- Mes- Cancella- Serv-
sence Assigned Text if Con- sage ment to sage tion ice
Time Time Ac- Additional In- Condition for dition not Se- be at- Se- Workflow Sce-
Type count Type formation Taking Time Off Fulfilled verity tached verity Activated nario
Upon select- Leave due to the You are al- Error Please Error
Be- WAIT FEED- Leave due to the You are al- Error Yes Yes
reave- BACK FROM husband’s death lowed to re-
ment LPM! is limited to at quest a
Leave most 14 consec- maximum
(Death utive calendar of 14 days
of Hus- days. for this
band) leave type.
Sick Sick Leave Start date of the You cannot Error Please Error Yes Yes
Leave (OMN_SICK) requested sick take leaves add a
leave must not in future for support-
Not be in the future. this leave ing docu-
e type. ment as
proof for
The ac-
this leave
count is
request.
closed at
the end
of the
bookable
period;
the re-
maining
balance
is not
carried
forward.
Philippines (PHL)
Ena-
bled
Message in
Text if Sup- Cancel- Self-
Ab- Message Mes- porting Mes- lation Serv-
sence Text if Con- sage Document sage Workflow ice
Time Assigned Time Account Condition for dition not Se- to be at- Se- Acti- Sce-
Type Type Taking Time Off Fulfilled verity tached verity vated nario
PHL Va- PHL Vacation Leave Vacation leave Time Off re- Error Yes Yes
cation (PHL_VACATION_LEAVE) can be taken only quest for
Leave after the proba- this time
(PHL_V Note tionary period has type is al-
ACA- The bookable period ended. lowed after
TION_L ends on March 31st of your proba-
EAVE) the subsequent year. tion ends.
The remaining balance
is not carried forward.
PHL Va- PHL Vacation Leave Vacation leave Time Off re- Error Yes Yes
cation (PHL_VACATION_LEAVE_2) can be taken only quest for
Leave after the proba- this time
(PHL_V Note tionary period has type is al-
ACA- The bookable period ended. lowed after
TION_L ends on March 31st of your proba-
EAVE2) the subsequent year. tion ends.
The remaining balance
is not carried forward.
Caution
If time off is requested by the employee themself (meaning via employee self-service), the request needs to
be approved by the employee's line manager only, when booked.
If time off is requested on behalf of the employee, the request needs to be approved by the employee's line
manager and a member of the HR Administrator group.
Mes-
sage Ena-
Text if bled
Sup- in
Message porting Cancel- Self-
Text if Mes- Docu- Mes- lation Servi
Condition Condition sage ment to sage Work- ce
Absence Assigned Time Ac- Additional In- for Taking not Fulfil- Se- be at- Se- flow Ac- Sce-
Time Type count Type formation Time Off led verity tached verity tivated nario
mum of 10
days is carried
Medical KOR Medical Half day book- Please Error Yes Yes
Leave Leave (KOR_Medi- ing is allowed. attach a
cal_Leave) sup-
porting
Note docu-
balance is not
carried for-
ward.
Infertility Leave due Time Off Error Please Error Yes Yes
Leave to infertility request for attach
is limited to this time Medical
at most 3 type is for Certifi-
consecutive a maxi- cate is-
working mum of 3 sued by
days. Holi- consecu- any hos-
days are tive work- pital.
taken into ing days
considera- only.
tion when
calculating
the time off
days.
Note
For testing
purposes
of the
process
within this
test script,
you can
create the
Compensat
ory Leave
time ac-
count for
the em-
ployee and
add man-
ually the
appropri-
ate entitle-
ment to
the time
account.
Then the
employee
can re-
quest com-
pensatory
leave.
Singapore (SGP)
Caution
If time off is requested by the employee themself (meaning via employee self-service), the request needs to
be approved by the employee's line manager only, when booked.
If time off is requested on behalf of the employee, the request needs to be approved by the employee's line
manager and a member of the HR Administrator group.
Annual Leave SGP An- Start date or You are not al- Warn- Yes Yes
nual Leave end date of lowed to book ing
(SGP_ANN) requested the absence
annual leave in the past!
Note must not be
N
ote
Mes-
sage
is
raised
only
when
re-
quest-
ing
time
off via
self-
serv-
ice.
N
ote
Mes-
sage
is
raised
only
when
re-
quest-
ing
time
off via
self-
serv-
ice.
SGP Extended
Childcare
Leave (SGP_EX-
TCHILDCARE)
Study Leave Start date or You are not al- Warn- Please at- Warn- Yes Yes
end date of lowed to book ing tach addi- ing
requested the absence tional doc-
study leave in the past! umenta-
must not be tion re-
before today. Note lated to
is raised coming
only Exam
via self-
service.
N
ote
Mes-
sage
is
raised
only
when
re-
quest-
ing
time
off via
self-
serv-
ice.
Unpaid Leave The em- You are not al- Warn- Yes Yes
ployee has lowed to take ing
consumed unpaid leave
all annual if you have
leave he or any other
she is enti- time account
tled to. positive bal-
ance.
Slovenia (SVN)
No
te
The
booka-
ble pe-
riod
ends
on
June
30th of
the
subse-
quent
year.
The re-
main-
ing bal-
ance is
not car-
ried
for-
ward.
Birth Upon selecting Leave due to You are al- Error Please Error No Yes
Leave Time Type Birth the birth of a lowed to add an at-
Leave, field Real child is limited take only 2 tachment
Date Of Birth dis- to 2 working days in a for this
plays at the bot- days per calen- single re- time type.
tom of the Create dar year. These quest for
Absence section. absence days child birth
The date entered have to be sub- within two
is then taken into mitted in one weeks from
account when vali- request. The date of birth
dating the period, leave must take of the child.
in which the leave place within two
should take place. weeks from the
child's birth
date.
Child The employee is Leave due to a Leave due to Error Please Error No Yes
Mar- entitled to this type child's marriage the marriage add an at-
riage of time off for is limited to 2 of the child tachment
Leave each of their child days. is limited to for this
that gets married. 2 days per time type.
The Line Manager request.
should check off-
line, that the em-
ployee's child got
married.
Death Leave due to mar- At most 2 work- Leave due to Error No Yes
of riage, death of a ing days of the death of
Family family member, el- leave due to the a family
Mem- ementary catastro- death of a fam- member
ber phe, and other ily member can cannot ex-
special reasons be taken per ceed 2 days
constitute leaves calendar year. in a calendar
due to personal The leave can year.
circumstances; in be split into sev-
total, they should eral requests.
not exceed 7
Ele- At most 2 work- Leave due to Error No Yes
working days in
men- ing days of an elemen-
a calendar year.
tary leave due to an tary catas-
The error mes-
Catas- elementary cat- trophy can-
sage Leave due
trophy astrophe can be not exceed 2
to Marriage,
taken per calen- days in a
Death of dar year. The calendar
a family leave can be year.
member, split into several
Elementary requests.
catastrophy,
Mar- At most 3 work- You cannot Error No Yes
and Other
riage ing days of mar- exceed 3
special leave riage leave can days for
cannot exceed be taken per Marriage
in total 7 calendar year. Leave in a
working days The leave can calendar
in a calendar be split into sev- year.
year. eral requests.
Kindly plan
accordingly.
will be issued in
case a new re-
quest would lead
Pro- No Yes
fes-
sional
Train-
ing
No
te
The re-
main-
ing bal-
ance is
not car-
ried
over to
the
next
year.
Unal- No No
lowed
Ab-
sence
Un- No Yes
paid
Leave
Absence Time Message Text if Supporting Docu- Message Se- Cancellation Workflow Enabled in Self-Serv-
Type ment to be attached verity Activated ice Scenario
Parental Leave Please add an attachment for this time Error No Yes
type.
Note
The HR Administrator as well as the Employee has the possibility to split or delimit an existing vacation
record in case the employee must go on time off of any other (absence) time type as provided in this SAP
Best Practices solution. Details can be found here [page 621].
Spain (ESP)
Mes- Enabled in
sage Cancellation Self-Serv-
Absence Time Assigned Time Ac- Message Text if Supporting Docu- Se- Workflow Ac- ice Sce-
Type count Type ment to be attached verity tivated nario
Note
The remaining bal-
ance is not carried
forward.
Note
The remaining bal-
ance is not carried
forward.
Jury Leave / Civic Please attach additional documenta- Warn- Yes Yes
Duty tion related to your Civic Duty Re- ing
quest.
Note
Message is raised only when re-
questing time off via self-serv-
ice.
Compassionate No Yes
Leave / Personal
Leave / Bereave-
ment Leave /
Death Of Relative /
Carer's Leave
Ena-
Can- bled
cella- in
tion Self-
Ab- Mes- Work- Serv-
sence Message Text if sage flow ice
Time Assigned Time Additional Infor- Condition for Taking Time Condition not Ful- Se- Acti- Sce-
Type Account Type mation Off filled verity vated nario
Note
The remain-
ing balance
is carried
forward and
split be-
tween
Saved
vacation
(SWE_SAV
ED) and
Not
Saved
Vacation
(SWE_NSA
V) time ac-
counts.
Vacation days in
advance
(SWE_VACA)
Note
The remain-
ing balance
is not car-
ried forward.
Saved vacation
(SWE_SAVED)
Note
The balance
can be used
for 5 years.
Unpaid vacation
(SWE_UNPV)
Note
The remain-
ing balance
is not car-
ried forward.
10- Leave due to the birth of a You cannot avail Error Yes Yes
days child is limited to at most more than 10 days
birth of 10 working days and can be of child birth leave
Child taken only once during the per child during
employment at the com- your employment.
pany.
10- Leave due to the birth of a You cannot avail Error Yes Yes
days child is limited to at most more than 10 days
birth of 10 working days and can be of child birth leave
Child taken only once during the per child during
(Child employment at the com- your employment.
2) pany.
10- Leave due to the birth of a You cannot avail Error Yes Yes
days child is limited to at most more than 10 days
birth of 10 working days and can be of child birth leave
Child taken only once during the per child during
(Child employment at the com- your employment.
3) pany.
Leave In case you re- In case you want to take Yes Yes
Of Ab- quest leave of ab- part time absences for
sence sence in a partic- a longer period, you can
ular month, the flag the Recurring Absence
vacation accrual checkbox.
for that month is
reduced accord-
ingly.
Preven- Yes No
tive
Sick-
ness
Leave
Ena-
bled
in
Cancel- Self-
Ab- Mes- Message Text if Mes- lation Serv-
sence Assigned Condition for sage Supporting Docu- sage Work- ice
Time Time Account Taking Time Message Text if Condi- Se- ment to be at- Se- flow Ac- Sce-
Type Type Off tion not Fulfilled verity tached verity tivated nario
Vaca- CHE Vacation Start date or You are not allowed to Warn- Yes Yes
tion (CHE_VACA- end date of re- book the absence more ing
TION) quested vaca- than 1 month in the
tion must not past!
Note be more than 1
month in the Note
There is past.
no expiry Message is raised
of the va- only when request-
cation ing time off via self-
quota.
service.
Sick- Start date or You are not allowed to Warn- As a reminder, Warn- Yes Yes
ness end date of re- book the absence more ing please attach addi- ing
quested leave than 1 month in the tional documenta-
due to sickness past! tion if your Time
must not be Off Request is
more than 1 Note greater than 3
month in the days.
past. Message is raised
only when request- Note
ing time off via self-
Message is
service.
raised only
when request-
ing time off via
self-service.
Paid Start date or You are not allowed to Warn- As a reminder, Warn- Yes Yes
Leave end date of re- book the absence more ing please attach addi- ing
quested paid than 1 month in the tional documenta-
leave must not past! tion if your Time
be more than 1 Off Request is
month in the Note greater than 3
past. days.
Message is raised
only when request- Note
ing time off via self-
Message is
service.
raised only
when request-
ing time off via
self-service.
(Non- Start date or You are not allowed to Warn- As a reminder, Warn- Yes Yes
) Oc- end date of re- book the absence more ing please attach addi- ing
cupa- quested leave than 1 month in the tional documenta-
tional due to (non-) past! tion if your Time
Acci- occupational Off Request is
dent accident must Note greater than 3
not be more days.
than 1 month in Message is raised
the past. only when request- Note
ing time off via self-
Message is
service. raised only
when request-
ing time off via
self-service.
Ena-
bled
in
Cancel- Self-
Ab- Mes- Message Text if Mes- lation Serv-
sence Assigned Condition for sage Supporting Docu- sage Work- ice
Time Time Account Taking Time Message Text if Condi- Se- ment to be at- Se- flow Ac- Sce-
Type Type Off tion not Fulfilled verity tached verity tivated nario
Per- THA Personal Start date or You are not allowed to Warn- Yes Yes
sonal Leave end date of re- book the absence in the ing
Leave (THA_PER- quested per- past!
SO- sonal leave
NAL_LEAVE) must not be be- Note
fore today.
Message is raised
Note
only when request-
The re- ing time off via self-
maining service.
balance is
not car-
ried for-
ward.
Note
The re-
maining
balance is
not car-
ried for-
ward.
Note
The HR Administrator as well as the Employee has the possibility to split or delimit an existing vacation
record in the following situations:
Türkiye (TUR)
Caution
If time off is requested by the employee themself (meaning via employee self-service), the request needs to
be approved by the employee's line manager only, when booked.
If time off is requested on behalf of the employee, the request needs to be approved by the employee's line
manager and a member of the HR Administrator group.
Caution
To prevent changes of data in retro calculation sensitive portlets, an earliest retro date can be set. This
helps reduce data replication errors for changes too far in payroll past.
When the employee or someone else on behalf of the employee tries to post a time off in the past, which
can be of any type, except Breast-Feeding Leave, the message Retrospective changes are not
allowed due to the payroll period. will be issued in case the time off period contains a date
before the earliest change date as maintained in the employee’s pay group. In case the time off is posted
by a person, who has no permission to make retroactive data changes, the issued message will be an error
message. In case the time off is posted by a person, who has permission to make retroactive data changes,
the issued message will be a warning only.
Note
The earliestDateChange in the Pay Group object instance needs to be changed from time to time
depending on the payroll cycle.
Tip
For more details on preventing changes of data in retro calculation sensitive portlets, you can refer to
the SAP Knowledge Base Articles 0002421389 and 2289259 .
Note
Annual Leave TUR Annual Start date or end date of re- Leave request for this Error Yes Yes
Leave (TUR_An- quested annual leave must time type is allowed for
nual_Leave) not be in a past month. current month or future
date.
Note
All positive or
negative bal-
ances are car-
ried over to
the new time
account.
Marriage Each marriage leave is lim- Marriage Leave is for a Error Yes Yes
Leave ited to at most 3 consecu- maximum of 3 consec-
tive calendar days. utive days only per re-
quest.
Note
It is recommended to
attach a document
proofing your eligibility
for this leave.
Leave for Rela- Leave due to the death of Relatives Death Leave Error Yes Yes
tives Death a relative is limited to at request is for a maxi-
most 3 consecutive calen- mum of 3 consecutive
dar days. days only.
Breast-Feed- Only female employees are Only full hours booking Error Yes Yes
ing Leave allowed to take breast-feed- is allowed. Breast Feed-
ing leave. ing Leave request is for
female only.
Ena-
bled in
Ab- Mes- Mes- Cancel- Self-
senc sage Message Text sage lation Serv-
e Assigned Condition Message Text if Se- if Supporting Se- Work- ice
Time Time Ac- Additional for Taking Condition not verit Document to verit flow Ac- Sce-
Type count Type Information Time Off Fulfilled y be attached y tivated nario
An- Annual Leave Start date or You are not al- Warni Yes Yes
nual (ARE_ANN) end date of lowed to book the ng
Leave requested absence in the
Not annual leave past!
e must not be
before today. Note
The re-
maining Message is
carried questing
Jury Start date or You are not al- Warni Please attach Warn No Yes
Leave end date of lowed to book the ng additional doc- ing
/ requested absence in the umentation re-
Civic jury leave / past! lated to your
Duty leave due to Civic Duty Re-
civic duty Note quest
must not be Message is
before today. raised only
Note
when re- Message is
questing raised only
time off via when re-
self-service. questing
time off via
self-serv-
ice.
Cancel-
Ab- Mes- lation Enabled
sence sage Work- in Self-
Time Assigned Time Ac- Condition for Taking Message Text if Condition not Se- flow Ac- Service
Type count Type Time Off Fulfilled verity tivated Scenario
Vaca- Holiday (GBR_Vaca- Start date or end date You are not allowed to book the Warn- Yes Yes
tion tion) of requested vacation absence in the past! ing
must not be before to-
Note day. Note
Maximum of 5 Message is raised only when
days is carried requesting time off via self-
over to next year. service.
Hourly Holiday Start date or end date You are not allowed to book the Warn- Yes Yes
Vaca- Hourly (GBR_Vaca- of requested vacation absence in the past! ing
tion tion_Hourly) must not be before to-
day. Note
Note Message is raised only when
Maximum of 5 requesting time off via self-
days is carried service.
over to next year.
In the United Kingdom, the employee has the opportunity to purchase additional vacation. The additional
vacation is unpaid, the cost of which will be deducted from an employee’s salary over their annual leave year.
This will ensure that the employee continues to receive a monthly salary, at a reduced rate to reflect the unpaid
leave. For details refer to chapter Purchasing Additional Leave (for Australia and United Kingdom only) [page
606].
The maximum number of additional leave the employee can purchase depends on the Working Days Per Week
as maintained in the employees Job Information block.
Note
Suppose a fulltime employee has purchased the maximum of additional leave they are entitled. If during
the year, the employee reduces the Working Days Per Week, then most likely the employee’s salary changes
as well. In this case the number of purchased leave days remains unchanged (meaning, employee does not
lose the days even though entitlement decreases) and the agreed additional annual leave purchase amount
will remain unchanged.
Suppose a part-time employee has purchased the maximum of additional leave they are entitled. If during
the year, the employee increases the Working Days Per Week, then the entitlement of days they can
purchase increases as well and the employee can post another request to purchase additional leave.
Caution
If time off of type Additional Leave (Purchase) is requested by the employee themself (meaning
via employee self-service), the request needs to be approved by the employee's line manager only, when
booked.
If time off of type Additional Leave (Purchase) is requested on behalf of the employee, the request
needs to be approved by the employee's line manager and a member of the HR Administrator group.
Cancel-
Mes- Message Text if Mes- lation Enabled
Absence Condition for Message Text if sage Supporting sage Work- in Self-
Time Assigned Time Ac- Taking Time Condition not Se- Document to Se- flow Ac- Service
Type count Type Off Fulfilled verity be attached verity tivated Scenario
Bereave- Start date or You are not al- Warn- Yes Yes
mental end date of lowed to book ing
Leave requested be- the absence in
reavemental the past!
leave must
not be before Note
today. Message is
raised only
when re-
questing
time off via
self-service.
Family Start date or You are not al- Warn- Yes Yes
Medical end date of lowed to book ing
Leave requested the absence in
family medi- the past!
cal leave
must not be Note
before today. Message is
raised only
when re-
questing
time off via
self-service.
Floating Floating Start date or You are not al- Warn- Yes Yes
(USA_Floating) end date of lowed to book ing
requested the absence in
floating leave the past!
must not be
before today. Note
Message is
raised only
when re-
questing
time off via
self-service.
Jury Start date or You are not al- Warn- Please attach Warn- Yes Yes
end date of lowed to book ing additional docu- ing
requested the absence in mentation re-
jury leave the past! lated to your
must not be Civic Duty Re-
before today. Note quest
Message is
raised only
Note
when re- Message is
questing raised only
time off via when re-
self-service. questing
time off via
self-service.
Vacation Vacation (USA_Va- Start date or You are not al- Warn- Yes Yes
cation) end date of lowed to book ing
requested va- the absence in
Note cation must the past!
Vacation Vacation Start date or You are not al- Warn- Yes Yes
(Califor- (USA_CAL_Vaca- end date of lowed to book ing
nia) tion) requested va- the absence in
cation must the past!
Note not be before
today. Note
The number of
days an em- Message is
ployee can ac- raised only
cumulate over when re-
the years is lim- questing
ited based on time off via
the seniority. self-service.
Once the limit
has been
reached, no re-
maining bal-
ance is carried
over to the next
year, until some
vacation days
have been con-
sumed.
Vacation Vacation Start date or You are not al- Warn- Yes Yes
(Colo- (USA_COL_Vaca- end date of lowed to book ing
rado) tion) requested va- the absence in
cation must the past!
Note not be before
Message is
raised only
when re-
questing
time off via
self-service.
Study Start date or You are not al- Warn- Please attach Warn- Yes Yes
Leave end date of lowed to book ing additional docu- ing
requested the absence in mentation re-
study leave the past! lated to your
must not be upcoming Exam
before today. Note (Study Leave
Message is Request)
raised only
when re-
Note
questing Message is
time off via raised only
self-service. when re-
questing
time off via
self-service.
Ena-
Message bled in
Text if Sup- Cancel- Self-
Mes- porting Mes- lation Serv-
Absence Condition Message Text if sage Document sage Work- ice
Time Assigned Time Account for Taking Condition not Se- to be at- Se- flow Ac- Sce-
Type Type Time Off Fulfilled verity tached verity tivated nario
VNM An- VNM Annual Leave Annual leave Time Off re- Error Yes Yes
nual (VNM_ANNUAL_LEAVE) can be taken quest for this
Leave only after the time type is al-
(VNM_A Note probationary lowed after your
NNUAL_ The bookable period period has probation sta-
LEAVE) ends on March 31st of been com- tus is com-
VNM An- VNM Annual Leave Annual leave Time Off re- Error Yes Yes
nual (VNM_ANNUAL_LEAVE_2) can be taken quest for this
Leave only after the time type is al-
(VNM_A Note probationary lowed after your
NNUAL_ The bookable period period has probation sta-
LEAVE_2 ends on March 31st of been com- tus is com-
) the subsequent year. pleted suc- pleted.
The (Absence) Time Types listed in this chapter need to go through a 2-step approval process when
booked. Approvers are the employee's Line Manager and a member of the HR Administrator group.
Please click on the <country> link in the below table to navigate to the country-specific content.
Belgium [page 409] France [page 420] Kuwait [page 433] Republic of Korea Türkiye [page 455]
[page 447]
Canada [page 410] Germany [page 425] Malaysia [page 435] Slovenia [page 447] United Arab Emirates
[page 456]
China [page 411] Indonesia [page 427] Netherlands [page South Africa [page United Kingdom [page
437] 450] 464]
Croatia [page 414] Ireland [page 428] Oman [page 439] Spain [page 452] United States [page
468]
Denmark [page 419] Kingdom of Saudi Philippines [page 444] Thailand [page 453] Vietnam [page 470]
Arabia [page 430]
Note
If Time Sheet is also in scope of your company, and has been deployed into your instance using the
SAP Best Practices solution, then, for employees having a duration-based time profile, time recording
profile DUR - TOIL PH (DUR_TOIL_XX), and default overtime compensation variant either Time Off
or Payout and Time Off, time type Compensation Leave will be available for selection as well. Time
account type Compensation Leave (ADHOC_TOIL_XX) is assigned to this time type. A time off of type
Compensation Leave needs to undergo a 2-step approval process as well.
Belgium (BEL)
Enabled in
Absence Cancellation Work- Self-Service
Time Type Additional Information flow Activated Scenario
Unpaid Leave Before taking this type of time off, the employee agrees with the line Yes Yes
manager on the duration of the leave.
Short Term Disability Short term disa- Time Off request Warn- Yes
bility leave is for this time type is ing
Note limited to 10 limited to 10 Days
Note
This type of time-off is to be requested in
case the employee suffers a work incident
during the work day.
Note
During this type of time-off, the claim re-
garding the work incident is at the Workers
Compensation Board to accept or reject it;
this lasts at most 2 weeks. In case the work
incident implies an absence period less than
the threshold of 2 weeks, no Workers Com-
pensation Board approval process needs to
be run.
Family Care Leave Start date or You are not allowed Warn- Yes Yes
end date of re- to book the ab- ing
quested family sence in the past!
care leave must
not be before to- Note
day. Message is
raised only
when request-
ing time off via
self-service.
Military Service Start date or You are not allowed Warn- Yes Yes
end date of re- to book the ab- ing
quested military sence in the past!
leave must not
be before today. Note
Message is
raised only
when request-
ing time off via
self-service.
China (CHN)
Per- Start date or You are not allowed to Warn- Yes Yes
sonal end date of re- book the absence in the ing
Leave quested personal past!
leave must not be
before today. Note
Message is raised
only when request-
ing time off via self-
service.
Com- Start date or You are not allowed to Warn- Yes Yes
passion- end date of re- book the absence in the ing
ate quested compas- past!
leave sionate leave
must not be be- Note
fore today. Message is raised
only when request-
ing time off via self-
service.
Home Start date or end You are not allowed to Warn- Yes Yes
Leave date of requested book the absence in the ing
home leave must past!
not be before to-
day. Note
Message is raised
only when request-
ing time off via self-
service.
Croatia (HRV)
Caution
If time off of type Paid Leave due to Childbirth, Paid leave due to Death of Family
Member, Paid Leave due to Marriage, or Paid Leave - Other Reason is requested by the
employee themself (meaning via employee self-service), the request needs to be approved by the
employee's line manager and a member of the HR Administrator group.
If time off of type Paid Leave due to Childbirth, Paid leave due to Death of Family
Member, Paid Leave due to Marriage, or Paid Leave - Other Reason is requested on behalf of
the employee, the request needs to be approved by the employee's line manager only.
In case an employee falls sick, depending on the length of the sickness period, they are eligible to four different
types of sick leave. These time types reflect by whom the employee is getting paid (employer or insurance
institution) and in which percentage.
• Sickness (by Employer): this type of time off is limited to 42 consecutive days. These 42 days can be split
into several requests, with no gaps in between them.
• Sickness (by Insurance, 70%): this type of time off is limited to 6 months and can be taken only after the
42 days of Sickness (by Employer) have been consumed. There must be no gap between Sickness (by
Employer) period and Sickness (by Insurance, 70%) period.
When selecting any of these four time types, an appropriate read-only field displays in the Create Absence
section. These fields are counters, which will be set by a preconfigured business rule upon request submission.
Reducing or cancelling a time off in a chain of consecutive time offs due to same sickness issues an appropriate
error message: the subsequent time offs need to be cancelled first, before the current one can be reduced or
cancelled.
Ena-
Cancel- bled in
Mes- lation Self-
Absence sage Work- Service
Time Additional Infor- Condition for Taking Time Message Text if Condition not Se- flow Ac- Sce-
Type mation Off Fulfilled verity tivated nario
Sickness Upon selecting Time off due to sickness You cannot exceed 42 days for Error Yes Yes
(by Em- Time Type is limited to 42 consecutive similar sickness.
ployer) Sickness (by days. These 42 days can be
Employer), split into several requests,
read-only field with no gaps in between
Sickness Counter them.
ER (HRV) dis-
plays at the bot- Note
tom of the Create Once there is a gap be-
Absence section. tween two sicknesses,
This field will be Sickness Counter ER
set automatically (HRV) starts again from
to the number scratch.
of calendar days
submitted in the
A sick leave record, which Cancellation or Reduction of this Error
request. is in between two other sick- request is not permitted as this
ness records related to the can lead to a gap between Sick-
same sickness, cannot be ness with 70% and Sickness
cancelled or its period can- leaves. Kindly Cancel the future
not be reduced. The future leaves first and then the current
sick leave must be canceled one.
first, before adapting the
Cancellation or Reduction of this Error
current sick leave record.
request is not permitted as this
can lead to a gap between two
Sickness leaves. Kindly Cancel
the future leaves first and then
the current one.
Sickness Upon selecting Sickness (by Insurance, You cannot request Sickness (by Error Yes Yes
(by Insur- Time Type 70%) can be requested only Insurance, 70%) as either there
ance, Sickness (by after all eligible days of Sick- is no sickness ending on previ-
70%) Insurance, ness (by Employer) have ous calendar day Or your sick-
70%), read-only been consumed. ness leave utilized is not 42 cal-
field Sickness endar days.
70% paid counter Sickness paid by insurance You cannot exceed 182 days for Error
displays at the is limited to 6 consecutive similar sickness of this leave
bottom of the months. These 6 months type.
Create Absence can be split into several re-
section. This field quests, with no gaps in be-
will be set auto- tween them.
matically to the
number of cal- A sick leave record, which Cancellation or Reduction of this Error
endar days sub- is in between two other sick- request is not permitted as this
mitted in the re- ness records related to the can lead to a gap between Sick-
quest. same sickness, cannot be ness with 70% leaves. Kindly
cancelled or its period can- Cancel the future leaves first and
not be reduced. The future then the current one.
sick leave must be canceled
Cancellation or Reduction of this Error
first, before adapting the
request is not permitted as this
current sick leave record.
can lead to a gap between Sick-
ness with 70% and Sickness with
80% leaves. Kindly Cancel the
future leaves first and then the
current one.
Sickness Upon selecting Sickness (by Insurance, You cannot request Sickness (by Error Yes Yes
(by Insur- Time Type 80%) can be requested only Insurance, 80%) as either there
ance, Sickness (by after all eligible days of Sick- is no Sickness (by Insurance,
80%) Insurance, ness (by Insurance, 70%) 70%) ending on previous calen-
80%), read-only have been consumed com- dar day Or your Sickness (by In-
field Sickness pletely. surance, 70%) leave utilized is
80% paid counter not 182 calendar days.
displays at the Sickness paid by insurance You cannot exceed 365 days Error
bottom of the is limited to 12 consecutive for similar sickness of this leave
Create Absence months. These 12 months type.
section. This field can be split into several re-
will be set auto- quests, with no gaps in be-
matically to the tween them.
number of cal-
endar days sub- A sick leave record, which Cancellation or Reduction of Error
mitted in the re- is in between two other sick- this request is not permitted as
quest. ness records related to the this can lead to a gap between
same sickness, cannot be two Sickness with 80% leaves.
cancelled or its period can- Kindly Cancel the future leaves
not be reduced. The future first and then the current one.
Sickness Sickness (by Insurance, You cannot request Sickness (by Error Yes Yes
(by Insur- 50%) can be requested only Insurance, 50%) as either there
ance, after all eligible days of Sick- is no Sickness (by Insurance,
50%) ness (by Insurance, 80%) 80%) ending on previous calen-
have been consumed com- dar day Or your Sickness (by In-
pletely. Multiple time off re- surance, 80%) leave utilized is
quests of this time type can not 365 calendar days.
be requested, with no gaps
in between them.
Injury during Homeland Allow requesting in hours and minutes Yes Yes
War
Family Member Escorting Allow requesting in hours and minutes Yes Yes
Nursing Family Member Allow requesting in hours and minutes Yes Yes
Nursing Child, above 7 Allow requesting in hours and minutes Yes Yes
Years of Age
Note
The HR Administrator as well as the Employee has the possibility to split or delimit an existing vacation
record in case the employee must go on time off of any other (absence) time type provided in this SAP Best
Practices solution. Details can be found here [page 621].
Denmark (DNK)
Ena-
bled in
Ab- Mes- Cancella- Self-
Mes-
sence sage Message Text if Support- tion Service
sage
Time Condition for Message Text if Condi- Se- ing Document to be at- Se- Workflow Sce-
Type Taking Time Off tion not Fulfilled verity tached verity Activated nario
France (FRA)
Sick Start date or end You are not allowed to Warn- Yes Yes
Child date of re- book the absence in the ing
Leave quested leave past!
due to a sick
child must not be Note
before today. Message is raised
only when requesting
time off via self-serv-
ice.
Death Start date or end You are not allowed to Warn- Yes Yes
of rela- date of re- book the absence in the ing
tive quested leave past!
due to death of a
relative must not Note
be before today. Message is raised
only when requesting
time off via self-serv-
ice.
Paid Start date or end You are not allowed to Warn- Yes No
Sick date of re- book the absence in the ing
Leave quested paid sick past!
leave must not
be before today. Note
Message is raised
only when requesting
time off via self-serv-
ice.
Unau- Start date or end You are not allowed to Warn- Yes No
thorized date of re- book the absence in the ing
Unpaid quested unau- past!
Leave thorized unpaid
leave must not Note
be before today. Message is raised
only when requesting
time off via self-serv-
ice.
Unpaid Start date or end You are not allowed to Warn- Yes Yes
Leave date of re- book the absence in the ing
quested unau- past!
thorized unpaid
Ti leave must not Note
be before today.
p Message is raised
only when requesting
See
time off via self-serv-
also
ice.
the
Not
e
[pa
ge
424
]
be-
low
this
ta-
ble.
Note
In case the employee requests vacation in the future, which consumes the entire balance available on the
leave start date, and then requests unpaid leave also in the future but before the vacation start, the balance
on the vacation start date will be reduced.
Note
In this case, when editing the vacation request, an appropriate error message may be issued.
The approvers of the request should check offline if the unpaid leave or the vacation should be reduced
accordingly.
Ena-
bled
Message in
Text if Sup- Cancel- Self-
Ab- Message Mes- porting lation Serv-
Mes-
sence Condition Text if Con- sage Document Work- ice
sage
Time Additional Informa- for Taking dition not Se- to be at- Se- flow Ac- Sce-
Type Prerequisites tion Time Off Fulfilled verity tached verity tivated nario
Ena-
bled
Message in
Text if Sup- Cancel- Self-
Ab- Mes- porting lation Serv-
Mes-
sence Message Text sage Document Work- ice
sage
Time Condition for Tak- if Condition Se- to be at- Se- flow Ac- Sce-
Type Additional Information ing Time Off not Fulfilled verity tached verity tivated nario
In case the employee re- Only female em- Time Off re- Error Please at- Error
quested less than the al- ployees are allowed quest for this tach certified
lowed maximum number to take maternity time type is for document in
of calendar days she is leave. female only. writing by an
entitled to, she can edit obstetrician
Mater- the request and extend or midwife.
nity the leave. Yes Yes
Maternity leave is You are al- Error
Leave limited to 90 con- lowed to take
Based on the certificate
the employee attaches, secutive calendar only 90 con-
days. secutive calen-
the approvers can check
dar days of
the calculated date of
Maternity
the child's birth. Leave.
High level, the process Only female em- Time Off re- Error Please at- Error
is as follows: the em- ployees are allowed quest for this tach certified
ployee requests mater- to take time off due time type is for document in
nity leave. In case dur- to miscarriage. female only. writing by an
ing the pregnancy, she obstetrician
Mis- suffers a miscarriage, or midwife.
car- the HR Administrator
Leave due to mis- You are al- Error Yes Yes
riage must cancel the mater-
carriage is limited to lowed to take
Leave nity leave and request 45 consecutive cal- only 45 con-
time off due to miscar- endar days. secutive calen-
riage instead. The time dar days of
off due to miscarriage Miscarriage
should be posted in a Leave.
single request.
Time off for per- Time Off re- Error Please at- Error
In case the employee re- forming religious quest for this tach travel
Leave
quested less than the al- pilgrimage is limited time type is for document.
for
lowed maximum number to at most 40 calen- maximum 40
Per- dar days. calendar days
of calendar days they
form- only.
are entitled to, they can
ing Re- Yes Yes
edit the request and ex- Time off for per- You have ap- Error
ligious
tend the leave. A new re- forming religious plied religious
Pil-
quest for remaining, not pilgrimage can be leave before.
grimag
taken, days is not possi- taken only once
e
ble. during the employ-
ment.
Ireland (IRL)
Note
For several absence time types, the employee is eligible for a given number of leave days during a rolling
year. Rolling year means the 12-month period measured backward from the date that leave is requested.
When the employee requests leave, the validation rule checks if there are absences of the same time type
in the past 12 months measured backwards from the new request start date and raises an error message in
case the maximum eligible number of days is exceeded.
Emergency Half-day book- Emergency leave is As per leave Error Yes Yes
Leave ing is allowed. limited to at most policy, employ-
5 working days in a ees are eligible
rolling year. for 5 days of
Emergency
Leave in a roll-
ing year.
Family Care Half-day book- Unpaid family care As per leave Error Please at- Error Yes Yes
Leave - Un- ing is allowed. leave is limited to policy, employ- tach sup-
paid at most 5 working ees are eligible porting
days in a rolling for 5 days Fam- docu-
year. ily Care Leave - ment.
Unpaid in a roll-
ing year.
Miscarriage This time type is A leave due to As per leave Error Yes Yes
Leave available for se- miscarriage can be policy, employ-
lection only for taken for at most ees are eligible
female employ- two weeks. for 2 weeks of
ees; this being Miscarriage
obtained using a Leave.
time type filter
rule.
Foster Leave Only full day The employee must As per leave Error Yes Yes
booking is al- complete 26 weeks policy, em-
lowed. of service at the ployee should
company as pre- have com-
requisite for taking pleted a mini-
foster leave. mum of 26
weeks service
in the organiza-
tion.
Mes-
Absence Cancellation Enabled in
sage
Time Condition for Taking Se- Workflow Acti- Self-Service
Type Time Off Message Text if Condition not Fulfilled verity vated Scenario
Author- Start date or end date You are not allowed to book the absence Warn- Yes No
ized paid of requested author- in the past! ing
Leave ized paid leave must
not be before today. Note
Message is raised only when re-
questing time off via self-service.
Author- The employee has con- You are not allowed to take unpaid leave if Warn-
ized Un- sumed all types of you have any other time account positive ing
Yes No
paid leave he or she is enti- balance.
Leave tled to.
Start date or end date You are not allowed to book the absence Warn-
of requested author- in the past! ing
ized unpaid leave must
not be before today. Note
Message is raised only when re-
questing time off via self-service.
Compas- Start date or end date You are not allowed to book the absence Warn- Yes No
sionate of requested compas- in the past! ing
Leave sionate leave must not
be before today. Note
Message is raised only when re-
questing time off via self-service.
Compen- Start date or end date You are not allowed to book the absence Warn- Yes No
satory of requested compen- in the past! ing
Leave satory leave must not
be before today. Note
Message is raised only when re-
questing time off via self-service.
Emer- Start date or end You are not allowed to book the absence Warn- Yes No
gency date of requested in the past! ing
Leave emergency leave must
not be before today. Note
Message is raised only when re-
questing time off via self-service.
Start date or end date You are not allowed to book the absence Warn-
Hajj of requested Hajj leave in the past! ing
Yes No
Leave must not be before to-
day. Note
Message is raised only when re-
questing time off via self-service.
Iddah Start date or end date You are not allowed to book the absence Warn- Yes No
Leave of requested Iddah in the past! ing
leave must not be be-
fore today. Note
Message is raised only when re-
questing time off via self-service.
Only female employees Maternity allowed only for female em- Error
are allowed to take ma- ployees.
ternity leave.
Note
Message is raised based on the gen-
der of the employee for whom ma-
ternity leave is posted.
Maternity
Yes Yes
Leave
Duration of maternity Maternity calendar days must be equal to Error
leave must be exactly 70.
70 calendar days.
Note
Message is raised only when the ma-
ternity leave is posted on behalf of
the female employee.
Study Start date or end date You are not allowed to book the absence Warn- Yes No
Leave of requested study in the past! ing
leave must not be be-
fore today. Note
Message is raised only when re-
questing time off via self-service.
Suspen- Start date or end date You are not allowed to book the absence Warn- Yes No
sion of requested leave due in the past! ing
to suspension must not
be before today. Note
Message is raised only when re-
questing time off via self-service.
Unau- Start date or end date You are not allowed to book the absence Warn- Yes No
thorized of requested unauthor- in the past! ing
Unpaid ized unpaid leave must
Leave not be before today. Note
Message is raised only when re-
questing time off via self-service.
Kuwait (KWT)
Mes-
Ab- Enabled
sage
sence Cancellation in Self-
Se-
Time Message Text if Condition not verit Workflow Service
Type Condition for Taking Time Off Fulfilled y Activated Scenario
The employee is entitled to Iddat leave You can avail a maximum of 130 Error
only once during the employment at the days for Iddat Leave once during
company. Iddat Leave (Muslim) is limited your employment.
Iddat
to at most 130 calendar days.
Leave
KWT Yes Yes
Iddat Leave KWT (Muslim) is reserved to You can apply this leave only if you Error
(Mus-
Muslim employees only. are a Muslim.
lim)
Only female employees are allowed to This leave can be requested only Error
take Iddat leave. by Female Employees.
The employee is entitled to Iddat leave You can avail a maximum of 21 Error
only once during the employment at the days for Iddat Leave once during
company. Iddat Leave (Non-Muslim) is your employment.
Iddat
limited to at most 21 calendar days.
Leave
KWT Yes Yes
Iddat Leave KWT (Non-Muslim) is re- Only Non-Muslims can apply this Error
(Non-
served to non-Muslim employees only. leave.
Muslim)
Only female employees are allowed to This leave can be requested only Error
take Iddat leave. by Female Employees.
Ena-
Message bled
Text if in
Message Support- Cancel- Self-
Text if Mes- ing Docu- lation Serv-
Mes-
Absence Assigned Condition Condition sage ment to Workflow ice
sage
Time Time Account Additional Infor- for Taking not Fulfil- Se- be at- Se- Acti- Sce-
Type Type mation Time Off led verity tached verity vated nario
count is sence.
closed at
the end of
the booka-
ble period;
the re-
maining
balance is
not carried
forward.
Maternity leave Only fe- Time Off Error Please at- Error
should not be male em- request for tach
split into several re- ployees this time Docu-
quests, but should are al- type is for ment
be taken in one lowed to female which
request. During re- take ma- only. contains
quest approval, the ternity Expected
Mater- Line Manager and leave. Delivery
nity HR Administrator Date ad- Yes Yes
Leave must pay attention, vised by
that the employee the doc-
does not request tor for
multiple maternity this ab-
leaves for the same sence.
child. It is HR’s re-
sponsibility to ver-
ify the date of birth
Ena-
bled in
Cancella- Self-
Ab- Mes- tion Serv-
sence Message Text sage Workflow ice
Time Condition for if Condition Se- Acti- Sce-
Type Additional Information Taking Time Off not Fulfilled verity vated nario
Parental The maximum number of parental unpaid The total num- Maximum Info Yes No
Leave leave hours the employee is entitled to de- ber of parental un- length of pa-
(Un- pends on the Standard Weekly Hours as paid leave hours rental leave is
paid) maintained in the employees' Job Information should not exceed 26 times the
block. 26 times the em- weekly work-
ployees' weekly ing hours of
In case the employee changes the Standard
working hours. the employee.
Weekly Hours during the year, and goes on
parental leave for a period which spans both
standard weekly hours values, then the num-
ber of hours he or she is absent is summed up
accordingly.
Tip
For example, employee is absent 3 days,
on which the old standard weekly hours
value of 40 hours is valid, and 5 days,
on which the new standard weekly hours
value of 20 hours is valid. In this case, the
number of hours the employee is absent
is 8 hours * 3 days + 4 hours
* 5 days.
as well as the allowed limit of days the em- You can take a Error
ployee is entitled to are controlled by precon- maximum of
figured take rules. Adoption leave can be split 42 days (6
into several requests till the allowed limit is weeks) for
reached. Adoption
Leave.
Caution
In case you split the adoption leave for
one adopted child into several time offs,
make sure to add in the new request(s)
the same Adoption Date as in the initial
request!
Message Ena-
Text if Sup- Cancel- bled in
Ab- Mes- porting lation Self-
sence Message Text sage Document Work- Service
Mes-
Time Condition for if Condition Se- to be at- sage flow Ac- Sce-
Type Additional Information Taking Time Off not Fulfilled verity tached Severity tivated nario
Exams Leave due to ex- You are al- Error Please add Error Yes Yes
Leave ams is limited to lowed to take a support-
at most 15 calen- a maximum ing docu-
dar days and can of 15 days per ment as
be split into sev- year for this proof for
eral requests. leave type. If this leave
the leaves are request.
crossing a
calendar year,
15 days limit
check would
be performed
for the por-
tion of the
leave in the
first year and
as well as the
subsequent
year.
Hajj leave is lim- You can take Error Please add Error
ited to at most 15 a maximum a support-
calendar days. of 15 days for ing docu-
Hajj leave. ment as
proof for
this leave
request.
Medi- Leave due to the You are al- Error Please add Error Yes Yes
cal Ac- necessity of ac- lowed to take a support-
com- companying a a maximum ing docu-
panier person due to of 15 days per ment as
Leave medical reasons year for this proof for
is limited to at leave type. If this leave
most 15 calendar the leaves are request.
days and can be crossing a
split into several calendar year,
requests. 15 days limit
check would
be performed
for the por-
tion of the
leave in the
first year and
as well as the
subsequent
year.
Care- This time off type is Leave due to the You are al- Error Yes Yes
giver intended for employees necessity of ac- lowed to take
Leave who accompany a pa- companying a a maximum
tient they are related to sick relative is of 15 days per
up to second degree. limited to at year for this
most 15 calendar leave type. If
Upon selecting Time
days per year the leaves are
Type Caregiver
and can be split crossing a
Leave, mandatory field
into several re- calendar year,
Relationship Type dis-
quests. 15 days limit
plays at the bottom of
check would
the Create Absence sec-
be performed
tion. Select an appropri-
for the por-
ate value from the drop-
tion of the
down list.
leave in the
first year and
as well as the
subsequent
year.
Unpaid In case the employee re- Unpaid leave is Unpaid leave Error Yes Yes
Leave quests annual leave in limited to at cannot be re-
the future, which con- most 30 calen- quested for
sumes the entire bal- dar days in a more than 30
ance available on the year. Half-day days in a year.
leave start date, and bookings are al- If the leaves
then requests unpaid lowed. are crossing a
leave also in the future calendar year,
but before the start of 30 days limit
the annual leave, the check would
balance on the annual be performed
leave start date will be for the por-
reduced. tion of the
leave in the
Note first year and
as well as the
In this case, when
subsequent
editing the annual
year.
leave request, an ap-
propriate error mes-
sage may be issued.
Message Ena-
Text if Sup- Cancel- bled in
Ab- Mes- porting lation Self-
sence Message Text sage Document Work- Service
Mes-
Time Condition for if Condition Se- to be at- sage flow Ac- Sce-
Type Additional Information Taking Time Off not Fulfilled verity tached Severity tivated nario
Only female em- Time Off re- Error Please at- Error
ployees are al- quest for this tach re-
lowed to take time type is quired
Magna Carta for female document
leave. only. for this ab-
sence.
PHL
Magna Each Magna You are only Error
Carta leave is given a maxi-
Carta
limited to at mum of 60 Yes Yes
for
most 60 calen- days for this
Wome dar days. leave.
n
The employee You should be Error
must complete 6 working in the
months of serv- company for
ice as prerequi- at least 6
site for taking months to ap-
magna carta ply for this
leave. leave.
High level, the process is The employee Only employ- Error Please at- Error
as follows: the employee must complete ees who have tach your
requests offline from the at least 1 year of rendered at valid Solo
government agency an service as pre- least 1 year of Parent ID.
ID, which proofs that requisite for tak- service are al-
they are a solo parent. ing solo parent lowed to take
PHL
This document is valid leave. this leave.
Solo
for 1 year; the validity Yes Yes
Parent
end date is also men-
Leave
tioned on the document.
This document needs to
be attached to the time
off request the solo pa-
rent is entitled to. It
is the HR's responsibil-
ity to thoroughly check Solo parent leave You are only Error
the Solo Parent ID docu- is limited to at allowed to ap-
ment before approving most 7 working ply for a maxi-
the time off request! days per year. mum of 7
days per year
Note for this type
Paternity leave can be Only male em- Time Off re- Error Please at- Error
ployees are al- quest for this tach re-
split into several re-
lowed to take pa- time type is quired
quests; the sum of these
ternity leave. for male only. document
cannot exceed 7 work- for this ab-
ing days within a given sence.
time period. In case
Each paternity You are only Error
you prolongate the leave
leave is limited to given a maxi-
period of one request, at most 7 work- mum of 7
make sure to reduce the ing days. days for this
leave period of the other leave.
request accordingly. Re-
quests that begin less
PHL than 2 months before
Pater- the new request are con- Yes Yes
nity
sidered when calculating
Leave
the 7 days limit.
Only female em- Time Off re- Error Please at- Error
ployees are al- quest for this tach re-
Even though the time off lowed to take time type is quired
PHL is limited, the employee leave due to vio- for female document
Vio- can edit the submitted lence they or only. for this ab-
lence request and prolongate their children sence.
Agains the absence period to suffered.
t more than 10 days. This Each leave due to You are given Error Yes Yes
Wome in the assumption that violence encoun- 10 days of
n and she can provide a docu- tered by the fe- paid leave for
Chil- ment from the govern- male employee this request,
dren ment proofing that she or her child(ren) extension can
Leave is entitled to this type of is limited to at be requested
leave (prolongation). most 10 consec- after present-
utive working ing necessary
days. documents.
Ena-
Message bled in
Text if Sup- Self-
Message porting Cancella- Serv-
Condition Text if Con- Mes- Document tion Work- ice
Mes-
Absence Additional Informa- for Taking dition not sage Se- to be at- sage flow Acti- Sce-
Time Type tion Time Off Fulfilled verity tached Severity vated nario
Slovenia (SVN)
Blood No Yes
Donation
Jail No No
Medical No Yes
Examina-
tion
Military No Yes
Exercise
Relocation At most 2 working days of leave due to reloca- You cannot take more Error No Yes
(employ- tion in the employee's interest can be taken than 2 days in a calendar
ee's inter- per calendar year. The leave can be split into year for this time type.
est) several requests.
Relocation At most 3 working days of leave due to reloca- You cannot take more Error No Yes
(employ- tion in the employer's interest can be taken than 3 days in a calendar
er's inter- per calendar year. The leave can be split into year for this time type.
est) several requests.
Strike No No
Work No Yes
Council
Work
Co-stay in No Yes
Hospital
Family No Yes
Member
Escorting
Family No Yes
Member
Nursing
Higher No Yes
Force
Injury No Yes
acc.Art.18
ZZVZZ
Injury at No Yes
Workplace
Injury by No Yes
3rd Per-
son, out of
Workplace
Isolation No No
Occupa- No Yes
tional
Sickness
Quaran- No Yes
tine
Short At most 3 days of time off due This absence is limited to a maxi- Error No Yes
Sickness to short sickness can be taken mum duration of three days in a
per calendar year. The time calendar year.
off can be split into several re-
quests.
Sickness No Yes
Suspen- No No
sion
Transplan- No Yes
tation
Waiting No No
for Work
The HR Administrator as well as the Employee has the possibility to split or delimit an existing vacation
record in case the employee must go on time off of any other (absence) time type as provided in this SAP
Best Practices solution. Details can be found here [page 621].
Message
Text if Sup- Cancel-
Ab- Mes- porting lation Enabled
Mes-
sence Message Text sage Document Work- in Self-
sage
Time Assigned Time Account Condition for if Condition Se- to be at- Se- flow Ac- Service
Type Type Taking Time Off not Fulfilled verity tached verity tivated Scenario
Note
The remaining bal-
ance is not carried
forward.
Unpaid No Yes
Leave
Message
Text if Sup- Cancel-
Ab- Mes- porting lation Enabled
Mes-
sence Message Text if sage Document Work- in Self-
Condition for sage
Time Additional Informa- Taking Time Condition not Se- to be at- Se- flow Ac- Service
Type tion Off Fulfilled verity tached verity tivated Scenario
Unpaid The employee You are not al- Warn- Yes Yes
Leave has consumed lowed to take un- ing
all types of paid leave if you
leave he or she have any other
is entitled to. time account pos-
itive balance.
Message Ena-
Text if bled
Support- in
Message ing Self-
Ab- Assigned Text if Mes- Docu- Mes- Cancella- Serv-
sence Time Ac- Condition Condi- sage ment to sage tion ice
Time count for Taking tion not Se- be at- Se- Workflow Sce-
Type Type Additional Information Time Off Fulfilled verity tached verity Activated nario
Note
In case of Maternity Leave: if the baby is born before the Calculated Date of Birth maintained in the
maternity leave record, the record needs to be adapted. Most likely, the employee informs the HR
Administrator, who will then edit the request and adapt the Calculated Date of Birth accordingly, together
with the Start Date and End Date of the time off. The updated maternity leave details will be sent to the
employees' Line Manager and to the members of the HR Administrator group for review.
Note
The HR Administrator as well as the Employee has the possibility to split or delimit an existing vacation
record in the following situations:
Türkiye (TUR)
Ena-
bled
Cancel- in
lation Self-
Ab- Work- Serv-
sence Message Text if flow ice
Time Condition for Tak- Condition not Ful- Acti- Sce-
Type ing Time Off filled Additional Information Message Severity vated nario
Un- The unpaid leave Retrospective For more details on preventing Error - if posted by Yes Yes
paid period should not changes are not al- changes of data in retro cal- a person, who has
Leave contain a date be- lowed due to the culation sensitive portlets, you no permission to
fore the earliest payroll period! can refer to the SAP Knowledge make retroactive
change date as Base Articles 0002421389 data changes
maintained in the and 2289259 . Warning - if posted
pay group of the
by a person, who
employee.
has permission to
make retroactive
data changes
Ena-
bled in
Self-
Mes- Cancella- Serv-
Absence Message Text if sage tion Work- ice
Time Assigned Time Ac- Additional Infor- Condition for Condition not Se- flow Acti- Sce-
Type count Type mation Taking Time Off Fulfilled verity vated nario
Note
The remaining
balance is not
carried forward.
before Start Date Start date or You are not al- Warn-
and End Date can end date of re- lowed to book ing
be maintained. quested compas- the absence in
sionate leave due the past!
to the spouse's
death must not Note
be before today. Message is
raised only
when re-
questing
time off via
self-service.
Create Absence
dialog box. Upon
Compas- selecting from the
sionate dropdown list the
No No
Leave employee’s rela-
Family tionship to the
dead family mem-
ber, error mes-
sage The
leave should
start from
Date of
Death displays
at the top of the
Create Absence
dialog box. You
need to enter the
Marriage Start date or end You are not al- Warn- No Yes
Leave date of requested lowed to book ing
marriage leave the absence in
must not be be- the past!
fore today.
Note
Message is
raised only
when re-
questing
time off via
self-service.
Ena-
bled in
Self-
Mes-
Ab- Mes- Message Text if Cancella- Serv-
sage
sence Condition Message Text if sage Supporting Docu- tion ice
Se-
Time for Taking Condition not Se- ment to be at- verit Workflow Sce-
Type Additional Information Time Off Fulfilled verity tached y Activated nario
Carer' Start date You are not al- Warn- Yes Yes
s or end lowed to book ing
Leave date of re- the absence in
quested the past!
carer's
leave must Note
not be be- Message is
fore today. raised only
when re-
questing
time off via
self-service.
Com- Start date You are not al- Warn- Yes Yes
pas- or end lowed to book ing
sio- date of re- the absence in
nate quested the past!
Leave unauthor-
ized un- Note
paid leave Message is
must not raised only
be before when re-
today. questing
time off via
self-service.
Sick- The HR Administrator as Start date You are not al- Warn- As a reminder, Warn Yes Yes
ness well as the Employee has or end lowed to book ing please attach ad- ing
the possibility to split date of re- the absence in ditional documen-
or delimit an existing quested the past! tation if your Time
vacation record in case leave due Off Request is
the employee falls sick to sickness Note greater than 5
during his or her vaca- must not Message is days.
tion. This functionality is be before raised only
applicable only for em- today. when re-
Note
ployees having time pro- questing Message is
file Time Profile time off via raised only
(GBR). Details can be self-service. when request-
found here [page 621]. ing time off
via self-serv-
ice.
Study Start date You are not al- Warn- Please attach ad- Warn Yes Yes
Leave or end lowed to book ing ditional documen- ing
date of re- the absence in tation related
quested the past! to your upcom-
study ing Exam (Study
leave must Note Leave Request)
not be be- Message is
fore today. raised only
Note
when re- Message is
questing raised only
time off via when request-
self-service. ing time off
via self-serv-
ice.
Other Start date You are not al- Warn- Yes Yes
or end lowed to book ing
date of re- the absence in
quested the past!
other leave
must not Note
be before Message is
today. raised only
when re-
questing
time off via
self-service.
Per- Start date You are not al- Warn- Yes Yes
sonal or end lowed to book ing
Leave date of re- the absence in
quested the past!
personal
leave must Note
not be be- Message is
fore today. raised only
when re-
questing
time off via
self-service.
Jury Start date You are not al- Warn- Please attach ad- Warn Yes Yes
Serv- or end lowed to book ing ditional documen- ing
ice date of re- the absence in tation related to
quested the past! your Civic Duty
leave due Request
to jury Note
service Message is
Note
must not raised only Message is
be before when re- raised only
today. questing when request-
time off via ing time off
self-service. via self-serv-
ice.
Cancella- Enabled
Mes-
Message Text if tion Work- in Self-
sage
Absence Time Assigned Time Condition not Fulfil- Se- flow Acti- Service
Type Account Type Condition for Taking Time Off led verity vated Scenario
Military Serv- Start date or end date of re- You are not allowed Warn- Yes Yes
ice quested leave due to military to book the absence ing
service must not be before to- in the past!
day.
Note
Message is
raised only when
requesting time
off via self-serv-
ice.
for em- quested unpaid leave must not to book the absence ing
Start date or end date of re- You are not allowed Warn-
quested leave due to sickness to book the absence ing
must not be before today. in the past!
Note
Message is
raised only when
requesting time
off via self-serv-
ice.
Ena-
bled
Message in
Text if Sup- Cancel- Self-
Ab- Mes- porting lation Serv-
Mes-
sence Message Text sage Document Work- ice
sage
Time Condition for Tak- if Condition Se- to be at- Se- flow Ac- Sce-
Type Additional Information ing Time Off not Fulfilled verity tached verity tivated nario
High level, the process Only female em- Time Off re- Error Please at- Error
is as follows: the em- ployees are allowed quest for this tach certified
ployee requests mater- to take time off due time type is for document in
nity leave. In case during to miscarriage. female only. writing by an
the pregnancy, she suf- obstetrician
fers a miscarriage, she Note or midwife.
must cancel the mater- This error
nity leave and request message
time off due to miscar- comes up
riage instead. for a non-
Upon selecting female
Only male employ- Time Off re- Error Please at- Error
Upon selecting ees are allowed to quest for this tach certified
Time Type VNM take paternity leave. time type is for document in
Paternity Leave, male only. writing by an
obstetrician
mandatory fields
Calculated Date Of Birth,
Note or midwife.
VNM The employee is entitled Each wedding leave Time Off re- Error Yes Yes
Wed- to this type of time is limited to a max- quest for this
ding off each time they get imum of 3 consecu- time type is for
Leave married. The Line Man- tive working days. 3 working days
ager and HR Administra- per request
tor should check offline, only.
that the employee got
married.
VNM Each leave due to Time Off re- Error Yes Yes
Per- personal reasons, quest for this
sonal like, for example, time type is for
Leave death of a parent, 3 working days
is limited to a max- per request
imum of 3 consecu- only.
tive working days.
VNM The employee is entitled The leave due to the Time Off re- Error Yes Yes
Child- to this type of time child's wedding is quest for this
ren's off for each of their limited to 1 working time type is for
Wed- child that gets married. day. 1 working day
ding The Line Manager and per request
Leave HR Administrator should only.
check offline, that the
employee's child got
married.
For several (absence) time types, no approval of the time-off request is required; instead, the status of the
request becomes automatically Approved upon submitting the request.
Ena-
bled
in
Cancel- Self-
Ab- Message Mes- lation Serv-
sence Text if Con- sage Work- ice
Time Assigned Time Condition for dition not Se- flow Ac- Sce-
Type Account Type Additional Information Taking Time Off Fulfilled verity tivated nario
Illness No Yes
Pater- Upon selecting Time Type Paternity leave You can Error No Yes
nity Paternity Leave, field Real is limited to 15 take only 15
Leave Date Of Birth displays at the bot- working days days of pa-
tom of the Create Absence sec- within 4 months ternity
tion. This field needs to be filled from the child's leave within
before Start Date and End Date birth date. Pa- 4 months
can be maintained. Based on the ternity leave from birth
Real Date Of Birth entered, the cannot start be- date of
period in which paternity leave fore the child's child.
can be taken, as well as the al- birth date.
lowed limit of days the employee
is entitled to are controlled by
preconfigured take rules. Pater-
nity leave can be split into several
requests till the allowed limit is
reached.
Caution
In case you split the pater-
nity leave for the same child
into several time offs, make
sure to add in the new re-
quest(s) the same Real Date
Of Birth as in the initial re-
quest!
Note
The remain-
ing balance is
not carried
over to the
next year.
Mater- Yes No
nity
(Preg-
nancy) For details on the process of requesting pregnancy and maternity leave refer to chapter
Pregnancy and Maternity Leave (for Belgium only) [page 657].
Mater- Yes No
nity
Leave
(Absence) Time Types for which the request is automatically approved upon
posting by the HR Administrator.
Unemploy- This type of time off is relevant for scenarios like Covid-19. No No
ment - Eco- The employee needs to take time off because they or their
nomic Rea- children are infected or in quarantine.
son
Note
The Line Manager can view details to the absence of the direct report. For this, he or she can proceed as
follows:
For several (absence) time types, the time-off request needs to be approved directly by a member of the HR
Administrator group; after approval, an email is sent out to the employee's Line Manager, notifying them about
the posted time off.
For several (absence) time types, after approval by the employee's Line Manager, an email is sent out to the
members of the HR Administrator group, notifying them about the posted time off.
Ena-
Message bled
Text if Cancel- in
Support- lation Self-
Ab- Message Mes- ing Docu- Mes- Work- Serv-
sence Text if Con- sage ment to sage flow ice
Time Condition for dition not Se- be at- Se- Acti- Sce-
Type Additional Information Taking Time Off Fulfilled verity tached verity vated nario
Part. Upon selecting Time Type This time type is You can Error Yes No
Parent Part. Parent Allow. intended to be only take
Allow. Leave, field Date Of Birth used for a time this leave
Leave (Child) displays at the bottom of off less than one within 3
(Partial the Create Absence dialog box. day, and can years from
Paren- Select an appropriate date from thus be re- child birth
tal Al- the calendar help. quested in date.
low- hours and mi-
ance Caution nutes.
Leave)
When splitting this leave for It can be taken
the same child into several only after the
time offs, make sure to add child’s birth until
in the new request(s) the their third birth-
same Date Of Birth (Child) day.
as in the initial request!
Caution
When splitting this leave for
the same child(ren) into sev-
eral time offs, make sure to
add in the new request(s)
the same Date Of Birth
(Child) and Type Of Birth as
in the initial request!
If Parental Allowance
Leave is taken on a Saturday,
which is not a public holiday, the
equivalent of 1 day is counted as
absence.
In case of
Multiple
s: You can
only take
404 days
for multiple
children.
Kindly at-
tach the
birth certifi-
cate fur-
nishing
these de-
tails.
Preg- This time type is available for Only full day Yes No
nancy selection only in case of female booking is al-
Leave employees; this being obtained lowed.
using a time type filter rule.
(Absence) Time Types for which after approval by the employee's Line
Manager, an email is sent out to the members of the HR Administrator group.
Enabled
Ab- Cancella- in Self-
sence tion Work- Service
Time Condition for flow Acti- Sce-
Type Additional Information Taking Time Off vated nario
Illness A maximum of 75 working days in one vacation year, on which the Only full day Yes Yes
during employee is unable to work due to illness (be it illness during vaca- booking is al-
vacation tion or illness with certificate), are counted as working days and the lowed.
employee will accrue holiday credit quota during this leave. Once 75
days of leave are exceeded, no holiday credit quota is accrued for
the leave days exceeding 75 days.
For several (absence) time types, no approval of the time-off request is required; instead, the status of the
request becomes automatically Approved upon submitting the request. Nevertheless, for some of these, an
email is sent out to the employee's Line Manager, notifying him or her about the posted time off.
Message
Text if Ena-
Support- Cancel- bled in
Ab- Message Addi- Mes- ing Docu- Addi- Mes- lation Self-
sence Condition Text if Con- tional In- sage ment to tional In- sage Work- Service
Time Assigned Time for Taking dition not forma- Se- be at- forma- Se- flow Ac- Sce-
Type Account Type Time Off Fulfilled tion verity tached tion verity tivated nario
Blood Start date You are not Message Warn- Please at- Message Warn- No Yes
Dona- or end allowed to is raised ing tach cer- is raised ing
tion date of re- book the only tificate only
quested absence in when re- when re-
time-off the past! questing questing
must not time off time off
be before via self- via self-
today. service. service.
Bone Start date You are not Message Warn- Please at- Message Warn- No Yes
Mar- or end allowed to is raised ing tach cer- is raised ing
row date of re- book the only tificate only
Dona- quested absence in when re- when re-
tion time-off the past! questing questing
must not time off time off
be before via self- via self-
today. service. service.
Death ITA Death/Seri- Start date You are not Message Warn- Please at- Message Warn- No Yes
/Seri- ous Family Rea- or end allowed to is raised ing tach cer- is raised ing
ous sons Permits date of re- book the only tificate only
Family (ITA_DEATH_SE- quested absence in when re- when re-
Rea- RIOUS_FAM- time-off the past! questing questing
sons ILY_REASON) must not time off time off
Per- be before via self- via self-
mits today. service. service.
Man- Start date You are not Message Warn- Please at- Message Warn- No Yes
datory or end allowed to is raised ing tach cer- is raised ing
Pater- date of re- book the only tificate only
nity quested absence in when re- when re-
Leave time-off the past! questing questing
must not time off time off
be before via self- via self-
today. service. service.
Op- Start date You are not Message Warn- Please at- Message Warn- No Yes
tional or end allowed to is raised ing tach cer- is raised ing
Pater- date of re- book the only tificate only
nity quested absence in when re- when re-
Leave time-off the past! questing questing
must not time off time off
be before via self- via self-
today. service. service.
Start date You are not Message Warn- Please at- Message Warn-
or end allowed to is raised ing tach cer- is raised ing
date of re- book the only tificate only
quested absence in when re- when re-
time-off the past! questing questing
must not time off time off
be before via self- via self-
Mar- today. service. service.
riage No Yes
Leave Marriage Time off re- Error
leave can- quest for
not be marriage
greater leave is lim-
than 15 ited to 15
consecu- days in a
tive calen- row.
dar days.
Paid Start date You are not Message Warn- Please at- Message Warn- No Yes
Paren- or end allowed to is raised ing tach cer- is raised ing
tal date of re- book the only tificate only
Leave quested absence in when re- when re-
/ Op- time-off the past! questing questing
tional must not time off time off
Paid be before via self- via self-
Ma- today. service. service.
ternity
Un- Start date You are not Message Warn- Please at- Message Warn- No Yes
paid or end allowed to is raised ing tach cer- is raised ing
Paren- date of re- book the only tificate only
tal quested absence in when re- when re-
Leave time-off the past! questing questing
/ Op- must not time off time off
tional be before via self- via self-
Un- today. service. service.
paid
Ma-
ternity
Trade Start date You are not Message Warn- Please at- Message Warn- No Yes
Union or end allowed to is raised ing tach cer- is raised ing
Per- date of re- book the only tificate only
mits quested absence in when re- when re-
time-off the past! questing questing
must not time off time off
be before via self- via self-
today. service. service.
Bone Start date You are not Message Warn- Please at- Message Warn- No Yes
Mar- or end allowed to is raised ing tach cer- is raised ing
row date of re- book the only tificate only
Dona- quested absence in when re- when re-
tion time-off the past! questing questing
Per- must not time off time off
mits be before via self- via self-
today. service. service.
Sick- Start date You are not Message Warn- Please at- Message Warn- No Yes
ness or end allowed to is raised ing tach cer- is raised ing
Non- date of re- book the only tificate only
Disa- quested absence in when re- when re-
bled time-off the past! questing questing
Child must not time off time off
Aged be before via self- via self-
be- today. service. service.
tween
3 and
8
Years
Sick- Start date You are not Message Warn- Please at- Message Warn- No Yes
ness or end allowed to is raised ing tach cer- is raised ing
Non- date of re- book the only tificate only
Disa- quested absence in when re- when re-
bled time-off the past! questing questing
Child must not time off time off
Aged be before via self- via self-
up to today. service. service.
3
Years
Ena-
Cancel- bled in
Ab- Assigned Message Mes- Message Text Mes- lation Self-
sence Time Ac- Condition Text if Con- sage if Supporting sage Work- Service
Time count for Taking dition not Se- Document to Se- flow Ac- Sce-
Type Type Prerequisite Time Off Fulfilled verity be attached verity tivated nario
2 Following fields re- Start date You are not Warn- No Yes
lated to the employ- or end date allowed to ing
Hours
ee’s dependent must of re- book the
/Day
be maintained: quested absence in
for time-off the past!
Disa-
• in the Person
must not be
Relationship
bled
block:
before to- Not
Chil- day.
Relationship: e
dren Child
Mes-
Aged • in the Global
sage is
up to 3 Information
raised
Years block:
only
Challenged: Yes
when
re-
quest-
ing time
off via
self-
service.
2 Following fields re- Start date You are not Warn- No Yes
Hours lated to the employee or end date allowed to ing
/Day must be maintained: of re- book the
for quested absence in
Disa-
• in the Personal
time-off the past!
Information block
bled must not be
of the Personal
Em-
Information sub-
before to- Not
ployee day.
section: e
• Challenge Mes-
Status: Yes
sage is
• Certificate raised
Start Date:
only
<start
when
date of
re-
certific
quest-
ate
ing time
confirmi
ng that off via
employee self-
is service.
challeng
ed>
• Certificate
End Date:
<date in
accordan
ce with
data on
certific
ate>
• in the Global
Information block
of the Personal
Information sub-
section:
Challenge Group:
Severely
Challenged
- Employee
3 Following fields re- Start date You are not Warn- No Yes
Days/ lated to the employee or end date allowed to ing
Month must be maintained: of re- book the
for quested absence in
Disa-
• in the Personal
time-off the past!
Information block
bled must not be
of the Personal
Em-
Information sub-
before to- Not
ployee day.
section: e
• Challenge Mes-
Status: Yes
sage is
• Certificate raised
Start Date:
only
<start
when
date of
re-
certific
quest-
ate
ing time
confirmi
ng that off via
employee self-
is service.
challeng
ed>
• Certificate
End Date:
<date in
accordan
ce with
data on
certific
ate>
• in the Global
Information block
of the Personal
Information sub-
section:
Challenge Group:
Severely
Challenged
- Employee
Acci- Start date You are not Warn- Please attach Warn- No No
dent or end date allowed to ing certificate ing
of re- book the
quested absence in Note
time-off the past!
Message
must not be
is raised
before to- Not only
day.
e when re-
questing
Mes-
time off
sage is via self-
raised service.
only
when
re-
quest-
ing time
off via
self-
service.
Se- Following field related Start date You are not Warn- No Yes
verely to the employee’s or end date allowed to ing
Disa- dependent must be of re- book the
bled maintained: quested absence in
Family time-off the past!
Mem-
• in the Global
must not be
Information
ber As-
block:
before to- Not
sis- day.
Challenged: Yes e
tance
Permit Mes-
sage is
raised
only
when
re-
quest-
ing time
off via
self-
service.
Ex- Following fields re- Start date You are not Warn- No Yes
tended lated to the employ- or end date allowed to ing
Paren- ee’s dependent must of re- book the
tal be maintained: quested absence in
Leave time-off the past!
for
• in the Person
must not be
Relationship
Disa-
block:
before to- Not
bled day.
Relationship: e
Chil-
Child
dren Mes-
Aged • in the Global
sage is
up to Information
raised
12 block:
only
Years Challenged: Yes
when
re-
quest-
ing time
off via
self-
service.
Hospi- Start date You are not Warn- Please attach Warn- No No
taliza- or end date allowed to ing certificate ing
tion of re- book the
quested absence in Note
time-off the past!
must not be Message
before to- Not is raised
day. only
e
when re-
Mes- questing
sage is time off
raised via self-
only service.
when
re-
quest-
ing time
off via
self-
service.
Seri- ITA Seri- Start date You are not Warn- Please attach Warn- No No
ous ous Per- or end date allowed to ing certificate ing
Per- sonal/ of re- book the
sonal/ Family quested absence in Note
Family Reasons time-off the past!
Rea- Leave must not be Message
sons (ITA_LEA before to- Not is raised
Leave VE_ SERI- day. only
e
OUS_PER when re-
S_ FAM- Mes- questing
ILY_REA- sage is time off
SONS)
raised via self-
only service.
when
re-
quest-
ing time
off via
self-
service.
Unpaid Start date You are not Warn- Please attach Warn- No No
Acci- or end date allowed to ing certificate ing
dent of re- book the
Leave quested absence in Note
time-off the past!
must not be Message
before to- Not is raised
day. only
e
when re-
Mes- questing
sage is time off
raised via self-
only service.
when
re-
quest-
ing time
off via
self-
service.
2 Years Following field related Start date You are not Warn- No No
Leave to the employee’s or end date allowed to ing
for dependent must be of re- book the
Disa- maintained: quested absence in
bled time-off the past!
Family
• in the Global
must not be
Information
Mem-
block:
before to- Not
bers day.
Challenged: Yes e
Mes-
sage is
raised
only
when
re-
quest-
ing time
off via
self-
service.
Unpaid Start date You are not Warn- Please attach Warn- No No
Drug or end date allowed to ing certificate ing
Addic- of re- book the
tion quested absence in Note
Leave time-off the past!
must not be Message
before to- Not is raised
day. only
e
when re-
Mes- questing
sage is time off
raised via self-
only service.
when
re-
quest-
ing time
off via
self-
service.
Public Start date You are not Warn- Please attach Warn- No No
Office or end date allowed to ing certificate ing
Leave of re- book the
quested absence in Note
time-off the past!
must not be Message
before to- Not is raised
day. only
e
when re-
Mes- questing
sage is time off
raised via self-
only service.
when
re-
quest-
ing time
off via
self-
service.
Unpaid Start date You are not Warn- Please attach Warn- No No
Sick- or end date allowed to ing certificate ing
ness of re- book the
Leave quested absence in Note
time-off the past!
must not be Message
before to- Not is raised
day. only
e
when re-
Mes- questing
sage is time off
raised via self-
only service.
when
re-
quest-
ing time
off via
self-
service.
Trade Start date You are not Warn- Please attach Warn- No No
Union or end date allowed to ing certificate ing
Leave of re- book the
quested absence in Note
time-off the past!
must not be Message
before to- Not is raised
day. only
e
when re-
Mes- questing
sage is time off
raised via self-
only service.
when
re-
quest-
ing time
off via
self-
service.
Elec- Start date You are not Warn- Please attach Warn- No Yes
tions or end date allowed to ing certificate ing
Per- of re- book the
mits quested absence in Note
time-off the past!
must not be Message
before to- Not is raised
day. only
e
when re-
Mes- questing
sage is time off
raised via self-
only service.
when
re-
quest-
ing time
off via
self-
service.
Public Start date You are not Warn- Please attach Warn- No Yes
Offices or end date allowed to ing certificate ing
Per- of re- book the
mits quested absence in Note
time-off the past!
must not be Message
before to- Not is raised
day. only
e
when re-
Mes- questing
sage is time off
raised via self-
only service.
when
re-
quest-
ing time
off via
self-
service.
Note
The Line Manager can view details to the absence of the direct report. For this, he or she can proceed as
follows:
Long-Term (Absence) Time Types need to go through a 2-step approval process when booked. Approvers
are the employee's Line Manager and a member of the HR Administrator group.
Please click on the <country> link in the below table to navigate to the country-specific content.
Canada [page 504] Germany [page 514] Kingdom of Saudi Philippines [page Thailand [page 554]
Arabia [page 530] 546]
China [page 505] Hungary [page 516] Kuwait [page 532] Republic of Korea United Arab Emirates
[page 547] [page 554]
Colombia [page 506] India [page 521] Malaysia [page 532] Slovenia [page 548] United Kingdom [page
556]
Croatia [page 507] Indonesia [page 523] Mexico [page 534] South Africa [page United States [page
550] 559]
Denmark [page 512] Ireland [page 524] Netherlands [page Spain [page 551] Vietnam [page 561]
538]
Australia (AUS)
Ena-
bled Leave of
Message in Absence
Text if Sup- Cancel- Self- Event Em-
Ab- Mes- porting Mes- lation Serv- Reason ployee
sence Condition for Message Text sage Document sage Work- ice Name Status
Additional
Time Taking Time if Condition Informa- Se- to be at- Se- flow Ac- Sce- (Code) during
Type Off not Fulfilled tion verity tached verity tivated nario (Plan) Leave
Pa- Start date or You are not al- Message Warn- Please at- Warn- Yes Yes Parental Unpaid
rental expected re- lowed to book is raised ing tach medical ing Leave Leave
Leave turn date of the absence in only when certificate, (LOAPAR)
requested pa- the past! requesting when creat-
rental leave time off ing Parental
must not be via self- Leave if re-
before today. service. quired.
Canada (CAN)
China (CHN)
Ena-
bled
in Leave of
Message Cancel- Self- Absence Em-
Ab- Message Mes- Text if Sup- Mes- lation Serv- Event Rea- ployee
sence Condition Text if Con- Additional sage porting sage Work- ice son Name Status
Time for Taking dition not Informa- Se- Document to Se- flow Ac- Sce- (Code) during
Type Time Off Fulfilled tion verity be attached verity tivated nario (Plan) Leave
Colombia (COL)
Leave of
Absence Em-
Ab- Mes- Cancella- Enabled Event Rea- ployee
sence Message Text if sage tion Work- in Self- son Name Status
Time Condition for Taking Condition not Additional In- Se- flow Acti- Service (Code) during
Type Time Off Fulfilled formation verity vated Scenario (Plan) Leave
Croatia (HRV)
Weak (absence) time types: a weak absence will be counted only on working days (non-public holidays) and
will get paid with public holiday compensation..
Seasonal Special provisions exist in payroll during Yes Yes Start of Inac- Dormant
Worker - In- inactivity time. tive Season
active Pe- (START_OF_SEA-
riod SON)
Strong (absence) time types: a strong absence will be counted also on non-working days (public holidays) and
will get paid with absence compensation, which is at a higher rate than public holiday compensation.
Message Ena-
Text if bled
Support- in Leave of Ab- Em-
Message ing Cancel- Self- sence Event ployee
Text if Mes- Docu- Mes- lation Servi Reason Sta-
Absence Condition for Condition sage ment to sage Work- ce Name tus
Time Additional Taking Time not Fulfil- Se- be at- Se- flow Ac- Sce- (Code) during
Type Information Off led verity tached verity tivated nario (Plan) Leave
Upon select-
Only female Maternity Error Please Error
ing Time employees are leave can add an
Type allowed to be availed attach-
Compulsor take maternity only by Fe- ment for
y leave. male em- this leave
Maternity ployees. type.
Leave, op-
tional field
Real Date Of
Birth dis-
plays at the
bottom of
Compul- the Create Maternity/
sory Ma- Absence sec- Paternity - Paid
tion. You can Yes Yes
ternity INTL (PLA- Leave
Leave capture the MAT)
appropriate
date by se-
lecting it
from the cal-
endar help.
Note, that
there is no
validation of
the real birth
date; mean-
ing you can
post the time
off also with-
Paternity Upon select-Paternity Paternity Error Please Error Yes Yes Maternity/ Paid
Leave ing Time leave can start leave can- add an Paternity - Leave
Type earliest with not start attach- INTL (PLA-
Paternity the child’s before the ment for MAT)
Leave, er- date of birth child’s this leave
ror message and can last Date of type.
Paternity up to six Birth and
leave months from can last N
the child's until 6 ote
cannot
birth. months
start
from the This
before
child’s at-
the Date of tach-
child’s Birth. men
Date of
t
Birth and
must
can last
until 6 con-
months tain
from the the
child’s agre
Date of eme
Birth. dis- nt
plays at the be-
top of the twee
Create
n
Absence sec-
mot
tion. In addi-
tion, field her
Real Date Of and
Birth dis- fa-
plays at the ther.
bottom of
the Create
Absence sec-
tion. This
field needs
to be filled
before Start
Date and End
Date can be
maintained.
The HR Administrator as well as the Employee has the possibility to split or delimit an existing vacation
record in case the employee must go on time off of any other (absence) time type provided in this SAP Best
Practices solution. Details can be found here [page 621].
Denmark (DNK)
Leave of
Absence Em-
Ab- Mes- Cancella- Enabled Event Rea- ployee
sence Message Text if sage tion in Self- son Name Status
Time Condition for Tak- Condition not Ful- Additional Se- Workflow Service (Code) during
Type ing Time Off filled Information verity Activated Scenario (Plan) Leave
Sab- Start date or ex- You are not allowed Message is Warn- Yes Yes Sabbatical Unpaid
batical pected return date to book the absence raised only ing Unpaid Leave
Unpaid of requested un- in the past! when re- (LOA - Sab-
paid sabbatical leave questing Unp)
must not be before time off via
today. self-service.
Pater- Paternity leave is Time off Request for Error Yes No Maternity/ Paid
nity limited to 14 calen- this time type is lim- Paternity - Leave
Leave dar days. ited to 2 weeks. INTL (PLA-
MAT)
Leave of Ab-
Cancel- Enabled sence Event Em-
Ab- Mes- lation in Self- Reason ployee
sence Message Text if sage Work- Service Name Status
Time Condition for Tak- Condition not Additional In- Se- flow Ac- Sce- (Code) during
Type ing Time Off Fulfilled formation verity tivated nario (Plan) Leave
Long You are not al- Message is Warn- Yes No Long Term Unpaid
Term lowed to book the raised only ing Sick Leave
Sick absence in the when request- (LOA_SICK)
past! ing time off via
self-service.
Mater- You are not al- Message is Warn- Yes Yes Maternity/ Paid
nity lowed to book the raised only ing Paternity - Leave
Leave absence in the when request- INTL (PLA-
past! ing time off via MAT)
self-service.
Parental Start date or ex- You are not al- Message is Warn- Yes Yes Parental Unpaid
Leave pected return date lowed to book the raised only ing Leave (LOA- Leave
of requested paren- absence in the when request- PAR)
tal leave must not be past! ing time off via
before today. self-service.
Germany (DEU)
Ena-
bled in
Self- Em-
Ab- Mes- Cancella- Serv- Leave of Ab- ployee
sence Message Text if sage tion ice sence Event Status
Time Condition for Tak- Condition not Additional In- Se- Workflow Sce- Reason Name during
Type ing Time Off Fulfilled formation verity Activated nario (Code) (Plan) Leave
Parental Start date or end You are not al- Message is Warn- Yes Yes Parental Leave Dor-
date of requested lowed to book raised only ing (LOA- mant
parental leave must the absence in when request- PAR_DEU)
not be before today. the past! ing time off via
self-service.
Mater- For details on the process of requesting maternity leave refer to Yes Yes Maternity/ Paid
nity chapter Maternity Leave (for Germany only) [page 664]. Paternity - Leave
INTL (PLA-
MAT)
Note
In case the employee goes on parental or sabbatical unpaid leave during the calendar year, the vacation
balance is reduced by one-twelfth for any full month the employee is on parental/sabbatical unpaid leave.
For details on the accrual rule refer to the Time Off workbook for DE.
Caution
Time off requested for any long-term absence time type needs to be approved by the employee's line
manager only.
Caution
In case of fixed-term employees, error message You cannot request a leave after contract
end date. is issued in case they request time off of any of below listed time types for a period, for which
start date or end date, or both fall after their contract end date.
Ena-
bled in Em-
Ab- Mes- Cancella- Self- Leave of Ab- ployee
sence Message Text sage tion Service sence Event Status
Time Additional Infor- Condition for if Condition Se- Workflow Sce- Reason Name during
Type mation Taking Time Off not Fulfilled verity Activated nario (Code) (Plan) Leave
Mater- For details on the process of requesting maternity leave refer to Yes No Maternity/ Paid
nity chapter Maternity Leave (for Hungary only) [page 673]. Paternity - Leave
Leave INTL (PLA-
MAT)
Gyed After the end of Depending on Gyed leave Warn- Yes No Away on Gyed Paid
Leave maternity leave, pa- the Type Of should start ing Leave (GYED) Leave
rents can claim Birth, Gyed leave after the birth
childcare benefit can be taken ei- date of the
(GYED). Both ther until the child and can
mother and father second birthday be requested
are eligible. of the child, in until the sec-
case of a single ond birthday
Before posting the
child, or until in case of a
Gyed leave request,
their third birth- single child,
the requester (usu-
day in case of or third birth-
ally the HR ad-
multiples. day in case of
ministrator) should
multiples.
check that mater-
nity leave has al-
ready taken place.
Gyes After the end of Depending on Gyes leave Warn- Yes No Away on Gyes Paid
maternity leave, the Type Of should start ing Leave (GYES) Leave
usually after Gyed Birth, Gyes leave after the birth
leave, parents can can be taken ei- date of the
claim childcare al- ther until the child and can
lowance (GYES). third birthday of be requested
Both mother and the child, in case until the third
father are eligible. of a single child, birthday in
or, in case of case of a sin-
Before posting the
multiples until gle child, or, in
Gyes leave request,
the end of the case of multi-
the requester (usu-
year when they ples, till the
ally the HR ad-
turn six years end of the
ministrator) should
old. year when
check that both
they turn six
maternity leave and
Note years old.
Gyed leave have al-
ready taken place. Gyed and
Gyes leave
When posting the
have impact
Gyes leave request,
on the an-
then, upon select-
nual leave
ing Time Type
accrual.
Gyes, optional Once the
fields Real Date employee
Of Birth and Type applies Gyes
Of Birth (single or Gyed
or multiple chil- leave for
dren) display at more than 6
the bottom of the months, the
Create Absence di- HR adminis-
alog box. Fill these trator needs
fields as appropri- to manually
ate. reduce the
annual leave
balance.
Garden during the notice When posting Yes No Garden Leave Paid
Leave period, while still this type of time (GARDEN) Leave
from remaining on the off, the requester
Next payroll. needs to ensure
Month that the start
date is within the
subsequent
month as of to-
day.
India (IND)
Ena-
bled in Em-
Ab- Mes- Cancella- Self- Leave of Ab- ployee
sence Message Text if sage tion Service sence Event Status
Time Condition for Tak- Condition not Additional In- Se- Workflow Sce- Reason Name during
Type ing Time Off Fulfilled formation verity Activated nario (Code) (Plan) Leave
Message Ena-
Text if bled
Support- in Leave of Ab- Em-
Message ing Cancel- Self- sence Event ployee
Text if Mes- Docu- Mes- lation Servi Reason Sta-
Absence Condition for Condition sage ment to sage Work- ce Name tus
Time Additional Taking Time not Fulfil- Se- be at- Se- flow Ac- Sce- (Code) during
Type Information Off led verity tached verity tivated nario (Plan) Leave
Pro- Full-paid time You are Error Please Error Yes No Long Term Paid
longed Ill- off due to pro- only al- attach Sick Paid Leave
ness – longed illness lowed to Doctor's (LOA_SICK_P
Full Pay is limited to at take 120 Certifi- AID)
most 120 cal- days of cate.
endar days this leave
during the for the en-
employment tire dura-
The em-
at the com- tion of
ployee is en-
pany. your em-
titled to at
ployment.
most 120
calendar
Pro- Time off due You are Error Please Error Yes No Long Term Paid
days for each
longed Ill- to prolonged only al- attach Sick Paid Leave
type of pro-
ness – longed ill- illness, which lowed to Doctor's (LOA_SICK_P
75% Pay ness leave, is paid 75%, is take 120 Certifi- AID)
so in total limited to at days of cate.
480 days per most 120 cal- this leave
employment endar days for the en-
at the com-
during the tire dura-
pany. The
employment tion of
120 days for
each type of at the com- your em-
prolonged ill- pany. ployment.
ness leave
Pro- Time off due You are Error Please Error Yes No Long Term Paid
can be split
longed Ill- to prolonged only al- attach Sick Paid Leave
into several
ness – illness, which lowed to Doctor's (LOA_SICK_P
requests.
50% Pay is paid 50%, is take 120 Certifi- AID)
limited to at days of cate.
most 120 cal- this leave
endar days for the en-
during the tire dura-
employment tion of
at the com- your em-
pany. ployment.
Pro- Time off due You are Error Please Error Yes No Long Term Paid
longed Ill- to prolonged
only al- attach Sick Paid Leave
ness – illness, which
lowed to Doctor's (LOA_SICK_P
25% Pay is paid 25%, is
limited to at take 120 Certifi- AID)
most 120 cal- days of cate.
endar days this leave
during the for the en-
employment
tire dura-
at the com-
tion of
pany.
your em-
ployment.
Ireland (IRL)
Note
For several absence time types, the employee is eligible for a given number of leave days during a rolling
year. Rolling year means the 12-month period measured backward from the date that leave is requested.
When the employee requests leave, the validation rule checks if there are absences of the same time type
in the past 12 months measured backwards from the new request start date and raises an error message in
case the maximum eligible number of days is exceeded.
N
ote
The
mes-
sage
is
raise
d
only
whe
n re-
ques
ting
time
off
via
self-
serv-
ice.
Maternity This time The employee As per Error Yes Yes Maternity/ Paid
leave - type is avail- must com- leave pol- Paternity - Leave
Paid able for se- plete at least icy, em- INTL (PLA-
lection only one year of ployee MAT)
for female service as pre- needs to
employees; requisite for have a
this being taking paid minimum
obtained us- maternity 12-month
ing a time leave. service to
type filter avail Ma-
rule. ternity
Leave -
Paid.
Maternity This time Unpaid mater- As per Error Yes Yes Unpaid Ma- Un-
leave - type is avail- nity leave is leave pol- ternity/ paid
Unpaid able for se- limited to at icy, em- Paternity Leave
lection only most 26 ployees Leave
for female weeks in a are eligible (LOAMAT)
employees; rolling year. for 26
this being weeks Ma-
obtained us- ternity
ing a time Leave -
type filter Unpaid.
rule.
Paternity This time The employee As per Error Yes Yes Maternity/ Paid
Leave - type is avail- must com- leave pol- Paternity - Leave
Paid able for se- plete at least icy, em- INTL (PLA-
lection only one year of ployee MAT)
for male em- service as pre- needs to
ployees; this requisite for have mini-
being ob- taking paid mum 1
tained using paternity year serv-
a time type leave. ice to avail
filter rule. Paternity
Leave -
Paid.
Paternity This time Unpaid pater- As per Error Yes Yes Unpaid Ma- Un-
Leave - type is avail- nity leave is leave pol- ternity/ paid
Unpaid able for se- limited to at icy, em- Paternity Leave
lection only most 4 weeks ployees Leave
for male em- in a rolling are eligible (LOAMAT)
ployees; this year. for 4
being ob- weeks of
tained using Paternity
a time type Leave –
filter rule. Unpaid.
Adoption The employee As per Error Yes Yes Family Leave Paid
Leave - must com- leave pol- Birth / Adop- Leave
Paid plete at least icy, em- tion Paid
one year of ployee (PAIDLOA-
service as pre- needs to FAMLY)
requisite for have a
taking paid minimum
adoption 12-month
leave. service to
avail Adop-
tion Leave
- Paid.
Adoption Unpaid adop- As per Error Yes Yes Family Leave Un-
Leave - tion leave is leave pol- Birth/Adop- paid
Unpaid limited to at icy, em- tion Unpaid Leave
most 26 ployees (LOAFAMLY)
weeks in a are eligible
rolling year. for 26
weeks
Adoption
Leave -
Unpaid.
Japan (JPN)
Absence Time Cancellation Work- Enabled in Self- Leave of Absence Event Reason Employee Status
Type flow Activated Service Scenario Name (Code) (Plan) during Leave
Ena-
bled in
Self- Em-
Ab- Mes- Cancella- Serv- Leave of Ab- ployee
sence Message Text sage tion ice sence Event Status
Time Condition for Tak- if Condition Additional In- Se- Workflow Sce- Reason Name during
Type ing Time Off not Fulfilled formation verity Activated nario (Code) (Plan) Leave
Occu- Start date or ex- You are not al- Message is Warn- Yes No Leave of Ab- Paid
pational pected return date lowed to book raised only ing sence - OH Leave
Hazard of requested leave the absence in when request- (LEAV-
Leave due to occupa- the past! ing time off EOCCPHZD)
tional hazard must via self-serv-
not be before to- ice.
day.
Malaysia (MYS)
Caution
If a leave due to prolonged illness is requested by the employee themself (meaning via employee self-
service), the request needs to be approved by the employee's line manager only, when booked.
If a leave due to prolonged illness is requested on behalf of the employee, the request needs to be approved
by the employee's line manager and a member of the HR Administrator group.
Prolonged Paid time During Error Please Error Yes No Long Paid
Illness off due to your em- attach Term Sick Leave
Leave prolonged ployment, Medical Paid
(Paid) illness is you cannot Certifi- (LOA_SIC
limited to use more cate is- K_PAID)
at most 90 than 90 sued by
calendar days for any
The employee
days dur- this pro- hospital
is entitled to at
ing the longed ill- and ap-
most 90 days
employ- ness leave proval
for each type
ment at type. letter
of prolonged
the com- from
illness leave,
pany. HR.
so in total 270
days per em-
Prolonged Half-paid During Error Please Error Yes No Long Paid
ployment at
Illness time off your em- attach Term Sick Leave
the company.
Leave The 90 days due to pro- ployment, Medical Paid
(Half-Paid) for each type longed ill- you cannot Certifi- (LOA_SIC
of prolonged ness is use more cate is- K_PAID)
illness leave limited to than 90 sued by
can be split at most 90 days for any
into several re-
calendar this pro- hospital
quests.
days dur- longed ill- and ap-
ing the ness leave proval
employ- type. letter
ment at from
the com- HR.
pany.
Mexico (MEX)
Caution
If Leave for Children with Cancer is requested by the employee themself (meaning via employee
self-service), the request needs to be approved by the employee's line manager only, when booked.
If Leave for Children with Cancer is requested on behalf of the employee, the request needs to be
approved by the employee's line manager and a member of the HR Administrator group.
exceed
364 days
for past
three
years.
Netherlands (NLD)
Caution
Time off requested for time type Special Leave needs to be approved by the employee's line manager
only.
Ena-
bled
in
Cancella- Self- Leave of Ab- Em-
Mes- tion Serv- sence Event ployee
Condition for Message Text sage Workflow ice Reason Status
Absence Time Taking Time if Condition Additional In- Se- Acti- Sce- Name (Code) during
Type Off not Fulfilled formation verity vated nario (Plan) Leave
Maternity For details on the process of requesting maternity leave Yes No Maternity/ Paid
refer to chapter Maternity Leave (for the Netherlands Paternity - Leave
only) [page 679]. INTL (PLA-
MAT)
This type of
leave is taken
on special oc-
casions, like
funerals or
other family-
related
events.
Sabbatical Unpaid Start date or You are not al- Message is Warn- Yes Yes Sabbatical Unpaid
expected re- lowed to book raised only ing Unpaid (LOA Leave
turn date of re- the absence in when request- - SabUnp)
quested unpaid the past! ing time off via
sabbatical self-service.
leave must not
be before to-
day.
Long Term Sick In case of a If employee Info Yes No Long Term Unpaid
part-time em- works as part Sick Leave
ployee, time time please (LOA_SICK)
type Sickness use the leave
should be used type as "Sick-
instead. ness".
Leave
Message Ena- of Ab-
Text if bled in sence
Message Support- Self- Event Em-
Ab- Text if ing Docu- Mes- Cancella- Serv- Reason ployee
sence Condition Condi- ment to sage tion Work- ice Name Status
Time Additional for Taking tion not Message be at- Se- flow Acti- Sce- (Code) during
Type Information Time Off Fulfilled Severity tached verity vated nario (Plan) Leave
Once the
child is
born, the
HR adminis-
trator ad-
justs the
leave as per
Unpaid This time Unpaid Your Error Yes Yes Unpaid Unpaid
Child type is avail- child care leave Leave Leave
Care able for se- leave can cannot (LOA -
Leave lection only be taken exceed 1 Un-
for female for up to 1 year. pLea)
employees; year; pro-
this being vided that
obtained the em-
using a time ployee
type filter bears all
rule. contribu-
tions to the
In case the
Social Pro-
employee
tection
requests
Fund.
annual leave
in the fu-
ture, which
consumes
the entire
balance
available on
the leave
start date,
and then re-
quests un-
paid child
care leave
also in the
future but
before the
start of the
annual
leave, the
balance on
the annual
leave start
date will be
reduced.
Not
e
In this
case,
when
editing
the an-
nual
leave
re-
quest,
an ap-
propri-
ate er-
ror
mes-
sage
may be
issued.
The approv-
ers of the
request
should
check off-
line if the
unpaid child
care leave
or the an-
nual leave
should be
reduced ac-
cordingly.
Not
e
In this
case,
when
editing
the an-
nual
leave
re-
quest,
an ap-
propri-
ate er-
ror
mes-
sage
may be
issued.
The approv-
ers of the
request
should
check off-
line if the
special un-
paid leave
or the an-
nual leave
should be
reduced ac-
cordingly.
Ena-
Message bled in Leave of Ab-
Text if Sup- Cancel- Self- sence Event Em-
Message Mes- porting Mes- lation Serv- Reason ployee
Text if Con- sage Document sage Work- ice Name Status
Absence Condition for Tak- dition not Se- to be at- Se- flow Ac- Sce- (Code) during
Time Type ing Time Off Fulfilled verity tached verity tivated nario (Plan) Leave
Only female em- Time Off re- Error Please at- Error
ployees are allowed quest for tach re-
to take maternity this time quired
leave. type is for fe- document
male only. for this ab-
sence.
Caution
If sick leave is requested by the employee themself (meaning via employee self-service), the request needs
to be approved by the employee's line manager only, when booked.
If sick leave is requested on behalf of the employee, the request needs to be approved by the employee's
line manager and a member of the HR Administrator group.
Mes-
sage Ena-
Text if bled Leave of
Sup- in Absence
Message porting Cancel- Self- Event Em-
Text if Mes- Docu- Mes- lation Serv- Reason ployee
Condition Condition sage ment to sage Workflow ice Name Status
Absence Additional In- for Taking not Fulfil- Se- be at- Se- Acti- Sce- (Code) during
Time Type formation Time Off led verity tached verity vated nario (Plan) Leave
Sick Leave The employee Paid sick You have Error Please Error Yes No Long Paid
(Paid) leave is exceeded attach Term Sick Leave
is entitled to in
limited to the limit of Medical Paid
total 90 days
at most 90 90 days Certifi- (LOA_SIC
of paid and 90 calendar for Paid cate is- K_PAID)
days of half days dur- Sick Leave. sued by
paid sick leave ing the Kindly re- any ter-
during the en- employ- quest Half tiary
ment at paid sick hospi-
tire employ-
the com- leave. tal.
ment at the
pany.
company.
Once these Half paid You can re- Error Please Error
are con- sick leave quest half attach
sumed, only can be re- paid sick Medical
unpaid sick quested leave only Certifi-
leave can be only after once you cate is-
taken. Multiple the entitle- have con- sued by Long
sick leave re- ment of sumed 90 any ter- Term Sick
Sick Leave quests can be paid sick Paid
days of tiary Yes No Paid
(Half Paid) posted. Leave
leave has paid sick hospi- (LOA_SIC
been con- leave. tal. K_PAID)
Before re-
sumed.
questing half
paid sick
leave, the en-
tire 90 days of
paid sick leave
Slovenia (SVN)
Strong (absence) time types: a strong absence will be counted also on non-working days (public holidays) and
will get paid with absence compensation, which is at a higher rate than public holiday compensation.
Mater- Upon selecting Time Type Please add an at- Error No No Maternity/ Paid
nity Maternity Leave, optional tachment for this Paternity - Leave
Leave field Real Date Of Birth displays time type. INTL (PLA-
at the bottom of the Create MAT)
Absence dialog box. You can
capture the appropriate date by
selecting it from the calendar
help. Note, that there is no val-
idation of the real birth date;
meaning you can post the time
off also without entering this
date.
Note
The HR Administrator as well as the Employee has the possibility to split or delimit an existing vacation
record in case the employee must go on time off of any other (absence) time type as provided in this SAP
Best Practices solution. Details can be found here [page 621].
Ena-
bled in
Self- Em-
Mes- Cancella- Serv- Leave of Ab- ployee
Absence sage tion ice sence Event Status
Time Condition for Taking Time Message Text if Condi- Se- Workflow Sce- Reason Name during
Type Off tion not Fulfilled verity Activated nario (Code) (Plan) Leave
Mater- Maternity leave is limited to Time Off request for Error No Yes Unpaid Mater- Unpaid
nity 4 months. this time type is limited nity/ Paternity Leave
Leave to 4 months Leave
(LOAMAT)
Parental Duration of parental leave Time Off request for Error No Yes Parental Leave Unpaid
Leave must be exactly 10 consec- this time type is limited (LOAPAR) Leave
utive calendar days. to 10 Days
Parental Duration of parental com- Time Off request for Error No Yes Parental Leave Unpaid
Commis- missioning leave must be this time type is lim- (LOAPAR) Leave
sioning exactly 70 consecutive cal- ited to 10 consecutive
Leave endar days. weeks
Ena-
bled
in Leave of
Cancel- Self- Absence Em-
Ab- Message Mes- lation Serv- Event Rea- ployee
sence Condition for Text if Con- Additional sage Work- ice son Name Status
Time Taking Time dition not Informa- Se- flow Ac- Sce- (Code) during
Type Note Off Fulfilled tion verity tivated nario (Plan) Leave
Sab- The re- A Sabbatical Message is Warn- Yes Yes Sabbatical Paid
batical quested sab- Leave can raised only ing Leave (PLA- Leave
batical leave only be taken when re- SAB)
must be be- for a period questing
tween 6 and of between 6 time off via
12 months. & 12 months. self-serv-
ice.
Sab- The re- Time Off re- Message is Warn- Yes Yes Sabbatical Unpaid
batical quested un- quest for this raised only ing Unpaid Leave
Unpaid paid sabbati- time type is when re- (LOA - Sab-
cal leave must only allowed questing Unp)
be longer if absence if time off via
than 12 over 12 self-serv-
months. months ice.
Mater- Maternity leave Maternity Time Off Max The num- Error Yes No Maternity/ Paid
nity starts on the day leave is lim- 112 Days ber of days Paternity - Leave
of delivery. The ited to 112 is calcu- INTL (PLA-
HR Administrator days. lated start- MAT)
is informed if ing the day
the employee gave after the
birth to a single start date.
child or to mul-
Mater- tiples. The HR Maternity Time Off Max The num- Error Yes No Maternity/ Paid
nity Administrator will leave due to 126 Days ber of days Paternity - Leave
(Multi- then request on multiple birth is calcu- INTL (PLA-
ple behalf of the em- is limited to lated start- MAT)
Birth) ployee either an 126 days. ing the day
Switzerland (CHE)
Caution
Time off requested for time types Unpaid Leave and Military / Civil Service need to be
approved by the employee's line manager only.
Ena-
bled in Em-
Ab- Cancella- Self- Leave of Ab- ployee
sence Condition for Message Text if Mes- tion Work- Service sence Event Status
Time Taking Time Condition not Additional sage Se- flow Acti- Sce- Reason Name during
Type Off Fulfilled Information verity vated nario (Code) (Plan) Leave
Mili- Start date or You are not al- Message is Warning Yes Yes Military / Civil Paid
tary / expected return lowed to book raised only Service Leave
Civil date of re- the absence in when re- (MIL_CIVIL)
Service quested leave the past! questing time
due to military off via self-
or civil service service.
must not be be-
fore today.
Sick Leave The HR Administrator has the possibility to delimit an existing Yes No Long Term Unpaid
Without Pay vacation record in case the employee must go on sick leave Sick Leave
without pay. Details can be found here [page 621]. (LOA_SICK)
Ena-
bled
in
Cancella- Self- Leave of Ab- Em-
Ab- Message Mes- tion Serv- sence Event ployee
sence Condition for Text if Con- sage Workflow ice Reason Status
Time Additional Taking Time dition not Additional Se- Acti- Sce- Name (Code) during
Type Information Off Fulfilled Information verity vated nario (Plan) Leave
Leave of Ab-
Cancel- Enabled sence Event Em-
Ab- Mes- lation in Self- Reason ployee
sence Condition for Message Text if sage Work- Service Name Status
Time Taking Time Condition not Additional Informa- Se- flow Ac- Sce- (Code) during
Type Off Fulfilled tion verity tivated nario (Plan) Leave
Ma- Maternity leave Time Off request If condition for taking Error Yes No Maternity/ Paid
ternity is limited to 12 for this time type time off is not fulfilled, Paternity - Leave
Leave months. is limited to 12 the approval status of INTL (PLA-
months the time off request MAT)
is automatically set to
Declined.
Start date or You are not al- Message is raised only Warn-
expected re- lowed to book when requesting time ing
turn date of re- the absence in off via self-service.
quested adop- the past!
tion leave must
not be before
today.
Ena-
bled Em-
Cancel- in Leave of ploye
Mes- lation Self- Absence e Sta-
sage Work- Servi Event Rea- tus
Message Text if Se- flow ce son Name dur-
Absence Time Condition for Tak- Condition not Additional In- verit Acti- Sce- (Code) ing
Type ing Time Off Fulfilled formation y vated nario (Plan) Leave
Note
In the United States, an employee, who is on an Unpaid Leave, can request time off from their accrued
paid vacation so that they don’t remain unpaid for the whole duration of the Unpaid Leave. This paid
vacation is also replicated to Employee Central Payroll, so the employee can be paid during their Unpaid
Leave. More details can be found in the Appendix here [page 637].
Vietnam (VNM)
Message Ena-
Text if bled
Support- in Leave of
Message ing Cancel- Self- Absence Em-
Ab- Text if Mes- Docu- Mes- lation Serv- Event Rea- ployee
sence Condition Condition sage ment to sage Work- ice son Name Status
Time Additional Infor- for Taking not Fulfil- Se- be at- Se- flow Ac- Sce- (Code) during
Type mation Time Off led verity tached verity tivated nario (Plan) Leave
Upon selecting Only fe- Time Off Error Please at- Error
male em- request for tach cer-
Time Type
ployees this time tified
VNM Maternity are al- type is for docu-
Leave, mandatory lowed to female ment in
fields Type of take ma- only. writing by
Birth (VNM) (nor- ternity an obste-
mal or Cesarean
leave. No trician or
midwife.
section delivery) te
and Number of This
Child(ren) display error
at the bottom mes-
of the Create sage
VNM Absence section. comes Maternity/
Ma- These fields need up for Paternity - Paid
ter- Yes Yes
to be filled before a non- INTL (PLA- Leave
nity
Start Date and End female MAT)
Leave
Date can be main- em-
tained. ployee
Based on the only
values entered after
for Number of the 2
Child(ren), the em- man-
ployee is entitled to datory
a certain number fields
of consecutive cal- have
endar days of leave: been
filled.
• In case of a
single child,
Some steps described in the test procedures can be executed with the SAP SuccessFactors App, too. Following
the next steps you will learn how to execute the test procedures on your Mobile Device.
Make sure to install and activate the App on the mobile devices of the people who execute these steps. More
information can be found in chapter Install Mobile App (Optional) [page 129].
Use
The Employee can request time off also on his or her mobile device.
Role
For this process, the following user should be prepared before you perform the process steps:
• Employee
Procedure
1. Open the SAP SuccessFactors mobile app and log on by tapping the corresponding user name.
2. Tap on Time Off.
3. Before requesting time off, tap on Balances to check whether balances are still available on your time
accounts.
4. Tap on All Absences & Holidays to check additionally whether there are any public holidays in the period
you want to take time off.
5. Next, tap on +. Choose the time type for which you want to request time off for.
6. Enter details as appropriate. Notice the Team Absences information to check how many other members of
your team are absent during the period you are requesting time off for.
7. Additionally you can apply your time off for block leave by setting the switch Are you applying this for block
leave? appropriately.
Note
For details on using Employee Central Time Off with the SAP SuccessFactors Mobile application, refer to
the latest production User Guide in the SAP Help Portal Use End-User Information Using Employee
Central Time Management , chapter Using Mobile Time Management.
Use
The request approvers, like Line Managers and members of the HR Administrator dynamic group, receive the
requests also on their mobile devices. Instead of processing the request on the company instance website, they
can do so on the mobile device.
Role
For this process, the following user should be prepared before you perform the process steps:
• Line Manager
• HR Administrator
Procedure
1. Open the SAP SuccessFactors mobile app and log on by tapping the corresponding user name.
2. Tap on To-Do and under Approve Requests select the appropriate time off (update) request you need to
process.
3. On the Request Details screen, review the request.
4. If satisfied, tap Approve.
5. If appropriate, you can also decline or delegate the time off (update) request. In this case, it is
recommended to first choose Add comment to explain your decision. Then tap Decline or Delegate.
Purpose
Caution
The entire chapter is relevant only if Mandatory Block Leave has been deployed in your Employee Central
instance with the SAP Best Practices solution!
If the employee changes or cancels post approval one or multiple time offs that formed a block leave, the block
leave counter of the subsequent time off within the block leave is not correct anymore. Also, in case the last
request in a series of several consecutive requests has been approved first, the block leave counter of that last
time off within the block leave is not correct anymore once the other requests have been approved.
In order to sort time offs, if required, and to correct the block leave counter, integration center SFCC Block
Leave Counter Mass Update is scheduled to run regularly to track for any changes and update the counter
balance automatically. For testing purposes though, you can run the integration center manually, as described
in the Procedure section.
Procedure
Pass
Test
Step Test Step /
# Name Instruction Expected Result Fail
1 Log on Log on to the Employee Central instance as HR Ad- The Home page is displayed.
ministrator.
2 Go to Inte- From the Home dropdown list, select Admin Center. The Integration Center screen is dis-
gration Type Integration Center in the tool search played.
Center box and select the feature/tool from the list.
Screen
4 Run Inte- In the row of integration center SFCC Block Leave A Success dialog box is displayed inform-
gration Counter Mass Update, choose from the Actions ing you that the job has been submitted.
Center column the Edit Integration (Pencil) icon. Choose Choose OK.
Next several times, till you arrive on the Scheduling
screen. Here, select for Scheduled Version Occurs
value Once from the dropdown list, enter the email
address of the person who should receive a notifica-
tion once the job run is finished, then choose Next.
Choose Run Now.
Note
You can choose the Refresh icon to
refresh the screen and check if the
job run has finished.
6 View Job Once the job has finished, you can view details of
Details the job run by choosing the <date> hyperlink in the
Last Run column.
Result
The Block Leave Counter in each time off request subsequent to the adapted/cancelled request has been
corrected.
Also, in case the approval of several subsequent time off requests took place in different order than the time off
order, the time offs have been sorted and the Block Leave Counter saved correctly.
To check this, the Employee can proceed as described in test step #3 of process step View my Time Off
Request Status.
As HR Administrator, you can check the correctness of the Block Leave Counter as follows:
• Search for the employee’s data file. On the Employee Files screen, go to the Time Management section and
choose the Administer Time link located in the Upcoming Time Off block.
Purpose
Caution
Instead of taking time off, the employee can opt to get time off balance paid out. The request needs to be
approved by the line manager and a member of the HR Administrator dynamic group.
Note
Within the SAP Best Practices solution, the recurring time account types relevant for payout via employee
self-service are Annual Leave and Long Service Leave.
Purpose
The entitlement creations for annual leave and long service leave run automatically. The transfer of the
entitlement (balance) to the appropriate time account type takes place on the Next Transfer Date as mentioned
in the Time Account Type Accrual Transfer objects of the particular employee.
For testing purposes though, the HR Administrator can run the entitlement creation manually as described
below in the Procedure section.
For testing purposes, the HR Administrator runs the entitlement creation manually as follows:
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central instance as HR The Home page is displayed.
Administrator.
2 Go to In the Search for actions or people text box, lo- The Manage Time Off Calendars page is dis-
Manage cated in the top right corner of the screen, type played.
Time Off time off.
Calendars
From the list of terms suggested by the auto-
screen
complete functionality, select Manage Time Off
Calendars.
3 Create In the upper right corner of the screen, above The New Calendar (Entitlement Creation) di-
New Cal- the calendars table, choose + New Calendar. alog box is displayed.
endar From the dropdown menu that expands, select
Entitlement Creation.
Note
It is recommended to mention the time ac-
count type in the name.
5 Save Cal- Choose Save. The calendar is saved and has status
endar Scheduled.
6 Execute On the Manage Time Off Calendars page, next The message Simulation of
Calendar to the calendar you have saved in test step # 5, calendar <calendar name> has
Simula- choose Run. started. You can access the
tion simulation results by the
In the upcoming Run or Simulate dialog box,
choose Simulate. Execution Manager Dashboard
page and by email. is displayed.
7 Check Check the log file for the time account change
Simula- calendar simulation run to see if the result is as
tion Re- expected.
sults
You can either open it in the email you have re-
ceived, or you can use the Execution Manager
Dashboard as described in test step # 8 below.
8 Check Duplicate the page by right-mouse click on the The Execution Manager > Scheduled Job >
Simula- tab and choosing Duplicate. MONITOR screen is displayed, on which the
tion Re- list of jobs run is given.
On the duplicated page, go to the Admin
sults via
Center page and type Execution Manager
Execution
Dashboard into the Tool Search field.
Manager
Dash-
Choose the right arrow (>) icon at the very right The Event Details page for the selected
board
of the table row, in which the job, you have cre- <Process Instance Name> is displayed.
ated in step # 4, is listed.
Note
For finding the job, refer to the Process
Instance Name and Timestamp columns.
In the Event Description column, choose the The Time Account Change Calendar callout
Finished: Entitlement Creation - <calendar name> is displayed.
hyperlink.
In the Time Account Change Calendar callout, The log is downloaded as csv file.
choose Download Report.
Verify the correctness of the data displayed in the If everything is fine, you can run the pe-
Log file. riod-end processing calendar in production
mode.
9 Execute Go back to your initial page (Manage Time Off Once the run is finalized, the calendar has
Produc- Calendars) and next to the calendar, choose Run. status Finished.
tion Cal- On the Run or Simulate dialog box, choose Run.
The entitlement is generated.
endar Run
10 Repeat for Repeat test steps # 3 to # 9 for time account In case the employee is less than 10 years
Other type Long Service Leave (AUS_LSL). with the company, you can post manually a
Time Ac- number of days for the long service leave, in
count order to check that a two-step workflow is
Type triggered when requesting payout. This can
be done as described in process step Adjust
Employee Entitlements Manually [page 141].
Purpose
Instead of taking the time off he or she is entitled to, the Employee requests a total or partial payout of the
available time off balance.
The Employee can request payout for annual leave whenever balance is available. In case the employee is at
least 10 years with the company, he or she is entitled to long service leave as well and can request payout for
this type of time account.
Prerequisites
Procedure
1 Log on Log on to the Employee Central instance as Em- The Home page is displayed.
ployee.
2 Go to Pay From the Home dropdown list, select My Employee The Pay Out Time screen is displayed. It is
Out Time File. On the My Employee File screen, go to structured into several sections:
screen the Time Management section. In the Time Off
• In the Time Accounts section, your
Balances block of the Time Management subsec- available time balances for time ac-
tion, choose the Pay Out Time link. count types Annual Leave and Long
Service Leave as of today are dis-
played in quickcards.
• In the Payout Requests section, the
already requested payouts (if any)
are listed.
3 Create In the appropriate <time account type> quickcard, The Create Payout Request dialog box is
New Time choose the Create Payout Request link. displayed.
Account
Payout
Request
Note
The available balance is mentioned in a text
below this field.
6 Close Dia- In the Success dialog box, choose OK. You return to the Pay Out Time screen,
log Box in which your request is listed in the
Payout Requests section; it has status
Pending.
Note
In case the email address of your line
manager is maintained in the system,
he or she receives an email about
the needed approval for your time ac-
count payout request.
Purpose
The Line Manager processes the time account payout request submitted by his or her subordinated employee.
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central instance as Line The Home page is displayed.
Manager.
In the Approvals section, the Create Time
Account Payout > <employee name> card
is displayed. Details, like the date and per-
son who submitted the request, are shown
in this card.
Note
If there are several requests of
the same category (MDF Workflow
Requests - Employee-Related, in this
case) to be approved, the View All link
displays on the card as well. The card
of the request, which was submitted
latest, is displayed.
2 Select In the Approvals section, choose the Create Time The Employee Files > Workflow Details
Time Ac- Account Payout > <employee name> card. page opens in a new window. It contains
count details to the employee’s time account
Payout Note payout request. The screen is divided into
Request In case there are several employee-related re- several sections:
quests you need to approve, the View All link • The Do you approve this request? sec-
displays in the card. Choose that link; the MDF tion contains a short overview of the
Workflow Requests - Employee-Related (#) di- request, its initiator, and the workflow
alog box displays, containing cards for each participants.
request. Choose the appropriate Create Time
• The Time Account Payout section
Account Payout > <employee name> card.
contains the detailed request.
• In the Comment section, you can post
your remarks to the request.
Note
• On the right part of the screen a
In case there is a higher number of cards in
short profile of the affected employee
the dialog box, you can filter for the appropri-
is given, as well as administrative
ate request as follows: in the MDF Workflow
details to the request initiation. By
Requests - Employee-Related (#) dialog box,
choosing the <employee name> link,
choose the View complete list of tasks icon. The
you can directly open the employee
My Workflow Requests (#) page opens in a new
file. Choose the browser Back to go
screen. If appropriate, choose More, to have
back to the Workflow Details screen.
the complete list of requests. Choose the Filter
(cone) icon to search for the request you need
to approve. In the upcoming filter criteria fields,
make entries as appropriate. For example,
for Request Type enter Change Generic
Object Actions, for Object enter Time
Account Payout, and in Requested For en-
ter the name of the employee for whom the re-
quest has been submitted. Then choose Apply.
4 Approve If everything is fine, choose Approve to approve the The system generates a message about
Time Ac- payout request. the successful approval of the workflow
count request. The request card disappeared
Payout Note from the Approvals section.
Request You may also decline the time account payout
request. In this case, it is recommended to
Note
add a comment explaining your decision. Then Once there is no request left for you to
choose Decline. approve, the Approvals section will no
longer be visible on your Home page.
Purpose
A member of the HR Administrator dynamic group picks up the time account payout request for processing it.
Note
If one of the members of the HR Administrator group has requested time account payout for themself,
then, depending if the Four-Eye Principle feature for Workflow Approvals is enabled or not in your instance,
following situations arise:
• if the feature is enabled, then only the other members of the HR Administrator group receive the
request approved by the line manager.
• if the feature is disabled, then besides the other members of the HR Administrator group, the line
manager of the requesting HR Administrator receives again the request he or she already approved in
the previous step.
The employee’s line manager has approved the time account payout request.
Procedure
Pass
Test Test
Step Step /
# Name Instruction Expected Result Fail
1 Log on Log on to the Employee Central instance as a member The Home page is displayed.
of the HR Administrator dynamic group.
In the Approvals section, the Create Time
Account Payout > <employee name>
card is displayed. Details, like the date
and person who submitted the request,
are shown in this card.
Note
If there are several requests of
the same category (MDF Workflow
Requests - Employee-Related, in this
case) to be approved, the View All
link displays on the card as well. The
card of the request, which was sub-
mitted latest, is displayed.
2 Select In the Approvals section, choose the Create Time The Employee Files > Workflow Details
Time Account Payout > <employee name> card. page opens in a new window. It contains
Account details to the employee’s time account
Payout Note payout request. The screen is divided
Request In case there are several employee-related requests into several sections:
you need to approve, the View All link displays • The Do you approve this request?
in the card. Choose that link; the MDF Workflow section contains a short overview
Requests - Employee-Related (#) dialog box dis- of the request, its initiator, and the
plays, containing cards for each request. Choose workflow participants.
the appropriate Create Time Account Payout >
• The Time Account Payout section
<employee name> card.
contains the detailed request.
• In the Comment section, you can
post your remarks to the request.
Note
• On the right part of the screen
In case there is a higher number of cards in the
a short profile of the affected em-
dialog box, you can filter for the appropriate re-
ployee is given, as well as adminis-
quest as follows: in the MDF Workflow Requests
trative details to the activities so
- Employee-Related (#) dialog box, choose the
far in the workflow (request initia-
View complete list of tasks icon. The My Workflow
tion, approval by line manager).
Requests (#) page opens in a new screen. If appro-
By choosing the <employee name>
priate, choose More, to have the complete list of
link, you can directly open the em-
requests. Choose the Filter (cone) icon to search
ployee file. Choose the browser
for the request you need to approve. In the upcom-
Back to go back to the Workflow
ing filter criteria fields, make entries as appropri-
Details screen.
ate. For example, for Request Type enter Change
Generic Object Actions, for Object enter
Time Account Payout, and in Requested For
enter the name of the employee for whom the re-
quest has been submitted. Then choose Apply.
4 Approve If everything is fine, choose Approve to approve the pay- The system generates a message about
Time out request. the successful approval of the workflow
Account request. The request card disappeared
Payout Note from the Approvals section.
Request You may also decline the time account payout re-
quest. In this case, it is recommended to add a
Note
comment explaining your decision. Then choose Once there is no request left for
Decline. you to approve, the Approvals sec-
tion will no longer be visible on your
Home page.
Purpose
Once the time account payout request has been approved, the Employee checks the payout amount he or she
is going to receive.
Procedure
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central instance as Employee. The Home page is displayed.
2 Go to Pay From the Home dropdown list, select My Employee File. The Pay Out Time screen is dis-
Out Time played.
On the Employee Files screen, go to the Time
screen
Management section. In the Time Off Balances block of
the Time Management subsection, choose the Pay Out
Time link.
3 Check Sta- In the Payout Requests section, check the status of your The request has status
tus of Pay- time account payout request. Approved.
out Re-
quest
4 Go back to In the top left corner of the screen, choose the People
Employee Profile link to return to your My Employee File page.
File screen
6 Select In the One Time Payment block, select from the Time The payment records for the se-
Time Period dropdown list the year for which you want to view lected time period are displayed.
Frame the time account payout amount.
7 Check Pay- Check the Pay Component and the appropriate payout In case you have requested payout
out Details Amount you are going to receive. for annual leave, pay component
AU - Annual Leave Payout
Note Eligibi (2000AU) with appro-
In case the Amount value is masked, choose the priate amount is displayed.
Show link.
In case you have requested payout
for long service leave, pay compo-
Note nent AU - LSL Lve Payout
Eligibility (2010AU) with
You can double-check the amount by calculating it
appropriate amount is displayed.
as follows:
Caution
Instead of consuming the entire vacation balance by taking time off, the employee can opt to get vacation
balance paid out to the Retirement Plan.
To be eligible for payout, the employee must have taken at least 8 days of vacation during the bookable period.
The payout request cannot be posted before 15th of October within the bookable period. A maximum of 10
days can be posted for payout within one request.
After approval by the line manager, the balance will be paid out to the retirement plan.
Note
Within the SAP Best Practices solution, the recurring time account types relevant for payout via employee
self-service are France CP Hire Account and France CP Vacation Taking (Période de
prise).
Purpose
The Employee can opt to get their vacation balance paid out to the retirement plan. To be eligible for payout
within a certain year, the employee must have taken at least 8 days of vacation during the bookable period. A
maximum of 10 days can be posted in one payout request.
Prerequisites
At least 8 days of vacation must have been taken within the bookable period of the vacation time account type.
Note
In case this prerequisite is not fulfilled, error message To opt for Payout, you should have taken
at least 8 days of vacation will be issued upon entering the number of days to be paid out.
Pass
Test
Step Test Step /
# Name Instruction Expected Result Fail
2 Go to Pay From the Home dropdown list, The Pay Out Time screen is displayed. It is structured into
Out Time select My Employee File. On the several sections:
screen My Employee File screen, go to
• In the Time Accounts section, your available time balan-
the Time Management section. ces for time account types France CP Hire Account and
In the Time Off Balances block France CP Vacation Taking (Période de prise) as of today
of the Time Management subsec- are displayed in quickcards.
tion, choose the Pay Out Time
link. Note
If today’s date is within the bookable period of
France CP Hire Account, then this card will have a
number of available days greater than 0 displayed.
Otherwise, the France CP Vacation Taking (Période
de prise) card will have a number of available days
greater than 0 displayed.
3 Create New In the appropriate <vacation The Create Payout Request dialog box is displayed.
Vacation account> quickcard, choose the
Payout Re- Create Payout Request link.
quest
Request Date: defaults to today’s In case the Request Date is before 15th of October within the
date and is read-only bookable period, error message You cannot request
Payout before 15th of October within the
bookable period of the time account is is-
sued.
Number of Days to Pay Out: enter In case you enter more than 10 days, error message Only
as appropriate 10 vacation days can be paid out to the
Retirement Plan is issued.
Note
The available balance is men-
tioned in a text below this
field.
5 Submit Re- Choose Submit. The Success dialog box is displayed, in which the person re-
quest sponsible for approving the request, namely your line man-
ager, is listed.
6 Close Dia- In the Success dialog box, choose You return to the Pay Out Time screen, in which your request
log Box OK. is listed in the Payout Requests (#) section; it has status
Pending.
Note
In case the email address of your line manager is main-
tained in the system, he or she receives an email about
the needed approval for your time account payout re-
quest.
Note
The HR Administrator can post a payout request on behalf of the employee as well. In this case, no approval
is required. The procedure for the HR Administrator is as follows:
Note
In case you select a date before 15th of October within the bookable time account period,
error message You cannot request Payout before 15th of October within the
bookable period of the time account is issued.
• Payout Type: you have the option to request Partial Balance or Complete Balance.
Purpose
The Line Manager processes the vacation balance payout request submitted by the direct report.
Procedure
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central instance as Line The Home page is displayed.
Manager.
In the Approvals section, the Create Time
Account Payout > <employee name> card
is displayed. Details, like the date and per-
son who submitted the request, are shown
in this card.
Note
If there are several requests of
the same category (MDF Workflow
Requests - Employee-Related, in this
case) to be approved, the View All link
displays on the card as well. The card
of the request, which was submitted
latest, is displayed.
2 Select In the Approvals section, choose the Create Time The Employee Files > Workflow Details
Time Ac- Account Payout > <employee name> card. page opens in a new window. It contains
count details to the employee’s vacation balance
Payout Note payout request. The screen is divided into
Request In case there are several employee-related re- several sections:
quests you need to approve, the View All link • The Do you approve this request? sec-
displays in the card. Choose that link; the MDF tion contains a short overview of the
Workflow Requests - Employee-Related (#) di- request, its initiator, and the workflow
alog box displays, containing cards for each participants.
request. Choose the appropriate Create Time
• The Time Account Payout section
Account Payout > <employee name> card.
contains the detailed request.
• In the Comment section, you can post
your remarks to the request.
Note
• On the right part of the screen a
In case there is a higher number of cards in
short profile of the affected employee
the dialog box, you can filter for the appropri-
is given, as well as administrative
ate request as follows: in the MDF Workflow
details to the request initiation. By
Requests - Employee-Related (#) dialog box,
choosing the <employee name> link,
choose the View complete list of tasks icon. The
you can directly open the employee
My Workflow Requests (#) page opens in a new
file. Choose the browser Back to go
screen. If appropriate, choose More, to have
back to the Workflow Details screen.
the complete list of requests. Choose the Filter
(cone) icon to search for the request you need
to approve. In the upcoming filter criteria fields,
make entries as appropriate. For example,
for Request Type enter Change Generic
Object Actions, for Object enter Time
Account Payout, and in Requested For en-
ter the name of the employee for whom the re-
quest has been submitted. Then choose Apply.
4 Approve If everything is fine, choose Approve to approve the The system generates a message about
Time Ac- payout request. the successful approval of the workflow
count request. The request card disappeared
Payout Note from the Approvals section.
Request You may also decline the vacation balance pay-
out request. In this case, it is recommended to
Note
add a comment explaining your decision. Then Once there is no request left for you to
choose Decline. approve, the Approvals section will no
longer be visible on your Home page.
Purpose
Once the vacation balance payout request has been approved, the Employee checks the payout amount he or
she is going to receive.
Procedure
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central instance as Employee. The Home page is displayed.
2 Go to Pay From the Home dropdown list, select My Employee File . The Pay Out Time screen is dis-
Out Time played.
On the Employee Files screen, go to the Time
screen
Management section. In the Time Off Balances block of
the Time Management subsection, choose the Pay Out
Time link.
3 Check Sta- In the Payout Requests section, check the status of your The request has status Approved.
tus of Pay- vacation balance payout request.
out Re-
quest
4 Go back to In the top left corner of the screen, choose the People
Employee Profile link to return to your My Employee File page.
File screen
6 Select In the One Time Payment block, select from the Time The payment records for the se-
Time Period dropdown list the year for which you want to view lected time period are displayed.
Frame the vacation balance payout amount.
Note
In case the Amount value is masked, choose the
Show link.
Caution
Once the end of the bookable period of a recurring time account is reached, the remaining balance needs to be
paid out to the employees. For this, the period-end processing calendar needs to be run after the booking end
date, which leads to balance payout and closing of the previous time account.
Note
Within the SAP Best Practices solution, the recurring time account type relevant for payout via period-end
processing is CAN Vacation.
Purpose
The HR Administrator runs the period-end processing calendar at the end of the bookable period of a recurring
time account.
In the case of time account type CAN Vacation, the account validity is between January 1st and December
31st of a specified year, whereas the bookable period ends on March 31st of the next year. So, once the
bookable period for vacation ends, the HR Administrator runs the period-end processing calendar for the last
year.
Procedure
Test Pass
Step Test Step /
# Name Instruction Expected Result Fail
1 Log on Log on to the Employee Central instance as HR Administrator. The Home page is displayed.
2 Go to In the Search for actions or people text box, located in the top The Manage Time Off
Manage right corner of the screen, type time off. Calendars page is displayed.
Time Off
From the list of terms suggested by the autocomplete function-
Calendars
ality, select Manage Time Off Calendars.
screen
3 Create In the upper right corner of the screen, above the calendars The New Calendar (Period-End
New Cal- table, choose + New Calendar. From the dropdown menu that Processing) dialog box is dis-
endar expands, select Period-End Processing. played.
4 Enter De- In the New Calendar (Period-End Processing) dialog box, make
tails of the following entries:
New Cal-
Name: enter as appropriate
endar
Note
It is recommended to mention the time account type in the
name.
6 Execute On the Manage Time Off Calendars page, next to the calendar The message Simulation
Calendar you have saved in test step # 5, choose Run. of calendar
Simula- <calendar name>
In the upcoming Run or Simulate dialog box, choose Simulate.
tion has started. You
can access the
simulation results
by the Execution
Manager Dashboard
page and by email. is
displayed.
7 Check Check the log file for the time account change calendar simula-
Simula- tion run to see if the result is as expected.
tion Re-
You can either open it in the email you have received, or you can
sults
use the Execution Manager Dashboard as described in test step
# 8 below.
8 Check Duplicate the page by right-mouse click on the tab and choosing The Execution Manager >
Simula- Duplicate. Scheduled Job > MONITOR
tion Re- screen is displayed, on which
On the duplicated page, go to the Admin Center page and type
sults via the list of jobs run is given.
Execution Manager Dashboard into the Tool Search
Execution
field.
Manager
Dash-
Choose the right arrow (>) icon at the very right of the table row, The Event Details page for the
board
in which the job, you have created in step # 4, is listed. selected <Process Instance
Name> is displayed.
Note
For finding the job, refer to the Process Instance Name and
Timestamp columns.
In the Event Description column, choose the Finished: Period- The Time Account Change
End Processing - <calendar name> hyperlink. Calendar callout is displayed.
In the Time Account Change Calendar callout, choose Download The log is downloaded as csv
Report. file.
Verify the correctness of the data displayed in the Log file. If everything is fine, you can
run the period-end processing
calendar in production mode.
9 Execute Go back to your initial page (Manage Time Off Calendars) and Once the run is finalized,
Produc- next to the calendar, choose Run. In the Run or Simulate dialog the calendar has status
tion Cal- box, choose Run. Finished.
endar Run
The balance payout is gener-
ated and the time account is
closed.
Purpose
Once the period-end processing has run for a certain recurring time account (CAN Vacation in our case),
the HR Administrator checks the correctness of the payout amount, the employee is going to receive for the
remaining balance.
In this chapter, we describe how to do spot checks for particular employees, as well as how to download the
payout details for all employees in one go.
Procedure
Pass
Test
Step Test Step /
# Name Instruction Expected Result Fail
1 Log on Log on to the Employee Central instance as HR Ad- The Home page is displayed.
ministrator.
2 Search In the Search for actions or people text box, located The autocomplete functionality sug-
Employee in the top right corner of the screen, enter the name gests a list of employees matching your
(or name parts) of the employee whose payout data search criteria.
you want to check.
3 Select Em- Select the appropriate employee from the result list. You are directed to the Employee Files
ployee page, in which the profile of the em-
ployee is displayed.
4 Go to Time On the Employee Files screen, go to the Time The Time Information for <employee
Informa- Management section. In the Upcoming Time Off name> screen is displayed, showing per
tion screen block of the Time Management subsection, choose default the Absences tab.
of Em- the Administer Time link.
ployee
5 Go to Pay- On the Time Information for <employee name> The Payout Records table is displayed.
out Re- screen, go to the Account Payouts section.
cords of
Employee
6 Select Re- Choose the record that has been newly created by The Payout Details dialog box is dis-
cord Cre- the period-end processing calendar run. played, containing details like Posting
ated by Pe- Date (is the last day of the bookable pe-
riod-End riod), Payout Quantity (is the vacation
Processing balance still available on the last day of
the bookable period), Rate per Day, and
Total Payout.
7 Note Down Note down the Rate per Day, Payout Quantity, and
Payout De- Total Payout.
tails
8 Verify Pay- To verify that the Rate per Day and Total Payout are The total payout, the employee is going
out Cor- correct, close the Payout Details dialog box, and con- to receive, has been verified and is cor-
rectness tinue as follows: rect.
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central instance as HR Admin- The Home page is displayed.
istrator.
2 Go to Import From the Home dropdown list, select Admin Center. The Import and Export Data
and Export Type Import and Export Data in the tool screen is displayed.
Data screen search box and select the feature/tool from the list.
3 Select Action On the Import and Export Data screen, make following The fields to be filled are dis-
to Perform entry: played.
6 Monitor Ex- On the Admin Center screen, type Scheduled Job The Scheduled Job Manager
port Manager in the tool search box and select the fea- screen > Job Monitor tab is dis-
ture/tool from the list. played.
7 Down- On the Job Monitor screen, search for the appropriate The .csv file opens.
load .csv File TimeAccountPayout_MDFExport_<date> job name and
choose in the Actions table column the View Details
link. In the upcoming Run Details dialog box, choose
the Download Status link.
8 Check Payout Check for the users the values displayed in columns
Details Quantity, Standard Rate, and Total Amount.
Caution
There is a legal requirement in Mexico that specifies that employees must receive an annual entitlement
("prima vacacional") in addition to their normal annual leave entitlement. At the end of the employee’s year
(one day before service anniversary), the prima vacacional entitlement must be paid out.
Tip
An example of Prima Vacacional calculation is given in the Time Off workbook for MX.
Purpose
The account validity and the bookable period of time account type MEX Prima Vacacional are between
the employee's service anniversary date of a specified year and one day before the service anniversary date of
the subsequent year. So, once the bookable period ends, the period-end processing calendar for the last year
runs.
Procedure
The period-end processing rule for Prima Vacacional runs automatically at the end of the bookable period.
For testing purposes though, the HR Administrator can run it manually. Proceed as follows:
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central instance as HR The Home page is displayed.
Administrator.
2 Go to Man- In the Search for actions or people text box, lo- The Manage Time Off Calendars page is
age Time cated in the top right corner of the screen, type displayed.
Off Calen- time off.
dars
From the list of terms suggested by the auto-
screen
complete functionality, select Manage Time Off
Calendars.
3 Create In the upper right corner of the screen, above the The New Calendar (Period-End
New Cal- calendars table, choose + New Calendar. From the Processing) dialog box is displayed.
endar dropdown menu that expands, select Period-End
Processing.
Note
It is recommended to mention the time ac-
count type in the name.
5 Save Cal- Choose Save. The calendar is saved and has status
endar Scheduled.
6 Execute On the Manage Time Off Calendars page, next to The message Simulation of
Calendar the calendar you have saved in test step # 5, calendar <calendar name> has
Simulation choose Run. started. You can access the
In the upcoming Run or Simulate dialog box, simulation results by the
choose Simulate. Execution Manager Dashboard
page and by email. is displayed.
7 Check Check the log file for the time account change
Simulation calendar simulation run to see if the result is as
Results expected.
8 Check Duplicate the page by right-mouse click on the tab The Execution Manager > Scheduled Job
Simulation and choosing Duplicate. > MONITOR screen is displayed, on which
Results via the list of jobs run is given.
On the duplicated page, go to the Admin
Execution
Center page and type Execution Manager
Manager
Dashboard into the Tool Search field.
Dashboard
Choose the right arrow (>) icon at the very right of The Event Details page for the selected
the table row, in which the job, you have created in <Process Instance Name> is displayed.
step # 4, is listed.
Note
For finding the job, refer to the Process
Instance Name and Timestamp columns.
In the Event Description column, choose the The Time Account Change Calendar cal-
Finished: Period-End Processing - <calendar lout is displayed.
name> hyperlink.
In the Time Account Change Calendar callout, The log is downloaded as csv file.
choose Download Report.
Verify the correctness of the data displayed in the If everything is fine, you can run the pe-
Log file. riod-end processing calendar in produc-
tion mode.
9 Execute Go back to your initial page (Manage Time Off Once the run is finalized, the calendar has
Production Calendars) and next to the calendar, choose Run. status Finished.
Calendar On the Run or Simulate dialog box, choose Run.
The balance payout is generated and the
Run
time account is closed.
Purpose
The Prima Vacacional is paid out automatically during the period-end processing run. The HR Administrator
checks the correctness of the payout amount, the employee is going to receive.
In this chapter, we describe how to do spot checks for particular employees, as well as how to download the
payout details for all employees in one go.
Procedure
In order to ease the check of the time account payout, we give some sample data in below table:
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central instance as HR Adminis- The Home page is displayed.
trator.
2 Search In the Search for actions or people text box, located in The autocomplete functionality sug-
Employee the top right corner of the screen, enter the name (or gests a list of employees matching
name parts) of the employee whose payout data you your search criteria.
want to check.
3 Select Select the appropriate employee from the result list. You are directed to the Employee
Employee Files page, in which the profile of the
employee is displayed.
4 Go to On the Employee Files screen, go to the Time The Time Information for <employee
Time In- Management section. In the Upcoming Time Off block name> screen is displayed, showing
formation of the Time Management subsection, choose the per default the Absences tab.
screen of Administer Time link.
Employee
5 Go to Pay- On the Time Information for <employee name> screen, The Payout Records table is dis-
out Re- go to the Account Payouts section. played.
cords of
Employee
6 Select Re- Choose the record that has been newly created by the The Payout Details dialog box is dis-
cord Cre- period-end processing calendar run. played, containing details like Posting
ated by Date (is the last day of the bookable
Period- period), Payout Quantity (is the num-
End Proc- ber of days, based on look up tables
essing for prima percentage and seniority,
the employee is entitled to), Rate per
Day, and Total Payout.
7 Note Note down the Payout Quantity, Rate per Day, and Total
Down Pay- Payout.
out Details
8 Verify Pay- To verify that the Rate per Day and Total Payout are cor- The total payout, the employee is go-
out Cor- rect, close the Payout Details dialog box, and continue ing to receive, has been verified and
rectness as follows: is correct.
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central instance as HR Adminis- The Home page is displayed.
trator.
2 Go to Import From the Home dropdown list, select Admin Center. Type The Import and Export Data
and Export Import and Export Data in the tool search box screen is displayed.
Data screen and select the feature/tool from the list.
3 Select Action On the Import and Export Data screen make following The fields to be filled are dis-
to Perform entry: played.
For all other fields keep the values suggested by the sys-
tem.
6 Monitor Ex- On the Admin Center screen, type Scheduled Job The Scheduled Job Manager
port Manager in the tool search box and select the feature/ screen > Job Monitor tab is dis-
tool from the list. played.
7 Down- On the Job Monitor screen, search for the appropriate The .csv file opens.
load .csv File TimeAccountPayout_MDFExport_<date> job name and
choose in the Actions table column the View Details
link. In the upcoming Run Details dialog box, choose the
Download Status link.
8 Check Pay- Check for the users the values displayed in columns
out Details Quantity, Standard Rate, and Total Amount.
Purpose
Caution
The balance accumulated in the Not Saved Vacation time account is paid out to the employee.
Purpose
The vacation days accumulated in the Not Saved Vacation account must be paid out to the employee. The
payout request is posted by the HR Administrator on behalf of the employee.
Procedure
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central instance as HR Adminis- The Home page is displayed.
trator.
2 Search Em- In the Search for actions or people text box, located in The autocomplete functionality sug-
ployee the top right corner of the screen, enter the name (or gests a list of employees matching
name parts) of the employee for whom you need to post your search criteria.
a payout request.
3 Select Em- Select the appropriate employee from the result list. You are directed to the Employee
ployee Files page in which the profile of the
employee is displayed.
4 Go to Time On the Employee Files screen, go to the Time The Time Information for <employee
Information Management section. In the Upcoming Time Off block name> screen is displayed, showing
screen of of the Time Management subsection, choose the per default the Absences tab.
Employee Administer Time link.
5 Create New Choose the Time Accounts tab and there choose the Not The Create Payout Request dialog
Payout Saved Vacation button. box is displayed.
Rate: you have the option to select between Standard Read-only field Total Payout is au-
Rate and Custom Rate. tomatically filled with the value ob-
tained by multiplying <rate> with
In case you select Standard Rate, Rate per Day
<number of days to pay
(SEK) will be automatically filled and becomes read-
out>.
only.
Note
The standard rate is obtained as follows: Divide
the <annualized salary> by the <average
hours per year> to obtain the <rate per
hour>. Multiply the <rate per hour> with
the <average hours per day>, to obtain the
Standard Rate.
7 Submit Re- Choose Submit. In the upcoming Success dialog box, The posted payout displays on the
quest choose OK. Time Information for <employee
name> screen → Time Accounts tab
→ Not Saved Vacation button →
Account Postings section.
Purpose
The HR Administrator verifies if the payout of Not Saved Vacation has been created in the employee file as
expected.
Procedure
Test
Ste Test Step Pass
p # Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central instance as HR Administrator. The Home page is displayed.
2 Search Em- In the Search for actions or people text box, located in the top The autocomplete functional-
ployee right corner of the screen, enter the name (or name parts) of ity suggests a list of employ-
the employee whose payout data you want to check. ees matching your search cri-
teria.
3 Select Em- Select the appropriate employee from the result list. You are directed to the
ployee Employee Files page, in which
the profile of the employee is
displayed.
5 Select Time In the One Time Payment block, select from the Time Period The one time payment records
Frame dropdown list the year, for which you want to view the balance for the selected time period
payout amount. are displayed.
6 Check Pay- Check the details of the record(s) having Pay Component Not
out Details Saved Vacation Payout SWE (2010SWE).
Go back to Time Types with 1-step approval (AUS) → Purchased Leave [page 278]
Go back to Time Types with 1-step approval (GBR) → Additional Leave (Purchase) [page 400]
Purpose
Caution
The entire chapter is relevant for Australia (AUS) and United Kingdom (GBR) only!
Purchased leave provides the flexibility for employees to fund an additional period of leave through payroll
deductions. The employees can purchase additional leave in return for giving up some of their compensation.
The additional annual leave is unpaid, the cost of which will be deducted from an employee’s salary over their
annual leave year. This will ensure that the employee continues to receive a monthly salary, at a reduced rate to
reflect the unpaid leave.
For purchase leave, a deduction pay component is created for each request. The deduction can be a one-time
deduction or a recurring deduction over a defined time period.
AUS
The employee can purchase a maximum of 12 weeks leave in a rolling period of 12 months. The quantity of
purchased leave balance will be calculated by multiplying the number of weeks with standard weekly hours
on job info of the employee. The employee can make multiple purchases in a rolling period of 12 months with
overlapping deduction period. Within this SAP Best Practices solution, the employee can submit two leave
purchase requests with overlapping deduction period, as two different pay components are delivered. A new
time account is created for every purchased leave with the balance of purchased quantity when the request
GBR
The number of additional leave days that can be purchased depends on the number of working days
per week of the employee when posting the request. The employees can “buy” up to 2 working weeks
(pro-rated if appropriate) additional annual leave in each leave year, with deductions in pay spread over 12
months. Employment would not be broken during the unpaid leave period(s) and continuous service would
be maintained. The employee can post several purchase requests; for each approved purchase request, a
separate time account will be created. Multiple purchase requests with overlapping deduction period are not
possible. In sum, the number of days purchased cannot exceed the limit of 10 days in case of a fulltime
employee. The account creation date coincides with the day on which the request to purchase leave is
submitted by the employee. The bookable period is from the day on which the request is submitted till the
end of the year. Only one purchase request can be posted per day. When requesting time off of type Additional
Leave, no matter how many time accounts are available, the time type will be available only once in the
drop-down list and the available balance is cumulated from the single time accounts.
Purpose
The Employee requests to purchase additional leave. With the use of the Purchase Time feature some of the
employee’s compensation will be converted into additional leave.
In country AUS: The employee can purchase leave in multiples of weeks and cannot purchase more than
12 weeks in a rolling period of one year. The employee can make multiple purchases in a rolling period of 12
months with overlapping deduction period.
In country GBR: The employee can purchase up to 2 working weeks (pro-rated if appropriate) additional
annual leave in each leave year, with deductions in pay spread over 12 months. The recommendation is to
create the leave purchase request early in the leave year, for example, already in January or February for the
entire leave year.
Test Test
Step Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central instance The Home page is displayed.
as Employee.
2 Go to From the Home dropdown list, select In case of country AUS, the Purchase Time tab within
Purchase My Employee File. On the My Employee the Pay Out and Purchase Time screen is displayed.
Time File screen, go to the Time Management
In case of country GBR, the Purchase Time screen is
screen section. In the Time Off Balances block
displayed.
of the Time Management subsection,
choose the Purchase Time link. If this is the first time you have accessed the screen,
you see an empty screen and the system asks
whether you would like to create a purchased time
account.
Note
When you access the screen again after having
already purchased additional time off, it will be
called Purchase Time and is structured into sev-
eral sections:
3 Create Choose Create Purchase Time Request. The Create Purchase Time Request dialog box is dis-
Purchase played.
Time Re-
In case of country Australia, the information message
quest
The start date of deductions from
payroll will be determined after the
request is approved. is displayed on the
screen.
Note
You can split the purchase request
into two requests with overlapping
deduction periods. Once you submit
a third leave purchase request for
which the deduction period overlaps
with the deduction period of one of
the other two requests, the HR Ad-
ministrator will get an error message
when approving the request.
Note
When splitting the purchase request
into several requests, the deduction
period of the second purchase re-
quest should not overlap with the
deduction period of the first request.
Otherwise, the HR Administrator will
get an error message when approv-
ing the request.
5 Submit Choose Submit. The Confirm dialog box is displayed, in which you are
Request asked to confirm your request.
6 Confirm Choose Confirm. The Success dialog box is displayed, in which the per-
Request sons responsible for approving the request are listed:
the request to purchase additional leave must be ap-
proved by your line manager and a member of the HR
Administrator dynamic group.
7 Close Di- In the Success dialog box, choose OK. You return to the Purchase Time screen, in which your
alog Box request is listed in the Purchase Time Requests sec-
tion; it has status Pending.
Note
In case the email address of your line manager is
maintained in the system, they receive an email
about their needed approval for your purchase
time request.
Your request creates a time account that is in addition to, and separate from, the account for your annual leave.
Note
After final approval, the time account with the purchased leave is released for you to use.
Purpose
The Line Manager approves the request to purchase additional leave submitted by the subordinated employee.
Procedure
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central instance as The Home page is displayed.
Line Manager.
In the Approvals section, the Create Time
Account Purchase > <employee name> card is
displayed. Details, like the date and person who
submitted the request, are shown in this card.
Note
If there are several requests of the
same category (MDF Workflow Requests -
Employee-Related, in this case) to be ap-
proved, the View All link displays on the
card as well. The card of the request, which
was submitted latest, is displayed.
2 Select In the Approvals section, choose the Create The Employee Files > Workflow Details page
Time Ac- Time Account Purchase > <employee name> opens in a new window. It contains details to
count card. the employee’s request to purchase additional
Purchase leave. The screen is divided into several sec-
Request Note tions:
In case there are several employee-related • The Do you approve this request? section
requests you need to approve, the View All contains a short overview of the request,
link displays in the card. Choose that link; its initiator, and the workflow participants.
the MDF Workflow Requests - Employee-
• The Time Account Purchase section con-
Related (#) dialog box displays, containing
tains the detailed request.
cards for each request. Choose the appro-
priate Create Time Account Purchase >
• In the CommentRequest section, you can
post your remarks to the request.
<employee name> card.
• On the right part of the screen a
short profile of the affected employee is
Note given, as well as administrative details
In case there is a higher number of to the request initiation. By choosing
cards in the dialog box, you can fil- the <employee name> link, you can di-
ter for the appropriate request as fol- rectly open the employee file. Choose the
lows: in the MDF Workflow Requests - browser Back to go back to the Workflow
Employee-Related (#) dialog box, choose Details screen.
the View complete list of tasks icon. The
My Workflow Requests (#) page opens
in a new screen. If appropriate, choose
More, to have the complete list of re-
quests. Choose the Filter (cone) icon to
search for the request you need to ap-
prove. In the upcoming filter criteria fields,
make entries as appropriate. For example,
for enter Change Generic Object
ActionsRequest Type, for Object
enter Time Account Purchase, and
in Requested For enter the name of the
employee for whom the request has been
submitted. Then choose Apply.
4 Approve If everything is fine, choose Approve to approve The system generates a message about
Time Ac- the purchase request. the successful approval of the workflow re-
count quest. The request card disappeared from the
Purchase Note Approvals section.
Request You may also decline the time account
purchase request. In the event of a man-
Note
ager’s refusal, reasons must be given to Once there is no request left for you to ap-
the employee, for example, operational or prove, the Approvals section will no longer
technical reasons related to the individu- be visible on your Home page.
al’s job or service needs, and other alter-
native options should be explored with the The status of the request is still Pending
employee. Support and advice can be pro- and the request is sent to the members of the
vided to managers by their directorate HR HR Administrator dynamic group. In case the
representatives. Then choose Decline. email addresses of the members of the HR Ad-
ministrator dynamic group are maintained in
the system, they receive an automatic email
about the needed approval for the employee’s
time account purchase request.
Purpose
A member of the HR Administrator dynamic group picks up the employee's request to purchase additional
leave for processing it.
Note
If one of the members of the HR Administrator group has requested purchase of leave for themself, then,
depending if the Four-Eye Principle feature for Workflow Approvals is enabled or not in your instance,
following situations arise:
• if the feature is enabled, then only the other members of the HR Administrator group receive the
request approved by the line manager.
• if the feature is disabled, then besides the other members of the HR Administrator group, the line
manager of the requesting HR Administrator receives again the request he or she already approved in
the previous step.
The employee’s line manager has approved the request to purchase leave.
Procedure
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central instance as The Home page is displayed.
a member of the HR Administrator dynamic
In the Approvals section, the Create Time
group.
Account Purchase > <employee name> card
is displayed. Details, like the date and person
who submitted the request, are shown in this
card.
Note
If there are several requests of the
same category (MDF Workflow Requests
- Employee-Related, in this case) to be
approved, the View All link displays on
the card as well. The card of the request,
which was submitted latest, is displayed.
2 Select Time In the Approvals section, choose the Create The Employee Files > Workflow Details page
Account Pur- Time Account Purchase > <employee name> opens in a new window. It contains details
chase Re- card. to the employee’s request to purchase leave.
quest The screen is divided into several sections:
Note
• The Do you approve this request? sec-
In case there are several employee-re- tion contains a short overview of the re-
lated requests you need to approve, the quest, its initiator, and the workflow par-
View All link displays in the card. Choose ticipants.
that link; the MDF Workflow Requests
• The Time Account Purchase section con-
- Employee-Related (#) dialog box dis-
tains the detailed request.
plays, containing cards for each request.
Choose the appropriate Create Time
• In the Comment section, you can post
your remarks to the request.
Account Purchase > <employee name>
card. • On the right part of the screen a short
profile of the affected employee is given,
as well as administrative details to the
Note activities so far in the workflow (request
In case there is a higher number of initiation, approval by line manager). By
cards in the dialog box, you can filter choosing the <employee name> link,
for the appropriate request as follows: in you can directly open the employee file.
the MDF Workflow Requests - Employee- Choose the browser Back to go back to
Related (#) dialog box, choose the View the Workflow Details screen.
complete list of tasks icon. The My
Workflow Requests (#) page opens in a
new screen. If appropriate, choose More,
to have the complete list of requests.
Choose the Filter (cone) icon to search
for the request you need to approve. In
the upcoming filter criteria fields, make
entries as appropriate. For example, for
Request Type enter Change Generic
Object Actions, for Object enter
Time Account Purchase, and in
Requested For enter the name of the em-
ployee for whom the request has been
submitted. Then choose Apply.
4 Approve If everything is fine, choose Approve to ap- The system generates a message about
Time Ac- prove the purchase request. the successful approval of the workflow re-
count Pur- quest. The request card disappeared from
chase Re- Note the Approvals section.
quest You may also decline the time account
purchase request. In this case, it is rec-
Note
ommended to add a comment explaining Once there is no request left for you to
your decision. Then choose Decline. approve, the Approvals section will no
longer be visible on your Home page.
Result
Purpose
The Additional Leave (Purchase) ad-hoc time account with the purchased leave balance is released for the
employee to use.
Procedure
Note
The deduction start date coincides with the date of the day on which the request is approved. The
deduction end date is calculated as deduction start date plus the number of months entered in
field Deduction Period (Months).
• balance in amount of hours: amount entered in field Number of weeks to purchase of the request
multiplied with standard weekly hours on the employee's job info.
• For country GBR:
• Account Validity: day on which the request to purchase leave is submitted by the employee
• Bookable Period: from day on which the request is submitted till end of the year
• balance in amount of hours: amount entered in field Number of days to purchase in the request.
Note
The SAP Best Practices solution delivers a second time account configuration rule, which can
replace the existing rule in the time account type instance Additional Leave (Purchase) (GBR_PUR).
Using this second rule, the leave purchase request submitted in the current year will create a
time account with bookable period from January 1st, next year till December 31st, next year; the
deduction will be spread over the entire 12 months.
Purpose
After final approval of the purchase request, a recurring deduction record is created in the employee’s file.
Note
A deduction pay component (deduction record) is created for each purchase leave request.
Procedure
Note
In case of a second leave purchase request, which has an overlapping deduction period with the
first leave purchase request, the pay component of this second recurring deduction record is AU
Purchase Leave Deduction (2) (2180AU).
• Amount / Unit Of Measure: amount (in hours) as entered in field Number of weeks to purchase of the
request multiplied with standard weekly hours on the employee's job info
• existence of record: from deduction start date till deduction end date as per the data maintained in the
leave purchase request.
• For country GBR:
• Pay Component: GB Purchase Leave Deduction (2120GB)
• Amount / Unit Of Measure: amount (in days) as entered in field Number of days to purchase in the
request to purchase leave
• existence of record: from deduction start date till deduction end date as per the data maintained in the
leave purchase request.
Purpose
The HR Administrator verifies if the recurring deduction record has been created in the employee file as
expected.
Procedure
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central instance as HR The Home page is displayed.
Administrator.
2 Search Em- In the Search for actions or people text box, lo- The autocomplete functionality suggests
ployee cated in the top right corner of the screen, enter a list of employees matching your search
the name (or name parts) of the employee. criteria.
3 Select Em- Select the appropriate employee from the result You are directed to the Employee Files
ployee list. page, in which the profile of the em-
ployee is displayed.
5 Go to Recur- Scroll to the Recurring Deduction subsection. In case the deduction started already,
ring Deduction the appropriate record will be visible in
Subsection the Recurring Deduction block.
6 Open Recur- In the Recurring Deduction block, choose the The Recurring Deduction Changes dialog
ring Deduction History (Clock) icon. box is displayed; on the left hand-side,
History the historical records of the recurring de-
duction are listed; on the right hand-side,
the current valid record is displayed.
7 Verify Change Check that for each purchase leave request two
History recurring deduction records are listed in the
History:
Note
In case of several purchase leave requests
posted by the employee, additional records
will be visible in the Change History, similar
as the ones described above.
8 Close Recur- Choose X (Cancel). You return to the Employee Files page.
ring Deduction
History
Purpose
The Employee requests time off from the additional leave time account they have purchased.
Note
For country AUS, at the end of booking period, any unused balance should be paid to the employee using
period end processing and will be subject to Australian taxation laws.
Note
For country GBR, if having purchased additional annual leave, the employee fails to take it before the end of
the relevant leave year the leave will be lost, with no reimbursement.
Procedure
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central instance as Employee. The Home page is dis-
played.
2 Go to From the Home dropdown list, select My Employee File. On the The Time Off screen is dis-
Time Off My Employee File screen, go to the Time Management section. Con- played. It is structured into
screen tinue with either Option 1 or Option 2. several sections.
Go back to Time Types with 2-step approval (DEU) → Sickness [page 425]
Go back to Time Types with 2-step approval (GBR) → Sickness [page 465]
Purpose
Caution
This use case is currently relevant for following countries: Croatia (HRV), Germany (DEU), Slovenia
(SVN), Thailand (THA), and United Kingdom (GBR) (for employees having time profile Time Profile
(GBR))!
Caution
In case of country Croatia, an approved vacation or study leave will be split/delimited in case the employee
goes on time off of any other time type as provided in this SAP Best Practices solution in a period, which
overlaps totally/partially with the vacation/study leave. In the following though, only sickness overlapping
with vacation will be given as example.
Caution
In case of country Slovenia, an approved vacation or study leave will be split/delimited in case the
employee goes on time off of any other time type as provided in this SAP Best Practices solution in a
period, which overlaps totally/partially with the vacation/study leave. In the following though, only sickness
overlapping with vacation will be given as example.
Caution
In case of country Thailand, an approved vacation will be split/delimited also in case the employee must
go on personal leave, sterilization leave, sick leave without pay, military leave or maternity leave in a period,
The HR Administrator as well as the Employee has the possibility to split or delimit an existing vacation record
in case the employee falls sick during his or her vacation. In case the employee falls sick while on vacation, he
or she does not need to spend the vacation entitlement for a sickness. So, the sickness needs to be recorded
and the vacation record split. In case the “Split and Delimit” function is configured in your Employee Central
instance, when a sick leave record is created that overlaps with a vacation record, the existing vacation gets
automatically split, the sickness record gets created and the time account balance gets re-calculated such
that the reduced vacation record increases the vacation balance. Without this function, it would be necessary
to manually cancel the existing absence and create a new one. With the “Split and Delimit” function, a new
absence is created without a collision error and the existing absence is canceled automatically. If the new
absence does not completely cover the one that has been canceled, another absence is created for the
remaining time. When the sickness is all in all longer than the existing vacation – for example, employee has a
one-week vacation but gets a certificate saying that he or she is three weeks sick – the vacation record gets
completely cancelled. When there is only a partial overlap, the end or start date of the vacation gets adapted –
this is what is called “delimit”. There are no changes on the approval status of the already existing vacation – so
when there is a split or delimit of an already approved vacation, this does not need to be approved again after
the split.
Note
For country THA, the sickness-related time type is called Sick Leave.
Prerequisite
The “Split and Delimit” function must be configured in the Employee Central instance.
Procedure
In the following, the procedure for the HR Administrator [page 622] and Employee [page 625] are described
separately.
Note
In the following, only sickness overlapping with vacation will be given as example. In case of countries SVN
and THA, the procedure for the other relevant (absence) time types is similar.
1 Log on Log on to the Employee Central in- The Home page is displayed.
stance as HR Administrator.
2 Search In the Search for actions or people The autocomplete functionality suggests a list of employ-
Employee text box, located in the top right cor- ees matching your search criteria.
ner of the screen, enter the name
(or name parts) of the employee on
behalf of whom you want to request
time off.
3 Select Select the appropriate employee You are directed to the Employee Files page, in which the
Employee from the result list. profile of the employee is displayed.
4 Go to On the Employee Files screen, go to The Time Information for <employee name> screen is
Time In- the Time Management section. In the displayed, showing per default the Absences tab.
formation Upcoming Time Off block of the Time
screen of Management subsection, choose the
Employee Administer Time link.
5 Request In the right corner above the The Create Absence dialog box is displayed, containing
Time Off Absences (#) table, choose Create the fields to be filled.
on Behalf Absence.
of Em-
ployee
Requesting: is defaulted automati- Depending on the period for which the requested time off
cally based on the dates entered due to sickness overlaps with the vacation, different noti-
fications related to the splitting or delimiting of the exist-
ing vacation record are displayed on top of the Create
Absence dialog box:
Note
Alternatively, you can upload the
supporting document by drop-
ping the file into the Drop files to
upload area.
Note
In case the Line Manager has created the request,
no approval is needed from him or her anymore. In-
stead, the request is sent directly to the HR Adminis-
trator dynamic group.
Pass
Test Test
Step Step /
# Name Instruction Expected Result Fail
1 Log on Log on to the Employee Central instance The Home page is displayed.
as Employee.
2 Go to From the Home dropdown list, select My The Time Off screen is displayed. It is structured into
Time Off Employee File. On the My Employee File several sections.
screen screen, go to the Time Management sec-
tion. In the Upcoming Time Off block of
the Time Management subsection, choose
the Go to Time Off link.
3 Create In the bottom-right corner of the Time Off The Create Absence section is displayed in the right
New screen, choose Create Absence. part of the screen, containing the fields to be filled by
Time Off you.
Request
Note
Alternatively, you can upload the sup-
porting document by dropping the file
into the Drop files to upload area.
Result
After the time off request due to sickness has been approved, depending on the period of overlap between
sickness and vacation, the "Split and Delimit” function induces different records as follows: (the enumeration
below fits to the enumeration of messages in test step # 6, and test step # 4, respectively, for field
Requesting):
• The vacation record gets completely cancelled, the sickness record is created, and the vacation balance
is re-calculated accordingly. In the Absences (#) table, the Vacation record is canceled, and the
Sickness record is posted and has status Approved.
• The vacation record is automatically split; the sickness record is created and the time account balance re-
calculated so that the reduced vacation record increases the vacation balance. In the Absences (#) table,
the initial Vacation record is canceled, the Sickness record is posted, and for the remaining period
between initial vacation before and after the sickness, new Vacation records are created automatically
with status Approved.
• The end or start date of the vacation gets adapted, meaning the record is delimited, and the sickness
record is created. In the Absences (#) table, the initial Vacation record is canceled, the Sickness
record is posted, and for the remaining period between initial vacation before or after the sickness, a new
Vacation record is created automatically with status Approved.
Go back to Time Types with 1-step approval (NLD) → Sickness [page 353]
Purpose
Caution
Concurrent absences are absences that either partially or fully overlap with one another. Having this feature
implemented, the system allows more than one absence record within the same time frame. For example, an
employee, who has a future vacation planned, falls sick before the vacation starts and applies an open-ended
sickness with undefined end date. This overlaps with the future vacation.
In the Netherlands, any illness shall be reported to the employer with an undetermined end date (meaning,
high date 31.12.9999) and any existing absences overlapping with the illness shall not be cancelled but should
remain active and should also be replicated to Payroll.
There is also a reintegration process offered by employers to help employees recover better by allowing
reduced work capacity during illness and allowing vacation to be recorded during long-term illnesses. For this,
field Available Work Capacity % has been introduced, which is visible only for absence class Sickness on the
Time workbench Admin UI and can be entered only by administrators. The percentage the employees work
during the illness can increase over time. This field then also gets replicated to Payroll.
With this, the “Split and Delimit” of sick leave overlapping with vacation becomes obsolete for the Netherlands.
Purpose
Note
The vacation-related time types are called Statutory Leave and Non-Statutory Leave, respectively.
Pas
Test
Ste Test Step s/
p # Name Instruction Expected Result Fail
1 Log on Log on to the Employee Central instance as Employee. The Home page is displayed.
2 Open the In the Quick Actions section on your Home page, choose the The Create Absence dialog box is dis-
Create Ab- Request Time Off card. played, containing the fields to be fil-
sence dia- led.
log box
3 Enter Va- Make the following entries regarding your vacation request:
cation De-
Time Type: select either Statutory Leave or Non-
tails
Statutory Leave from the dropdown list
Start Date: select from calendar help a date, which lies in
the future
Purpose
Procedure
Proceed as described in process step Review and Approve Time Off Request [page 176].
Purpose
The Employee falls sick before the planned vacation starts and reports this to the employer.
Procedure
Tes
t
Ste Test Step Pass
p# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central in- The Home page is displayed.
stance as Employee.
2 Go to Time From the Home dropdown list, se- The Time Off screen is displayed. It is structured into
Off screen lect My Employee File. On the several sections.
My Employee File screen, go to
the Time Management section. In
the Upcoming Time Off block of
the Time Management subsection,
choose the Go to Time Off link.
3 Create Sick In the bottom-right corner of the The Create Absence section is displayed in the right part
Leave Re- Time Off screen, choose Create of the screen, containing the fields to be filled by you.
cord Absence.
Note
The date should be before the
start of your future vacation,
most likely today’s date.
Undetermined End Date: flag the Several fields disappear from the screen.
checkbox
The End Date turns automatically to Unknown and be-
comes read-only.
Note
In case there are several vacation records in the fu-
ture, the warning message will be displayed for each
of these.
5 Submit Sick Choose Submit. A system message is generated about successful saving
Leave Data of your request and awaiting approval from your line man-
ager.
Result
The period of absence planned by you is colored accordingly in the calendar. When clicking in the calendar on
a date, for which concurrent absences (vacation and sickness) exist, both will be listed in the upcoming callout
next to that date. In the Team Absence Calendar, the sickness running parallel to the vacation is visualized as
well.
Purpose
The Line Manager acknowledges the sickness details reported by the employee.
Procedure
Proceed as described in process step Review and Approve Time Off Request [page 176].
Purpose
After the employee's sickness record has become effective in the system (has status Approved), an alert is
sent out to the employee.
Procedure
Purpose
The employee and the members of the HR Administrator dynamic group receive email notifications with
subject “Concurrent Absence Created” in which they are informed, that the employee has created an
illness record with an undetermined end date that overlaps or is concurrent with a future dated vacation
request.
Procedure
Result
Purpose
During a longer illness, the employer can offer a reintegration process to the employee by allowing reduced
work capacity during illness.
The HR Administrator enters the percentage, the employee is able to work during the illness. The percentage is
entered as a number between 0 and 99.99. The work capacity percentage 0 means that the employee is fully
ill and not working during their illness. If the work capacity percentage is 50, then employee works 50% and is
50% ill.
Procedure
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central in- The Home page is displayed.
stance as HR Administrator.
2 Search In the Search for actions or people text The autocomplete functionality suggests a list of em-
Employee box, located in the top right corner of ployees matching your search criteria.
the screen, enter the name or name
parts of the employee.
3 Select Em- Select the appropriate employee from You are directed to the Employee Files page, in which
ployee the result list. the profile of the employee is displayed.
4 Go to Time On the Employee Files screen, go to The Time Information for <employee name> screen
Information the Time Management section. In the is displayed, showing per default the Time Records
Screen of Upcoming Time Off block of the Time section.
Employee Management subsection, choose the
Administer Time link.
5 Edit Re- In the Time Records (#) table, choose The Edit Absence dialog box is displayed.
quest the Pencil (Edit) icon located next to
Warning message You are editing
the Status of the sickness record you
an absence that is created as
want to update.
a concurrent absence to the
(Non-)Statutory Leave time type
dated <start date> to <end date>. is
issued.
Note
In case the open-ended sick leave overlaps with
several vacation records, the warning message
will be displayed for each of these records.
7 Submit Up- Choose Submit. A system message is generated about successful sav-
dated Sick ing of the updated request; the request has been
Leave Re- sent to the employee's line manager and is in status
cord Pending.
Note
Next, the line manager of the employee needs to review the details of the updated sickness record. They
proceed similar as described in process step Review and Approve Time Off Request [page 176].
Purpose
Once the Employee has overcome their illness, they maintain this information in the system.
Procedure
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central in- The Home page is displayed.
stance as Employee.
2 Go to Time From the Home dropdown list, select The Time Off screen is displayed. It is structured
Off screen My Employee File. On the My Employee into several sections.
File screen, go to the Time Management
section. In the Upcoming Time Off block
of the Time Management subsection,
choose the Go to Time Off link.
3 Edit Sick In the Upcoming Time Off section, The Edit Absence section is displayed in the right
Leave Re- choose the open-ended Sickness re- part of the screen.
cord cord.
Warning message You are editing
In the upcoming View Absence section, an absence that is created as
displayed in the right part of the screen, a concurrent absence to the
choose Edit Absence. (Non-)Statutory Leave time type
dated <start date> to <end date>. is
issued.
Note
In case the open-ended sick leave overlaps with
several vacation records, the warning message
will be displayed for each of these records.
4 Update Un-flag the Undetermined End Date The End Date becomes again editable. All fields,
Sick Leave checkbox. which have disappeared from the screen during
Record process step Report Sickness, display again.
Note
Next, the line manager acknowledges the update of the employee's sickness record. They proceed similar
as described in process step Review and Approve Time Off Request [page 176].
Go back to Long-Term (Absence) Time Types (USA) → Unpaid Leave [page 560]
Purpose
Caution
The entire chapter is relevant for the United States (USA) only!
Concurrent absences are absences that either partially or fully overlap with one another. Having this feature
implemented, the system allows more than one absence record within the same time frame.
In the United States, an employee can request accrued vacation time while they are out on a long-term time
off, in particular on time off of type Unpaid Leave. Thus, they are not on an unpaid absence for the whole
duration of the unpaid leave and can get paid for the accrued vacation during their time off.
Purpose
The Employee, who is on an unpaid long-term time off, requests vacation, while being on unpaid leave.
Prerequisite
A long-term time off of type Unpaid Leave already exists in the period in which vacation is to be requested.
Procedure
Pass
Test Test
Step Step /
# Name Instruction Expected Result Fail
1 Log on Log on to the Employee Central instance as Em- The Home page is displayed.
ployee.
2 Go to From the Home dropdown list, select My The Time Off screen is displayed.
Time Off Employee File. On the My Employee File
screen screen, go to the Time Management section.
In the Upcoming Time Off block of the Time
Management subsection, choose the Go to Time
Off link.
3 Request In the bottom-right corner of the Time Off screen, The Create Absence section is displayed in
Vacation choose Create Absence. the right part of the screen. The warning mes-
sage If you create this absence,
it's created as a concurrent
absence of the Unpaid Leave
time type, from <start date> to
<end date>. is issued in the upper part of
the section. The fields you need to fill are in
edit mode.
Result
The period of absence planned by you is colored accordingly in the calendar. When clicking in the calendar on
a date, for which concurrent absences (vacation and unpaid leave) exist, both will be listed in the upcoming
callout next to that date. In the Team Absence Calendar, the vacation running parallel to the unpaid leave is
visualized as well.
Go back to Time Types with 2-step approval (DEU) → Sickness [page 425]
Caution
According to the German regulation Continued Remuneration Act (Entgeltfortzahlungsgesetz), employees who
fall sick are entitled to continue to be paid by their employer while they are incapable of working for a period of
up to 6 weeks (42 calendar days). If the sickness is longer than 42 days, the employee receives payment from
the health insurance. The HR Administrator can link sickness records if:
- they are related, or not related but occur one after the other directly, and
- fall within the same period of time (less than 6 months in between).
In this chapter, the procedure for linking two absences due to sickness with sick note is described.
Prerequisite
The fields Continued Sickness Pay Period and Continued Sickness Pay Measure, located in the Job Information
block of the Employment Information section of the employee's file, have been maintained during hiring /
rehiring of the employee.
Note
In case the Employee Central Core content has been deployed with the SAP Best Practices solution, you
can refer for details of maintaining these fields to the appropriate process step of scope item test script
Manage Hire/Rehire (FJ0).
Procedure
Pass
Test
Step Test Step /
# Name Instruction Expected Result Fail
1 Log on Log on to the Employee Central instance as HR Ad- The Home page is displayed.
ministrator.
2 Search Em- In the Search for actions or people text box, located The autocomplete functionality sug-
ployee in the top right corner of the screen, enter the name gests a list of employees matching
(or name parts) of the employee on behalf of whom your search criteria.
you want to request time off.
3 Select Em- Select the appropriate employee from the result list. You are directed to the Employee Files
ployee page, in which the profile of the em-
ployee is displayed.
4 Go to Time On the Employee Files screen, go to the Time The Time Information for <employee
Information Management section. In the Upcoming Time Off name> screen is displayed, showing
screen of block of the Time Management subsection, choose per default the Absences tab.
Employee the Administer Time link.
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
5 Request In the right corner above the Absences (#) The Create Absence dialog box is displayed,
Time Off on table, choose Create Absence. containing the fields to be filled.
Behalf of
Employee
Note
Alternatively, you can upload the sup-
porting document by dropping the file
into the Drop files to upload area.
Leave the fields displayed in the Continued The End of Continued Pay date will be calcu-
Pay Information part of the dialog box lated based on the values maintained in fields
empty. Continued Sickness Pay Period and Continued
Sickness Pay Measure. You can see this date
once you edit the time off request after having
submitted it.
Note
After approval, the request will have status
Approved.
• In case the employee is not fully recovered after the first sickness, he or she will send a new medical
certificate, prolonging his or her absence for a certain number of days.
• In case the employee comes to work after the time off due to sickness, and then is sick again for a similar
sickness, he or she will send a new medical certificate.
For these use-cases, the HR Administrator needs to create a new (second) sickness record and link it to the
first sickness record.
8 Request In the right corner above the Absences (#) table, The Create Absence dialog box is dis-
Time Off on choose Create Absence. played, containing the fields to be filled.
Behalf of
Employee
9 Enter Details Make the following entries regarding the time off
of Second request:
Sickness
Time Type: select Sickness from the dropdown
list
Note
Alternatively, you can upload the supporting
document by dropping the file into the Drop
files to upload area.
Note
In case you want to maintain them, you need
to enter dates in both fields.
11 Link Absen- In the bottom left corner of the Create Absence Above the Comment text box, two addi-
ces dialog box, choose Link additional absence. tional fields are displayed, namely Reason
and Absences to be Linked.
Note
In case of an overlapping sickness record, the
start day of the second sickness record needs
to be one day after the end date of the first
sickness record.
Note
Sickness records that happen within 6
months can be linked.
Note
After approval, the request will have
status Approved.
Pass
Test
Step Test Step /
# Name Instruction Expected Result Fail
14 View Linked To view the linked absences, choose in the Absences table The Linked Absences callout
Absences the Linked Absences (paper-clip) icon visible in the Related is displayed, containing de-
Records column next to one of the time type Sickness tails to absences with same
records. sickness.
15 View Details of View the displayed information, for example, check the
Linked Absen- Continued Pay End Date. When done, choose Close.
ces
Go back to Time Types with 2-step approval (ESP) → Common Sickness [page 452]
Caution
In Spain, due to payroll calculation requirements, it is necessary to identify in the case of linked sickness due to
the same sickness cause one absence record as “original” sickness.
In this chapter, we describe the procedure for linking two absences due to common sickness and marking one
as original record.
Procedure
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central instance as HR Admin- The Home page is displayed.
istrator.
2 Search Em- In the Search for actions or people text box, located in The autocomplete functionality sug-
ployee the top right corner of the screen, enter the name (or gests a list of employees matching
name parts) of the employee on behalf of whom you your search criteria.
want to request time off.
3 Select Em- Select the appropriate employee from the result list. You are directed to the Employee
ployee Files page, in which the profile of the
employee is displayed.
4 Go to Time On the Employee Files screen, go to the Time The Time Information for <employee
Information Management section. In the Upcoming Time Off block name> screen is displayed, showing
screen of of the Time Management subsection, choose the per default the Absences tab.
Employee Administer Time link.
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
5 Request In the right corner above the Absences (#) The Create Absence dialog box is displayed,
Time Off on table, choose Create Absence. containing the fields to be filled.
Behalf of
Employee
Note
Alternatively, you can upload the support-
ing document by dropping the file into the
Drop files to upload area.
Note
After approval, the request will have sta-
tus Approved.
In case the employee is not fully recovered after the first sickness, he or she will take another time off due to
sickness.
8 Request In the right corner above the Absences (#) table, The Create Absence dialog box is dis-
Time Off on choose Create Absence. played, containing the fields to be filled.
Behalf of
Employee
9 Enter Re- Make the following entries regarding the time off
quest De- request:
tails
Time Type: select Common Sickness from the
dropdown list
Note
Alternatively, you can upload the supporting
document by dropping the file into the Drop
files to upload area.
In the bottom left corner of the Create Absence Above the Comment text box, two ad-
dialog box, choose Link additional absence. ditional fields are displayed, namely
Reason and Absences to be Linked.
Note
After approval, the request will have
status Approved.
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
11 View To view the linked absences, choose in the Absences table The Linked Absences callout is dis-
Linked the Linked Absences (paperclip) icon visible in the Related played, containing details to linked
Absences Records column next to one of the time type Common absences with same sickness. For
Sickness records. one of them, Yes appears in the Is
Original column.
Tip
Purpose
Caution
The entire chapter is relevant for the Kingdom of Saudi Arabia (SAU) only!
The employee is entitled to a certain amount of sick leave days during a sickness year. The sickness year starts
from the first sick leave request the employee submits and ends after one year. If the employee requests a sick
leave after the end of the previous sickness year, a new sickness year starts. A gap between sickness years is
possible. The sickness days are grouped into buckets and will be compensated differently based on the bucket
they belong to.
In order to have the time account type for sick leave created in accordance with the Labor Law, the custom
MDF object Sick Leave Year Tracker has been defined, which keeps track of the window period of a sickness
year. For every first leave of a sickness year, this tracker must be requested by an employee via self-service
through People Profile, this being a one-time activity per sickness period/year. An integration center then
creates an ad-hoc time account from the Sick Leave Year Tracker object instance.
Note
In case the employee tries to request sick leave without having a sick leave year tracker and thus sick leave
time account in place, the error messages Sorry, but you can’t book this time off as there
is no valid time account. and Please request the Sick leave tracker first as this
is the beginning of a new Sickness Year are issued.
Purpose
Before requesting the first sick leave in the sickness year, the Employee must first request the sick leave year
tracker. This activity needs to be executed once per sickness period/year.
Procedure
Test Test
Step Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central instance The Home page is displayed.
as Employee.
2 Create From the Home dropdown list, select My The Sick Leave Year Tracker dialog box is displayed.
Sick Employee File. On the My Employee File
The fields Sick Leave Quota Start Date and Sick
Leave screen, go to the Sick Leave Tracker sec-
Leave Quota End Date are read-only.
Year tion. In the Sick Leave Year Tracker block
Tracker of the Sick Leave Tracker subsection,
choose the Pencil (Edit) icon.
4 Save Sick Choose Save. The message Please wait for 5 mins for
Leave your time account to get created
Year and then you can start creating
Tracker sick leave requests. displays on the bot-
tom of the screen.
Note
The HR Administrator can also request the sick leave year tracker on behalf of the employee.
Result
A sick leave year tracker object instance has been created for the employee.
Purpose
The Sick Leave Tracker to Sick Leave Account Creation integration center creates from the sick leave tracker
MDF object instance an ad-hoc time account with specific dates and amount (120 days).
Integration center Sick Leave Tracker to Sick Leave Account Creation should be scheduled to run every 5
minutes so that it picks the latest tracker records. For testing purposes though, you can run the integration
center manually, as described in the Procedure section.
Caution
Pay attention to run the integration center latest 5 mins after creating the sick leave tracker object
instance!
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central instance as HR Ad- The Home page is displayed.
ministrator.
2 Go to Inte- From the Home dropdown list, select Admin Center. The Integration Center screen is dis-
gration Type Integration Center in the tool search played.
Center box and select the feature/tool from the list.
Screen
4 Run Inte- In the row of integration center Sick Leave Tracker to A Success dialog box is displayed in-
gration Sick Leave Account Creation, choose from the Actions forming you that the job has been sub-
Center column the Edit Integration (Pencil) icon. Choose mitted. Choose OK.
Next several times, till you arrive on the Scheduling
screen. Here, select for Scheduled Version Occurs
value Once from the dropdown list, enter the email
address of the person who should receive a notifica-
tion once the job run is finished, and then choose
Next. Choose Run Now.
Note
You can choose the Refresh icon to
refresh the screen and check if the
job run has finished.
6 View Job Once the job has finished, you can view details of the
Details job run by choosing the <date> hyperlink in the Last
Run column.
Result
A time account with the appropriate sick leave balance will be released to the employee.
Purpose
The Sick Leave ad-hoc time account with the appropriate balance is released for the employee to use.
Procedure
Result
• Account Validity: day on which the sick leave tracker has been requested by the employee
• Bookable Period: one year from account validity start date
• balance: 120 days
Caution
• In case the employee requests a new sick leave year tracker, whose start date falls within the period
of the existing sick leave year tracker, the error message There is already a sick leave year
range created as of this start date. Kindly select a start date which resides
after the previous period is issued.
• In case the employee tries to change the start date of the sick leave year tracker via the Clock
(History) icon in the Sick Leave Year Tracker block, the error message Sick Leave Start Year
Date cannot be changed since there is already a time account linked with this
date. Kindly contact your system admin to delete or change the time account
linked is issued. This changing of dates needs to be handled explicitly by administrators who can later
adjust the tracker and time account.
Purpose
The HR Administrator verifies, if the Sick Leave time account has been created for the employee as expected..
Procedure
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central instance as HR The Home page is displayed.
Administrator.
2 Search Em- In the Search for actions or people text box, lo- The autocomplete functionality sug-
ployee cated in the top right corner of the screen, enter gests a list of employees matching your
the name (or name parts) of the employee whose search criteria.
sick leave time account you want to check.
3 Select Em- Select the appropriate employee from the result You are directed to the Employee Files
ployee list. page, in which the profile of the em-
ployee is displayed.
4 Go to Time In- On the Employee Files screen, go to the Time The Time Information for <employee
formation Management section. In the Upcoming Time name> screen is displayed, showing per
screen of Em- Off block of the Time Management subsection, default the Absences tab.
ployee choose the Administer Time link.
5 View Sick On the Time Information for <employee name> The Account Validity is the day on
Leave Time screen, choose the Time Accounts tab. There, which the sick leave tracker has been re-
Account De- choose the Sick Leave button. quested by the employee, the Bookable
tails Period is one year from account validity
Check the details of the time account as dis-
start date, and the balance is 120 days.
played in the Account Information block. The sick
leave balance itself is displayed inside the Sick
Leave button.
Note
In case the validity start date of the sick leave
year tracker lies in the future, choose in the
Account Postings block the Future Postings
(#) tab to achieve the display of the balance.
Purpose
It is considered that this is the first sick leave the employee requests in a sickness year.
Procedure
Pass
Test
Step Test Step /
# Name Instruction Expected Result Fail
1 Log on Log on to the Employee Central instance as Em- The Home page is displayed.
ployee.
2 Open Cre- In the Quick Actions instance as section on your The Create Absence dialog box is displayed,
ate Absence Home page, choose the Request Time Off card. containing the fields to be filled.
dialog box
Caution
In case the employee has still enough sick leave balance and requests a sick leave, which starts during
the bookable period but ends after the bookable period, the error message You cannot take # days
because your balance is insufficient will be issued. In this case, the instance as request.
Purpose
The Line Manager processes the sick leave request submitted by the employee.
Procedure
Proceed as described in process step Review and Approve Time Off Request [page 176].
Caution
The employee is entitled to 6 weeks of pregnancy leave before the calculated date of birth. This leave must
start at least one week before the estimated birth date. The other 5 weeks are optional.
After the child's birth, the employee must take with no exception at least 7 weeks of maternity leave.
Purpose
The Employee informs, in a timely manner, her Line Manager and the HR Administrator about her pregnancy.
The expected date of birth is recorded by the system; the start and end date will then be entered in accordance
with preconfigured business rules.
Note
For details on the preconfigured business rules delivered within this SAP Best Practices solution, refer to
the Time Off workbook for BE.
Entering details to the pregnancy leave can be done only on behalf of the employee, for example by the HR
Administrator.
Procedure
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central instance The Home page is displayed.
as HR Administrator.
2 Search Em- In the Search for actions or people text The autocomplete functionality suggests a list of
ployee box, located in the top right corner of the employees matching your search criteria.
screen, enter the name (or name parts)
of the employee on behalf of whom you
want to enter pregnancy leave details.
3 Select Em- Select the appropriate employee from You are directed to the Employee Files page, in
ployee the result list. which the profile of the employee is displayed.
4 Go to Time On the Employee Files screen, go to The Time Information for <employee name> screen
Information the Time Management section. In the is displayed, showing per default the Absences tab.
screen of Upcoming Time Off block of the Time
Employee Management subsection, choose the
Administer Time link.
5 Create Time In the right corner above the Absences The Create Absence dialog box is displayed, con-
Off Request (#) table, choose Create Absence. taining the fields to be filled.
on Behalf of
Employee
Time Type: select Maternity The Calculated Date Of Birth field displays at the
(Pregnancy) from the dropdown list bottom of the Create Absence dialog box.
Start Date: select from calendar help a In case you select a start date less than 1
date between 1 and 6 weeks before the week before the calculated date of birth, the
Calculated Date Of Birth error message "Pregnancy Leave must
start at least one week before
the estimated birthdate and cannot
end before or after the estimated
birthdate." is issued.
End Date: select from calendar help the In case End Date does not equal to Calculated
same date as Calculated Date Of Birth Date of Birth, error message "Pregnancy
Leave must start at least one week
before the estimated birthdate and
cannot end before or after the
estimated birthdate." is issued.
Note
Alternatively, you can upload the
certificate by dropping the file into
the Drop files to upload area.
Note
Next, a member of the HR Administrator group, other than the person who posted the time off, needs to
review the details of the pregnancy leave. The HR Administrator proceeds similar as described in process
step Process Approved Time Off Request (Optional) [page 190].
Once the HR Administrator has confirmed the review of the pregnancy leave details, the line manager of the
employee receives an email notification about the posted time off.
Purpose
Once the child is born, the employer needs to be informed promptly about this event. A copy of the birth
certificate must be sent to the employer.
Procedure
Result
Once having received the birth certificate, the HR Administrator will post maternity leave for the employee.
Purpose
Once the Employee has informed the employer about the birth of the child, the HR Administrator must post the
maternity leave record.
Procedure
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central in- The Home page is displayed.
stance as HR Administrator.
2 Search In the Search for actions or people The autocomplete functionality suggests a list of em-
Employee text box, located in the top right cor- ployees matching your search criteria.
ner of the screen, enter the name (or
name parts) of the employee on be-
half of whom you want to enter ma-
ternity leave details.
3 Select Em- Select the appropriate employee from You are directed to the Employee Files page, in which
ployee the result list. the profile of the employee is displayed.
4 Go to Time On the Employee Files screen, go to The Time Information for <employee name> screen is
Informa- the Time Management section. In the displayed, showing per default the Absences tab.
tion screen Upcoming Time Off block of the Time
of Em- Management subsection, choose the
ployee Administer Time link.
5 Create In the right corner above the The Create Absence dialog box is displayed, containing
Time Off Absences (#) table, choose Create the fields to be filled.
Request on Absence.
Behalf of
Employee
Time Type: select Maternity Fields Calculated Date Of Birth and Real Date Of Birth
Leave from the dropdown list display at the bottom of the Create Absence dialog box.
Start Date: select from the calendar In case you select a start date, which is not the next
help one day after the Calculated Date day after the Calculated Date Of Birth, error message
Of Birth "The Start Date must be the day after
Estimated Date of Birth." is issued.
End Date: select from the calendar In case the period between Real Date Of Birth and End
help a date that is at least 7 weeks Date is less than 49 calendar days, the error message
after the Real Date Of Birth "You must take at least 7 weeks as
from the birthdate of the child." is is-
sued.
Note
Everything going beyond the 7 weeks does not trig-
ger any message; when posting the maternity leave
record, the HR Administrator should check in ad-
vance if the employee is eligible to more than 7
weeks of maternity leave.
Requesting: is defaulted automati- A Real Date Of Birth, which is before the Calculated Date
cally based on the dates entered; Of Birth, falls into the pregnancy leave. When posting
read-only field the Maternity Leave record, the period between Real
Date of Birth and Calculated Date of Birth will be consid-
ered when calculating the minimum of 7 weeks manda-
tory maternity leave. Therefore, Requesting will be in
such a case less than 42 days.
Note
Alternatively, you can upload the
certificate by dropping the file
into the Drop files to upload area.
Note
Next, a member of the HR Administrator group, other than the person who posted the time off, needs to
review the details of the maternity leave. The HR Administrator proceeds similar as described in process
step Process Approved Time Off Request (Optional) [page 190].
Once the HR Administrator has confirmed the review of the maternity leave details, the line manager of the
employee receives an email notification about the posted time off.
Note
In case of a premature child born before Maternity (Pregnancy) start date, the HR Administrator must
cancel the pregnancy leave and post maternity leave with Calculated Date Of Birth being one day before the
Real Date Of Birth and fill the other data as per the take rules configured.
Purpose
Caution
Maternity leave begins 6 weeks before the birth and ends 8 weeks afterwards. The start of maternity leave is
calculated according to the doctor's certificate.
For multiple and premature births and children with disabilities, the protection period after the birth is
extended to 12 weeks.
Purpose
The Employee informs her Line Manager in a timely manner about her pregnancy. The expected date of birth
is recorded by the system; the maternity protection period is then calculated automatically by preconfigured
business rules.
Note
For details on the preconfigured business rules delivered within this SAP Best Practices solution, refer to
the Time Off workbook for DE.
Entering details to the maternity leave can be done either by the Employee herself via employee self-service, or
on behalf of the employee by her Line Manager or an HR Administrator.
Procedure
In the following, the procedure for the Employee [page 665] and Line Manager / HR Administrator [page
667] are described separately.
Test Test
Step Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central instance as Em- The Home page is displayed.
ployee.
2 Go to From the Home dropdown list, select My Employee The Time Off screen is displayed. It is
Time Off File. On the My Employee File screen, go to the Time structured into several sections.
screen Management section. In the Upcoming Time Off
block of the Time Management subsection, choose
the Go to Time Off link.
3 Create In the bottom-right corner of the Time Off screen, The Create Absence section is displayed in
Time Off choose Create Absence. the right part of the screen, containing the
Request fields to be filled by you.
Note
Alternatively, you can upload the certificate by
dropping the file into the Drop files to upload
area.
If, for example, during your pregnancy it is recognized that you are expecting multiples instead of a single
child, you can change the details of your maternity leave record. To do so, choose in the Upcoming Time
Off section that record. The View Absence section is displayed in the right part of the screen. Choose Edit
Absence. Adapt the Type of Birth as appropriate; the Expected Return Date is adapted automatically based
on the preconfigured business rule. Choose Submit.
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central instance as HR The Home page is displayed.
Administrator or as the employees' Line Man-
ager.
2 Search Em- In the Search for actions or people text box, lo- The autocomplete functionality suggests a
ployee cated in the top right corner of the screen, en- list of employees matching your search crite-
ter the name (or name parts) of the employee ria.
on behalf of whom you want to enter maternity
leave details.
3 Select Em- Select the appropriate employee from the re- You are directed to the Employee Files page,
ployee sult list. in which the profile of the employee is dis-
played.
4 Go to Time On the Employee Files screen, go to the Time The Time Information for <employee name>
Information Management section. In the Upcoming Time screen is displayed, showing per default the
screen of Off block of the Time Management subsection, Absences tab.
Employee choose the Administer Time link.
5 Create In the right corner above the Absences (#) ta- The Create Absence dialog box is displayed,
Time Off ble, choose Create Absence. containing the fields to be filled.
Request on
Behalf of
Employee
Time Type: select Maternity from the drop- Three additional fields display at the bottom
down list of the Create Absence dialog box, two of
which you need to fill out as described sub-
sequently.
Type Of Birth:
The maternity leave period, reflected by Start
• in case the employee expects a single Date and Expected Return Date, is calculated
child, select Regular Birth (00) based on a preconfigured business rule. The
from the dropdown list; Start Date is set 42 days (6 weeks) before
the calculated date of birth. Depending if the
• in case the employee expects multi-
employee expects a single child or multiples,
ples, select Premature / Multiple
the Expected Return Date will be either 56
(01) from the dropdown list
days (8 weeks) after the calculated date of
birth in case of a single child, or 84 days (12
Calculated Date Of Birth: select from calendar
weeks) after the calculated date of birth in
help the date as mentioned on the doctor's
case of multiples.
certificate
Note
Alternatively, you can upload the certifi-
cate by dropping the file into the Drop files
to upload area.
Note
In case the Line Manager has entered
the maternity leave details, the request
is sent directly to the HR Administrator
dynamic group.
Note
If, for example, during the employee's pregnancy it is recognized that she is expecting multiples instead of
a single child, the details of her maternity leave record can be changed. To do so, choose in the Absences
(#) table on the Time Information for <employee name> screen the Pencil (Edit) icon located next to the
Status of the request. In the upcoming Edit Absence dialog box, adapt the Type of Birth as appropriate; the
Expected Return Date is adapted automatically based on the preconfigured business rule. Choose Submit.
Note
Next, the line manager of the employee needs to review the details of the maternity leave. He or she
proceeds similar as described in process step Review and Approve Long-Term Time Off Request [page
219].
When done, the request proceeds to the members of the HR Administrator dynamic group. One of the
members of this groups pick the request and reviews the maternity leave details. He or she proceeds
similar as described in process step Process Approved Long-Term Time Off Request [page 228].
Purpose
Once the child is born, the employer needs to be informed promptly about this event. A copy of the birth
certificate must be sent to the employer.
Procedure
Result
Once having received the birth certificate, the HR Administrator will enter the birth date of the child into the
system.
Purpose
Once the Employee has informed the employer about the birth of the child, the HR Administrator must enter
the date of birth into the employee's maternity leave record.
Procedure
Pass
Test
Step Test Step /
# Name Instruction Expected Result Fail
1 Log on Log on to the Employee Central instance The Home page is displayed.
as HR Administrator.
2 Search Em- In the Search for actions or people text The autocomplete functionality suggests a list of
ployee box, located in the top right corner of the employees matching your search criteria.
screen, enter the name or name parts of
the employee who has delivered.
3 Select Em- Select the appropriate employee from the You are directed to the Employee Files page, in
ployee result list. which the profile of the employee is displayed.
4 Go to Time On the Employee Files screen, go to The Time Information for <employee name> screen
Information the Time Management section. In the is displayed, showing per default the Absences tab.
Screen of Upcoming Time Off block of the Time
Employee Management subsection, choose the
Administer Time link.
5 Edit Re- In the Absences (#) table, choose the The Edit Absence dialog box is displayed.
quest Pencil (Edit) icon located next to the
Status of the maternity leave you want to
update.
Real Date Of Birth: select from calendar The Actual Return Date is defaulted automatically,
help the date as mentioned on the birth based on a preconfigured business rule, as follows:
certificate
• in case the Real Date Of Birth is on or after
the Calculated Date Of Birth, then the Actual
Return Date is calculated as Real Date Of Birth
+ 56 days in case of a single child, or + 84 days
in case of multiples
• in case the Real Date Of Birth is before the
Calculated Date Of Birth, but after the begin-
ning of the initially calculated maternity protec-
tion period, then the Actual Return Date is cal-
culated as Calculated Date Of Birth + 56 days
in case of a single child, or + 84 days in case of
multiples
• in case of a premature birth, which occurs at
least 6 weeks before the calculated date of
birth (meaning before beginning of the initially
calculated maternity protection period), you
need to ensure that Type Of Birth is 01. The
Start Date in the maternity leave record is then
automatically defaulted with the Real Date Of
Birth, and the Actual Return Date is calculated
as Real Date Of Birth + 84 days.
Note
In case you change by mistake the Start
Date and/or Expected Return Date man-
ually, the warning message The current
combination of start and end
date is not matching the
calculation based on Due Date
(Calculated Date of Birth) /
Real Date of Birth. Kindly
review or re-enter the birth
dates. will be issued. Correct the data, or in
very rare cases proceed with the data you have
entered.
Note
Alternatively, you can upload the cer-
tificate by dropping the file into the
Drop files to upload area.
Note
Next, the line manager of the employee needs to review the details of the updated maternity leave record.
He or she proceeds similar as described in process step Review and Approve Return to Work Request [page
250].
When done, the updated record proceeds to the members of the HR Administrator dynamic group. One of
the members of this groups pick the request and reviews the updated maternity leave details. He or she
proceeds similar as described in process step Process Approved Return to Work Request [page 256].
Caution
The employee is entitled to 168 calendar days of maternity leave. The start date of the leave can be at most
28 days before the expected date of birth. In very special cases, for example, death of the mother at birth, the
father is entitled to this leave.
Purpose
The Employee informs, in a timely manner, her Line Manager and the HR Administrator about her pregnancy.
The expected date of birth is recorded by the system; the start date and expected return date will then be
entered in accordance with preconfigured business rules.
Note
For details on the preconfigured business rules delivered within this SAP Best Practices solution, refer to
the Time Off workbook for HU.
Details to the maternity leave can be entered only on behalf of the employee by an HR Administrator or the Line
Manager.
Procedure
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central instance The Home page is displayed.
as HR Administrator.
2 Search Em- In the Search for actions or people text The autocomplete functionality suggests a list of
ployee box, located in the top right corner of the employees matching your search criteria.
screen, enter the name (or name parts)
of the employee on behalf of whom you
want to enter maternity leave details.
3 Select Em- Select the appropriate employee from You are directed to the Employee Files page, in
ployee the result list. which the profile of the employee is displayed.
4 Go to Time On the Employee Files screen, go to The Time Information for <employee name>
Information the Time Management section. In the screen is displayed, showing per default the
screen of Upcoming Time Off block of the Time Absences tab.
Employee Management subsection, choose the
Administer Time link.
5 Create Time In the right corner above the Absences The Create Absence dialog box is displayed, con-
Off Request (#) table, choose Create Absence. taining the fields to be filled.
on Behalf of
Employee
Time Type: select Maternity Leave Two additional fields display at the bottom of the
from the dropdown list Create Absence dialog box, one of which you need
to fill out as described subsequently.
Start Date: select from the calendar help In case you select a start date that is earlier than
a date which is at most 28 days before 28 days before the calculated date of birth, the
the Calculated Date Of Birth warning message "Start date can be max
28 days earlier than expected date
of birth." will be issued.
Expected Return Date: is set automati- In case you change the expected return date to a
cally, based on a preconfigured business date outside the 168 days range, the warning mes-
rule, to the date that is 168 days after the sage "Maternity Leave cannot exceed
Start Date 168 calendar days." will be issued.
Note
Alternatively, you can upload the
certificate by dropping the file into
the Drop files to upload area.
Note
In case the Line Manager has entered the ma-
ternity leave details, the request is approved
automatically.
Note
Next, the line manager of the employee needs to review the details of the maternity leave. He or she
proceeds similar as described in process step Review and Approve Long-Term Time Off Request [page
219].
Purpose
Once the child is born, the employer needs to be informed promptly about this event. A copy of the birth
certificate should be sent to the employer.
Result
Once having received the birth certificate, the HR Administrator will enter the birth date of the child into the
system.
Purpose
Once the Employee has informed the employer about the birth of the child, the HR Administrator must enter
the date of birth into the employee's maternity leave record.
Procedure
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central in- The Home page is displayed.
stance as HR Administrator.
2 Search Em- In the Search for actions or people text The autocomplete functionality suggests a list of em-
ployee box, located in the top right corner of ployees matching your search criteria.
the screen, enter the name or name
parts of the employee who has deliv-
ered.
3 Select Em- Select the appropriate employee from You are directed to the Employee Files page, in which
ployee the result list. the profile of the employee is displayed.
4 Go to Time On the Employee Files screen, go to The Time Information for <employee name> screen is
Information the Time Management section. In the displayed, showing per default the Absences tab.
Screen of Upcoming Time Off block of the Time
Employee Management subsection, choose the
Administer Time link.
5 Edit Re- In the Absences (#) table, choose the The Edit Absence dialog box is displayed.
quest Pencil (Edit) icon located next to the
Status of the maternity leave you want
to update.
Note
You can still change this date later
in case the employees' return is de-
layed.
Requesting: is defaulted automatically In case the absence period is greater than 168, the
based on the start date and the actual warning message "Maternity Leave cannot
return date exceed 168 calendar days." is issued.
Note
Alternatively, you can upload the
certificate by dropping the file into
the Drop files to upload area.
Note
Next, the line manager of the employee needs to review the details of the updated maternity leave record.
He or she proceeds similar as described in process step Review and Approve Return to Work Request [page
250].
Caution
The employee is entitled to 16 weeks of maternity leave. These 16 weeks can be split into 4 weeks before the
calculated date of birth and 12 weeks after the delivery, or into 6 weeks before the calculated date of birth
and 10 weeks after the delivery. If the baby is born after the calculated date of birth, the maternity leave gets
extended by the difference between calculated date of birth and real date of birth.
Purpose
The Employee informs, in a timely manner, her Line Manager and possibly the HR Administrator about her
pregnancy. The expected date of birth is recorded by the system; the start date and expected return date will
then be entered in accordance with preconfigured business rules.
Note
For details on the preconfigured business rules delivered within this SAP Best Practices solution, refer to
the Time Off workbook for NL.
Details to the maternity leave can be entered only on behalf of the employee by her Line Manager or an HR
Administrator.
Procedure
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central instance as The Home page is displayed.
HR Administrator or as the employees' Line
Manager.
2 Search Em- In the Search for actions or people text box, The autocomplete functionality suggests a list
ployee located in the top right corner of the screen, of employees matching your search criteria.
enter the name (or name parts) of the em-
ployee on behalf of whom you want to enter
maternity leave details.
3 Select Em- Select the appropriate employee from the re- You are directed to the Employee Files page, in
ployee sult list. which the profile of the employee is displayed.
4 Go to Time On the Employee Files screen, go to the Time The Time Information for <employee name>
Information Management section. In the Upcoming Time screen is displayed, showing per default the
screen of Off block of the Time Management subsec- Absences tab.
Employee tion, choose the Administer Time link.
5 Create In the right corner above the Absences (#) The Create Absence dialog box is displayed,
Time Off table, choose Create Absence. containing the fields to be filled.
Request on
Behalf of
Employee
Time Type: select Maternity from the Two additional fields display at the bottom of
dropdown list the Create Absence dialog box, one of which
you need to fill out as described subsequently.
Start Date: select from the calendar help In case you select a start date outside
a date between 4 and 6 weeks before the the 4 to 6 weeks range, the warning
Calculated Date Of Birth message "Maternity Leave should
start between 4-6 weeks before
Calculated Date of Birth" will be is-
sued.
Expected Return Date: select from the calen- In case you select a date outside the 112
dar help the day, which is 112 days after the days range, the warning message "The
Start Date maternity leave duration is not
matching the calculation based
Note
on due date (Calculated Date
You can check the value displayed in the of Birth) / Real Date of Birth.
read-only field Requesting. Kindly review or contact your
administrator." will be issued.
Note
Alternatively, you can upload the certifi-
cate by dropping the file into the Drop
files to upload area.
Note
In case the Line Manager has entered the
maternity leave details, the request is sent
directly to the HR Administrator dynamic
group.
Note
Next, the line manager of the employee needs to review the details of the maternity leave. He or she
proceeds similar as described in process step Review and Approve Long-Term Time Off Request [page
219].
When done, the request proceeds to the members of the HR Administrator dynamic group. One of the
members of this groups pick the request and reviews the maternity leave details. He or she proceeds
similar as described in process step Process Approved Long-Term Time Off Request [page 228].
Purpose
Once the child is born, the employer needs to be informed promptly about this event. A copy of the birth
certificate must be sent to the employer.
Procedure
Result
Once having received the birth certificate, the HR Administrator will enter the birth date of the child into the
system.
Purpose
Once the Employee has informed the employer about the birth of the child, the HR Administrator must enter
the date of birth into the employee's maternity leave record.
Procedure
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central in- The Home page is displayed.
stance as HR Administrator.
2 Search Em- In the Search for actions or people The autocomplete functionality suggests a list of em-
ployee text box, located in the top right cor- ployees matching your search criteria.
ner of the screen, enter the name or
name parts of the employee who has
delivered.
3 Select Em- Select the appropriate employee You are directed to the Employee Files page, in which
ployee from the result list. the profile of the employee is displayed.
4 Go to Time On the Employee Files screen, go to The Time Information for <employee name> screen is
Information the Time Management section. In the displayed, showing per default the Absences tab.
Screen of Upcoming Time Off block of the Time
Employee Management subsection, choose the
Administer Time link.
5 Edit Re- In the Absences (#) table, choose The Edit Absence dialog box is displayed.
quest the Pencil (Edit) icon located next to
the Status of the maternity leave you
want to update.
Real Date Of Birth: select from calen- Depending on the selected date, different situations
dar help the date as mentioned on arise:
the birth certificate
• In case the Real Date Of Birth is on or before
the Calculated Date Of Birth (but within the 4
to 6 weeks of leave before delivery), then the
Expected Return Date can stay as is (such that
Requesting = 112). If Expected Return Date is
changed, warning message “The maternity
leave duration is not matching
the calculation based on due date
(Calculated Date of Birth) / Real
Date of Birth. Kindly review or
contact your administrator” is issued.
• If the Real Date Of Birth is after the Calculated Date
Of Birth, the maternity leave gets extended by the
difference between due date and birth date. In this
case, you need to adapt the Expected Return Date
accordingly (such that Requesting = 112 + # days
the baby is late).
Note
The warning message “The maternity
leave duration is not matching
the calculation based on due
date (Calculated Date of
Birth) / Real Date of Birth.
Kindly review or contact your
administrator” should not appear any-
more.
Note
The warning message “The maternity
leave duration is not matching
the calculation based on due
date (Calculated Date of
Birth) / Real Date of Birth.
Kindly review or contact your
administrator” should not appear any-
more.
Note
You can still change this date
later in case the employees' re-
turn is delayed.
Note
Alternatively, you can upload the
certificate by dropping the file
into the Drop files to upload area.
7 Submit Up- Choose Submit. A system message is generated about successful sav-
dated Ma- ing of the updated request; the request has been
ternity sent to the employee's line manager and is in status
Leave Re- Pending.
cord
Note
In case the email address of the employee's line
manager is maintained in the system, he or she
receives an email about his or her needed attention
for the updated details of his or her direct reports'
maternity leave.
Next, the line manager of the employee needs to review the details of the updated maternity leave record.
He or she proceeds similar as described in process step Review and Approve Return to Work Request [page
250].
When done, the updated record proceeds to the members of the HR Administrator dynamic group. One of
the members of this groups pick the request and reviews the updated maternity leave details. He or she
proceeds similar as described in process step Process Approved Return to Work Request [page 256].
Purpose
Note
This chapter is valid only for employees having following values maintained in the Time Information fields:
When requesting time off for less than 1 day, the employee needs to pay attention to enter times that are in
increments of a quarter of hour.
Procedure
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central instance The Home page is displayed.
as Employee.
2 Go to From the Home dropdown list, select My The Time Off screen is displayed.
Time Off Employee File. On the My Employee File
screen screen, go to the Time Management sec-
tion. In the Upcoming Time Off block
of the Time Management subsection,
choose the Go to Time Off link.
3 Create At the bottom-right corner of the Time The Create Absence section is displayed in the right
Time Off Off screen, choose Create Absence. part of the screen, containing the fields to be filled by
Request you.
Unflag the Full Day checkbox. Field End Date disappears, and editable fields Start
Time and End Time display instead.
Start Time and End Time are defaulted with the start
and end time of your planned working time.
Start Time: enter as appropriate by us- In case you choose a minute value other than
ing the time picker 00, 15, 30, or 45, the error message You can
enter Start and End Times only in
increments of 15 mins is issued.
End Time: enter as appropriate by using In case you choose a minute value other than
00, 15, 30, or 45, the error message You can
the time picker
enter Start and End Times only in
increments of 15 mins is issued.
Result
The process continues as described in process step Review and Approve Time Off Request [page 176].
Purpose
Caution
The entire chapter is valid only for employees having following values maintained in the Time Information
fields:
A cross-midnight shift is defined as one that starts on one calendar day and ends on the next calendar day. For
example, a shift that starts at 9:00 PM on Monday and ends at 6:00 AM on Tuesday. If the shift ends or starts
directly at midnight (00:00), it is not considered to be a cross-midnight shift.
In this chapter, the behavior of cross-midnight shift when requesting time off is described. Also, we highlight
what happens in case the work schedule of an employee changes to cross-midnight shift before an already
approved time off in the future takes place (chapter Change Employee Work Schedule and subsequent).
Purpose
The Employee wants to take a short-term time off. The Employee enters details into the system related to the
time off request of a specific type.
Procedure
Note
The system behavior in case the requested time off is immediately before or on the same day as a public
holiday is sketched below the Procedure table.
1 Log on Log on to the Employee Central instance as Em- The Home page is displayed.
ployee.
2 Go to From the Home dropdown list, select My The Time Off screen is displayed.
Time Off Employee File. On the My Employee File
screen screen, go to the Time Management section.
In the Upcoming Time Off block of the Time
Management subsection, choose the Go to Time
Off link.
3 Create At the bottom-right corner of the Time Off The Create Absence section is displayed in
Time Off screen, choose Create Absence. the right part of the screen, containing the
Request fields to be filled by you.
Start Date: select from calendar help the date on Read-only field Requesting is defaulted auto-
which the shift starts matically to 1 day.
End Date: leave same date as Start Date Read-only field Returning to Work On is de-
faulted automatically with the start date/start
Note time of the next shift as <End Date +
1day>,9:00PM, or, in case the end date is
The entire absence belongs to the day when
before a non-working day, <next working
the shift starts.
day>,9:00PM.
Unflag the Full Day checkbox. Field End Date disappears, and editable fields
Start Time and End Time (+ 1day) display in-
stead.
Start Time: enter as appropriate by using the Read-only field Requesting is defaulted auto-
time picker matically with the appropriate day fraction.
End Time: enter as appropriate by using the time • <next working day>, 9:00PM, if
picker End Time coincides with shift end.
Start Date: select from calendar help Read-only field Requesting is defaulted auto-
matically based on the dates entered.
End Date: select from calendar help
Read-only field Returning to Work On is de-
faulted automatically as <end date +
1day>,9:00PM, or, in case the end date is
before a non-working day, <next working
day>,9:00PM.
Note
In case the email address of your line
manager is maintained in the system,
they receive an email about the needed
approval for your time off request.
Note
System behavior in case the requested time off is immediately before or on same day as a public
holiday
A full day public holiday belongs to the date on which the shift starts.
The employee requests, for example, an absence that begins at 9:00 PM on a Wednesday and ends at
6:00 AM the following day, Thursday. There is a full day public holiday on that Thursday. This holiday will
be ignored, since the absence belongs to the day on which the shift started (Wednesday). Field Returning
to Work On will display as <date of Friday>,9:00PM. However, if the public holiday falls on that
Wednesday, the entire shift starting on Wednesday will be designated a non-working day. As such, it would
not be possible to create an absence for that day. It would also not be possible to create an absence
for Thursday morning any time between 12:00 AM and 6:00 AM, since that would be considered part of
the previous day (that is, a public holiday). For both cases, the error message Your requested time
off must include at least one workday. Please change the dates you’ve entered
accordingly will display on the screen.
Result
Continue in the process execution with process step Review and Approve Time Off Request [page 176] and,
optionally, with process step Process Approved Time Off Request [page 190]. Afterwards, continue with process
step View Team Absence Calendar [page 693].
Purpose
For cross-midnight absences, the daily view of the Team Absence Calendar behaves differently than the weekly
and monthly view:
• In the Weekly and Monthly view, absences are displayed based on the date the shift starts on.
• In the Daily view, absences are displayed based on the physical start time and end time.
Prerequisites
Note
Procedure
Note
The procedure is detailed in the assumption that the employee can view the team absence calendar. If this
is not the case, then the process step should be executed by the line manager only.
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
2 Go to Time Off From the Home dropdown list, The Time Off screen is displayed.
screen select My Employee File. On the
My Employee File screen, go to
the Time Management section.
In the Upcoming Time Off block
of the Time Management sub-
section, choose the Go to Time
Off link.
3 Choose Team In the top-right corner of the The Team Absence Calendar dialog box opens. You, your
Absence Calen- Time Off screen, choose Show manager, and your peers are listed.
dar Team Absences.
Note
Note In case you are also a line manager, the dialog box
As a line manager you can consists of the My Peers tab (displayed by default)
access the team absence and the My Direct Reports tab. In the My Direct
calendar also by choosing Reports tab, you and your direct reports are listed.
in the Quick Actions sec-
tion on your Home page the In the calendar, workdays and weekend days/holidays
View Team Absences card. are displayed in different color coding. Today’s date is
This option is not detailed marked with a frame.
below.
4 Display Absen- In the top-right corner of the The team calendar of the current month/week is dis-
ces of Team Team Absence Calendar dialog played.
Members in box, choose the Month / Week
Monthly/ tab.
Weekly View
Note
As a line manager, choose
first the My Direct Reports
tab.
In the top-left corner of the di- For ease of reading, concrete weekdays are given as ex-
alog box, use the left (<) and ample.
right (>) arrow to view the
absences in several months/
• Single full-day absence: If the absence starts at
9:00 PM Wednesday and ends at 6:00 AM Thurs-
weeks.
day, the absence is only displayed for Wednesday.
• Partial-day absence: If the absence starts at 2:00
AM Tuesday and ends at 6:00 AM Tuesday, the ab-
sence is displayed for Monday, because the absence
occurs during the shift that started on Monday at
9:00 PM.
• Multiple day absence starting and ending on a work-
ing day: If the absence starts at 9:00 PM Monday
and ends at 6:00 AM Friday, the absence is only dis-
played from Monday to Thursday, because the shift
that ends at 6:00 AM on Friday actually belongs to
Thursday.
5 Display Absen- In the top-right corner of the The team calendar of the current day is displayed.
ces of Team Team Absence Calendar dialog
Members in box, choose the Day tab.
Daily View
In the top-left corner of the di- For ease of reading, concrete weekdays are given as ex-
alog box, use the left (<) and ample.
right (>) arrow to view the ab-
• Single full-day absence: If the absence starts at
sences on different days. 9:00 PM Wednesday and ends at 6:00 AM Thurs-
day, this is exactly the time frame that is marked in
the daily view.
• Partial-day absence: If the absence starts at 12:00
AM Tuesday and ends at 6:00 AM Tuesday, this is
exactly the time frame that is marked in the daily
view.
Note
In case the employee has requested, for exam-
ple, an absence that begins at 9:00 PM on a
Wednesday and ends at 6:00 AM the following
day, Thursday, and that Thursday is a full day
public holiday, then in the daily view, on Thurs-
day between 12:00AM and 6:00AM there will be
an overlap between the public holiday and the
absence. The system behaves similar in case
of a partial-day absence that begins at or after
12:00AM on Thursday (public holiday), as the
absence belongs to the day on which the shift
started (Wednesday).
6 View Absence Click on an absence in the team The View Absence dialog box is displayed, containing
Details absence calendar, and in the following information:
upcoming small callout, choose
the <time type> (# days) link. Note
As examples we consider the weekdays from test
step #5.
Note
In case the start time is after midnight,
then <start time of absence>
(+1 day) is displayed.
Note
In case the end time is after midnight,
then <end time of absence> (+1
day) is displayed.
7 Close View Ab- When finished, choose OK. You return to the Team Absence Calendar dialog box.
sence dialog
box
8 Close Team Ab- When finished, close the Team You return to the Time Off screen.
sence Calendar Absence Calendar dialog box by
dialog box choosing Close.
Purpose
An Employee having work schedule, for example, 08:00 – 17:00 Mon-Fri, has requested a short-term time
off somewhen in the future. Before taking this time off, the employee’s work schedule changes to become a
cross-midnight work schedule, for example CLT 21:00 - 06:00 Mon-Fri Cross Midnight.
Procedure
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central instance as HR The Home page is displayed.
Administrator.
2 Search In the Search for actions or people text box, lo- The autocomplete functionality suggests a
Employee cated in the top right corner of the screen, enter list of employees matching your search cri-
the name or name parts of the employee whose teria.
work schedule you want to change.
3 Select Em- Select the appropriate employee from the result You are directed to the Employee Files page
ployee list. in which the profile of the employee is dis-
played.
4 Select Ac- In the top right corner of the page, choose Actions The When should these changes take effect?
tion to be and from the menu that expands, select Change field is displayed.
Performed Job and Compensation Information. In the What
would you like to change? block of the upcoming
Change Job and Compensation Info dialog box,
flag the Job Information check box.
5 Enter Ef- Enter the effective date of change as follows: Several blocks related to organizational and
fective job information are displayed.
When should these changes take effect?: select
Date of
from calendar help a date that is before the time
Change
off requested by the employee
Result
Proceed as per the configuration in your instance, for example, in case an approval workflow is triggered, you
need to approve the change in work schedule such that the change becomes effective.
Once the change in work schedule becomes effective, the already approved time off can be recalculated if the
"meaning" of the absence stays the same.
• In case of single full-day absence requests and multi-day absence requests, the upcoming absence
request is recalculated to take the new cross-midnight work schedule into account. Continue in the
process execution with process step View Recalculated Absence [page 703].
• Partial-day absence requests can only be recalculated if the timeframe between the start time and end
time of the time off request falls within the working times of the new work schedule. With the clock-time
based work schedules used as examples in this chapter, recalculation will not be possible; instead an
alert will be triggered to the HR Administrator to correct the time off request. Continue in the process
execution with process step Receive Alert to Correct Partial-Day Time Off Request Manually [page 701]
and subsequent.
Purpose
Because the time frame requested as partial-day time off is no longer specified as working time based on
the employee’s new work schedule, the time off request cannot be recalculated. An alert is raised to the HR
Administrator to correct the time off manually.
Procedure
Result
The alert is listed in the Admin Alert tile on the HR Administrator’s Home page.
Purpose
Because the time frame requested as time off is no longer specified as working time based on the employee’s
new work schedule, the time off request cannot be recalculated and needs to be corrected manually. This is
done by the HR Administrator.
Prerequisite
The timeframe between the start time and end time of the partial-day time off requested by the employee does
not fall anymore within the working times of the employees' new work schedule.
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central instance as The Home page is displayed.
HR Administrator.
2 Access Ad- On the Home page, choose in the Quick The Admin Alerts page is displayed.
min Alerts tile Actions section the Admin Alerts card.
3 Select Alert For Admin Alert Type field, select The appropriate messages of this category to-
Recalculate Absences (#) from gether with the affected users are listed. For
the dropdown list. our use case, for each affected user, the er-
ror message Please enter a start
time and an end time that fall
within the planned working time
is displayed.
4 Select Error Click on the appropriate error message. You are directed to the Time Information for
Message <employee name> page → Time Alerts tab,
which displays all time alerts triggered for the
affected employee.
5 Select Re- Check the date for which the time off re- The Edit Absence dialog box is displayed; at
quest quest needs to be adapted. the top of the dialog box, the error message
Please enter a start time and
Then choose the Time Records tab and
choose the Pencil (Edit) icon next to the
an end time that fall within
status of the request, which needs to be the planned working time is dis-
corrected. played.
6 Correct Re- Adapt Start Time and End Time to fit to the The error message disappears from the dialog
quest new work schedule. box.
Purpose
The HR Administrator checks if the single full-day or multi-day absence of the employee has been recalculated
correctly.
Prerequisites
The work schedule has been changed to a cross-midnight work schedule before the already approved single
full-day or multi-day absence takes place.
Procedure
Note
As example, we consider the work schedule having changed from 08:00 – 17:00 Mon-Fri to CLT
21:00 - 06:00 Mon-Fri Cross Midnight. The time off requested before the change in work
schedule has start date a Monday and end date a Wednesday, with returning to work on a Thursday at
8:00AM.
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central instance as HR Administrator. The Home page is displayed.
2 Select In the Search for actions or people text box, located in the top You are directed to the
Employee right corner of the screen, enter the name of the employee and Employee Files page of the
select the appropriate employee from the suggested autocom- employee.
plete list.
3 Select On the Employee Files screen, go to the Time Management sec- The View Absence dialog box
Time Off tion. In the Upcoming Time Off block of the Time Management is displayed.
subsection, choose the Administer Time link. In the upcoming
Time Information for <employee name> screen, stay on the
Absences tab and click on the time off request you want to
check.
4 Check Check that the start date is still Monday, end date is still Wed- The time off has been recalcu-
Time Off nesday, and return to work date is still Thursday, but the return lated correctly.
Details to work time has changed to 9:00PM, when the shift of the first
working day after the time off starts.
Note
As Employee/Line Manager you can check in the Team Absence Calendar if the recalculated absence is
shown correctly. Proceed analogously as described in process step View Team Absence Calendar [page
693].
Purpose
Caution
The entire chapter is valid only for employees having following values maintained in the Time Information
fields:
Absence recording within flextime bandwidth gives employees the flexibility to start or end work early and
ability to request partial day absences after work or before work.
The Employee requests a partial vacation day outside the planned working hours, but within the flextime
bandwidth.
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central instance as Em- The Home page is displayed.
ployee.
2 Go to From the Home dropdown list, select My Employee The Time Off screen is displayed.
Time Off File. On the My Employee File screen, go to the Time
screen Management section. In the Upcoming Time Off
block of the Time Management subsection, choose
the Go to Time Off link.
3 Request At the bottom-right corner of the Time Off screen, The Create Absence section is displayed in
Vacation choose Create Absence. the right part of the screen, containing the
fields to be filled by you.
Unflag the Full Day checkbox. Field End Date disappears, and editable
fields Start Time and End Time display in-
stead.
picker
Note
You can request multiple partial day absences in a day. The total absence duration for that day cannot
exceed the planned working time duration.
The process continues as described in process step Review and Approve Time Off Request [page 176].
Go back to Time Account Type > SGP Childcare Leave [page 113]
Go back to Time Account Type > SGP Extended Childcare Leave [page 114]
Purpose
When the data of a child born during the employment of the parent is entered into the system, the HR
Administrator needs to run manually the accrual of child-dependent time accounts for that employee. Similar,
in case it has been missed to maintain child data in the system before Time Off has been deployed, the HR
Administrator also needs to run the accrual manually.
Tip
Child-dependent time account types are, for example, SGP Childcare Leave or Hungary Annual Leave.
Note
It is assumed that Time Off has been deployed before the birth date of the child.
Procedure
Note
In this document, we limit the description to the SGP childcare leave time account type only. Nevertheless,
the procedure can be applied to any time account type for any other country/region in a similar way.
1 Log on Log on to the Employee Central instance as HR Admin- The Home page is displayed.
istrator.
2 Go to Manage In the Search for actions or people text box, located in The Manage Time Off Calendars
Time Off Cal- the top right corner of the screen, type time off. page is displayed.
endars
From the list of terms suggested by the autocomplete
screen
functionality, select Manage Time Off Calendars.
3 Create New In the right corner of the screen, above the calendars The New Calendar (Accrual) dialog
Calendar table, choose + New Calendar. From the dropdown box is displayed.
menu that expands, select Accrual.
4 Enter Details In the New Calendar (Accrual) dialog box, make the
of New Cal- following entries:
endar
Name: enter as appropriate. Depending on the period you en-
ter, the calendar(s) to be created
Note and the appropriate accrual period
5 Save Calen- Choose Save. The calendar is saved and has sta-
dar tus Ready to Run.
6 Execute Cal- On the Manage Time Off Calendars page, next to the The message Simulation of
endar Simu- calendar you have saved in test step # 5, choose Run. calendar <calendar name>
lation has started. You can
In the upcoming Run or Simulate dialog box, choose
Simulate. access the simulation
results by the Execution
Manager Dashboard page
and by email. is displayed.
7 Check Simu- Check the log file for the time account change calendar If everything is fine, you can run
lation Results run (open it for example in the email you have received) the accrual calendar in production
to see if the accrual of childcare or extended childcare mode.
leave is correct.
8 Execute Pro- On the Manage Time Off Calendars page, next to the Once the run is finalized, the calen-
duction Cal- calendar, choose Run. On the Run or Simulate dialog dar has status Finished.
endar Run box, choose Run.
9 Search Em- In the Search for actions or people text box, located in The autocomplete functionality sug-
ployee the top right corner of the screen, enter the name (or gests a list of employees matching
name parts) of the employee whose data you want to your search criteria.
check.
10 Select Em- Select the appropriate employee from the result list. You are directed to the Employee
ployee Files page, in which the profile of the
employee is displayed.
11 Go to Time On the Employee Files screen, go to the Time The Time Management section is
Management Management section. displayed.
Section
12 Check Ac- Check in the Time Off Balance block of the Time
crued Bal- Management subsection, if the amount of childcare
ance leave accrued is correct.
Note
Alternatively, you can choose in the Upcoming
Time Off block of the Time Management subsec-
tion the Administer Time link and go in the upcom-
ing screen to the Time Accounts section. There,
choose the SGP Childcare Leave or SGP Extended
Childcare Leave button and view the account post-
ings.
Note
• Alternatively, to simulate the time off calendar run for a single employee only, type into the Search
for actions or people text box Simulator and select Time Account Process Simulator from the
suggested list of terms matching your search criteria.
• In the Accrual section of the screen make following entries:
• Employee: enter the employee’s name
• Date: select the run date from the calendar help
Go back to Time Account Type > Vacation time account types for HRV [page 83]
Purpose
Note
If changes to personal information (for example, change of the challenge status) or dependents occur during
the year, the vacation quota needs to be recalculated. For this, the custom fields, which have been added to
the jobInfo_HRV HRIS element, need to be recalculated. To obtain the field recalculation, a new record needs to
be inserted in the employee’s job information history, of which effective start date coincides with the date, the
personal / dependents information has changed. After that, the recalculation of the vacation quota needs to be
triggered.
The employee turning 18 years old during the year constitutes a special use case. Employees who are up to 18
years old, are entitled to more vacation than employees above 18 years of age. This is reflected in field Base
Quota within the employee’s Job Information record. For these employees, a new record needs to be inserted
in the job information history with effective start date January, 1st of the subsequent year. This history record
must be inserted BEFORE the accrual calendar for vacation runs, for example towards the end of the current
year.
Note
In case the employee’s job code or work schedule changes during the year as result of a personnel action,
the recalculation of the vacation quota needs to be triggered as well. This is the case also when the
organization-specific quota changes during the year.
Purpose
If any changes to personal information or dependents occur during the year, the vacation quota needs
to be recalculated. To ensure this, the HR Administrator needs to insert a new record in the employee’s
job information history, of which effective start date coincides with the date, the personal / dependents
information has changed.
Procedure
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central instance as HR The Home page is displayed.
Administrator.
2 Search In the Search for actions or people text box, located The autocomplete functionality suggests a
Employee in the top right corner of the screen, enter the list of employees matching your search cri-
name (or name parts) of the employee. teria.
3 Select Select the appropriate employee from the result You are directed to the Employee Files
Employee list. page, in which the profile of the employee
is displayed.
4 Go to Job Go to the Employment Information section and The Job Information Changes dialog box is
History of there scroll to the Job Information subsection. displayed.
Employee Choose the Clock (History) icon next to the Job
Information block.
5 Insert At the bottom left corner of the dialog box, choose The Insert History Record for Job
Job His- Insert New Record. Information dialog box is displayed.
tory Re-
cord
Purpose
After the quota-relevant fields in the employee’s job information have been updated, be it as result of a
personnel action in job information or a change in the employee's personal data, the vacation accrual needs
to be recalculated for this employee. The HR Administrator can do this either via Manage Data (for a single
employee) or via Manage Time Off Calendars.
Procedure
Test Pass
Step Test Step /
# Name Instruction Expected Result Fail
1 Log on Log on to the Employee Central instance as HR The Home page is displayed.
Administrator.
Continue with either Option 1 [page 711] or
Option 2 [page 712].
2 Go to Man- In the Search for actions or people text box, The Manage Data screen is displayed.
age Data located in the top right corner of the screen,
screen type manage data. From the list of terms sug-
gested by the autocomplete functionality, select
Manage Data.
3 Create Time From the Create New dropdown, select Time The Time Management Recalculation Event
Management Management Recalculation Event. screen is displayed in edit mode.
Recalcula-
tion Event
5 Save Record Choose Save. Continue with verifying the quota update
[page 712].
2 Go to Man- In the Search for actions or people text box, lo- The Manage Time Off Calendars screen is
age Time Off cated in the top right corner of the screen, type displayed.
Calendars time off. From the list of terms suggested by
screen the autocomplete functionality, select Manage
Time Off Calendars.
4 Run Calen- Choose the Pencil (Edit) icon. In the upcoming Continue with verifying the quota update
dar Edit Calendar (Accrual) dialog box make sure the [page 712].
With Recalculation checkbox is flagged.
1 Search Em- In the Search for actions or people text box, lo- The autocomplete functionality suggests a
ployee cated in the top right corner of the screen, en- list of employees matching your search cri-
ter the name (or name parts) of the employee teria.
whose data you want to check.
2 Select Em- Select the appropriate employee from the result You are directed to the Employee Files page,
ployee list. in which the profile of the employee is dis-
played.
3 Go to Time On the Employee Files screen, go to the Time The Time Management section is displayed.
Management Management section.
Section
4 Check Vaca- In the Upcoming Time Off block of the Time The vacation quota has been recalculated
tion Balance Management subsection, choose the Administer as expected.
Update Time link. In the upcoming screen, choose
In case of an employee with fixed-term
the Time Accounts tab. There, choose Vacation
contract, the vacation quota per month is
(HRV) or Vacation Fixed Term (HRV), respec-
adapted accordingly. See also the note be-
tively, and view the account postings.
low this table.
Note
In case of employees with fixed-term contract, the adapted overall vacation quota leads to a change of the
monthly vacation quota accrued starting for the month, in which the change in job information/personal
data becomes effective. As the additional quota is divided among the remaining months of the contract in
the accrual year, it can happen that the accrued quota for a particular month is considerably higher than
1/12 of the total quota. In this case, manual adjustments can be done by the HR Administrator to reduce
the accrual from one month and add the delta to other months after recalculation. This is a customer
decision though.
Tip
Refer also to the example given in the Time Off workbook for HR.
Purpose
For an employee turning 18 during the year, a job history record needs to be inserted with effective start date
January 1st of the subsequent year. The HR Administrator can do this already towards the end of the current
Note
You might think of creating birthday alerts, such that the HR Administrator gets an email notification
when an employee turns 18. For details you can refer to section Birthday Alert of the Implementing and
Administering Workflows in Employee Central implementation guide.
Note
Another option would be creating a report that gives all employees turning 18 during the year.
Procedure
Test Test
Step Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central instance as HR Ad- The Home page is displayed.
ministrator.
2 Search In the Search for actions or people text box, located The autocomplete functionality suggests
Em- in the top right corner of the screen, enter the name a list of employees matching your search
ployee (or name parts) of the employee who has turned 18 criteria.
in the current year.
3 Select Select the appropriate employee from the result list. You are directed to the Employee Files
Em- page, in which the profile of the employee
ployee is displayed.
4 Go to Job Go to the Employment Information section and there The Job Information Changes dialog box is
History of scroll to the Job Information subsection. Choose displayed.
Em- the Clock (History) icon next to the Job Information
ployee block.
5 Insert At the bottom left corner of the dialog box, choose The Insert History Record for Job
Job His- Insert New Record. Information dialog box is displayed.
tory Re-
cord
7 Save Re- Choose Save. The Base Quota has been reduced ac-
cord cordingly based on the preconfigured
business rule.
Result
The vacation accruals calendar can be run as planned at the beginning of the year.
Purpose
Note
Till latest June 30th of the current year, the employees must inform the employer about their planned vacation.
They need to take at least 2 weeks of block leave. The annual vacation quota and the listing of planned vacation
periods must be sent to each employee.
The list of requested vacations can be obtained using a report. The annual vacation quota will be sent out using
the mass document generation function.
The annual vacation quota statement is currently limited to employees having a permanent employment
contract.
Purpose
The employee submits vacation requests. The list of the planned absence periods can then be pulled from the
system using a report.
Procedure
Refer to the SAP Knowledge Base Article How to Report on Employee's Absence Days for details on how to
create a report, which lists the vacations requested by the employee.
Result
Purpose
With the mass document generation function, the HR Administrator can generate at the beginning of the year
the annual vacation quota statement for up to 500 employees at the same time.
Document Generation has been implemented in the Employee Central instance and the Annual Vacation
Quota Statement document template for Croatia is in place.
Note
You can find the steps for creating the document generation template and rules in the Time Off workbook
for HR.
Procedure
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central instance as HR Adminis- The Home page is displayed.
trator.
2 Go to Mass From the Home dropdown list, select Admin Center. The Mass Document Generation
Document screen is displayed.
Type Document Generation - Mass Generate
Generation
Documents in the tool search box and select the fea-
screen
ture/tool from the list.
Template:
Note
This field is used to narrow further the number of
employees for whom the document should be gener-
ated.
Note
This field refers to the date the system uses to re-
trieve an employee's data.
4 Start Mass Choose Start Mass Generation. The system will send each docu-
Genera- ment in a separate email to your
In the upcoming Warning dialog box, choose Yes. In the
tion business email address provided in
Information dialog box, which is displayed informing you
your contact information. The text
that the mass document generation job was submitted,
entered in the Email Subject field
choose OK.
while creating the template will be
used as the Subject line for the
email.
5 Review To view details regarding the mass document generation The Execution Manager > Scheduled
Mass job, go to the Admin Center page and type Execution Job > MONITOR screen is displayed,
Document Manager Dashboard into the Tool Search field. on which the list of jobs run is given.
Genera-
tion Job Choose the right arrow icon at the very right of the table The Event Details page for the se-
row, in which the job, you have created in test step # 3, is lected <Process Instance Name> is
listed. displayed on the right part of the
screen.
Note
For finding the job, refer to the names in the Process
Instance Name column.
Choose the hyperlinks listed in the Event Description col- Small callouts are displayed to the
umn. right, containing details to the ap-
propriately selected event.
6 Download For some events, like Users Selection, you can download
Report an Excel report. For this, choose in the callout Download
Report.
Note
In case the mass document generation job has
ended with errors, you can download an Excel report
for event Template Generation as well. In this case,
the error(s) that occurred while triggering a job for a
particular user are listed.
Result
You receive each generated document in a separate email. Print out the statements and stamp them. Let them
be signed by the appropriate representative of the company, for example the employee's line manager. Then
send it to the employee, either on paper via mail, or, in case the employee has a company-related business
Purpose
Note
At the beginning of each calendar year, the company runs annual leave quota calculation for all active
employees; as result, the Vacation Quotas per Employee SVN object is populated for the year for each active
employee. Subsequently, the vacation accrual calendar for the specified year is run. Once it has run, the annual
leave quota statement can be generated for the employees by making use of the mass document generation
function.
When running the annual leave quota calculation, special attention needs to be paid to the eligibility of
additional vacation days due to taking care of children up to 15 years old. For each child up to 15 years old,
an employee employed at a company in Slovenia is eligible to some additional vacation days. The eligibility of
additional vacation days due to existing child(ren), which were added after the employee is hired (before or
after vacation accrual calendar has run for the employee in the hiring year) can change in subsequent years.
Starting with the calendar year, in which the child turns 16, the employee is not eligible anymore for these
additional vacation days. The eligibility of the employee for additional vacation days based on the child’s age is
calculated by a preconfigured business rule.
In addition, an integration center has been configured, which updates the Vacation Quotas per Employee SVN
object instance of the employees accordingly.
This integration center needs to run at the beginning of the year (January, 1st) BEFORE the accrual
calendar for vacation runs!
Purpose
The Employee Sub-Quota Creation for SVN Time Off Accruals integration center updates the Vacation Quotas
per Employee SVN object instance of the employees based on different criteria, like seniority, child(ren) up to
15 years old, disabled child(ren), and so on.
Integration center Employee Sub-Quota Creation for SVN Time Off Accruals is scheduled to run at the beginning
of each calendar year (January 1st). For testing purposes though, you can run the integration center manually,
as described in the Procedure section.
Procedure
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central instance as HR Ad- The Home page is displayed.
ministrator.
2 Go to Inte- From the Home dropdown list, select Admin Center. The Integration Center screen is dis-
gration Type Integration Center in the tool search played.
Center box and select the feature/tool from the list.
Screen
4 Run Inte- In the row of integration cen- A Success dialog box is displayed, in-
gration ter SFCC_EMP_SUB_QUOTA_MDF_CREATE_SVN, forming you that the job has been sub-
Center choose from the Actions column the Edit Integration mitted. Choose OK.
(Pencil) icon. Choose Next several times, till you
arrive on the Scheduling screen. Here, select for
Scheduled Version Occurs value Once from the drop-
down list, enter the email address of the person who
should receive a notification once the job run is fin-
ished, and then choose Next. Choose Run Now.
Note
You can choose the Refresh icon to
refresh the screen and check if the
job run has finished.
6 View Job Once the job has finished, you can view details of the
Details job run by choosing the <date> hyperlink in the Last
Run column.
Result
A new effective-dated record, starting January 1st, has been added to the history of the Vacation Quotas per
Employee SVN object instance of the employees, in which the single sub-quotas of the vacation quota have
been updated accordingly.
Purpose
The HR Administrator checks if the generated vacation quota for the subsequent year has been updated
correctly based on the integration center run. Special attention is paid to the value of field Quota Based On
Young Child (<=15).
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central instance as HR Administra- The Home page is displayed.
tor.
2 Go to Man- From the Home dropdown list, select Admin Center. Type The Manage Data screen is dis-
age Data Manage Data in the tool search box and select the fea- played.
Screen ture/tool from the list.
3 Select Em- In the Search field, select Vacation Quotas per The Vacation Quotas per
ployee Employee SVN from the dropdown list. In the second Employee SVN object instance
search field, select the employee from the dropdown list. for the selected employee is dis-
played.
4 Verify Va- Check that a new effective-dated record has been added
cation Quo- to the object history, for which the start date is January
tas Object 1st. Verify the correctness of the different quota amounts
Instance displayed: check especially if the quota related to children
up to 15 years has been updated accordingly (given by the
number of children, visible in field Quota Based On Young
Child (<=15)).
Result
The vacation quotas object instance for the subsequent year is up-to-date. In case many errors are found,
configuration or master data need to be corrected and quota calculation must run again for the same (current)
year.
Purpose
The Vacation Accrual Calendar is scheduled to run at the beginning of each calendar year (January 1st), after
the integration center has run and possible errors in the vacation quotas object instances have been corrected.
For testing purposes though, the HR Administrator can run the accrual calendar manually, as described in the
Procedure section.
Test
Step Test Step Pass
# Name Instruction Expected Result / Fail
1 Log on Log on to the Employee Central instance as HR Ad- The Home page is displayed.
ministrator.
2 Go to In the Search for actions or people text box, located The Manage Time Off Calendars screen
Manage in the top right corner of the screen, type time is displayed.
Time Off off.
Calendars
From the list of terms suggested by the auto-
screen
complete functionality, select Manage Time Off
Calendars.
3 Create In the upper right corner of the screen, choose + The New Calendar (Accrual) dialog box
New Cal- New Calendar. From the dropdown menu that ex- is displayed.
endar pands, select Accrual.
5 Save Cal- Choose Save. The calendar is saved and has status
endar Ready to Run.
6 Execute On the Manage Time Off Calendars screen, next to The message Simulation of
Calendar the calendar you have saved in test step # 5, choose calendar <calendar name>
Simulation Run. has started. You can access
In the upcoming Run or Simulate dialog box, choose the simulation results
Simulate. by the Execution Manager
Dashboard page and by
email. is displayed.
7 Check Check the log file for the time account change calen-
Simulation dar run (open it, for example, in the email you have
Results received) to see if the accrual of vacation is correct.
Note
For details on the accrual rules delivered, refer
to the Time Off workbook for SI.
8 Execute On the Manage Time Off Calendars screen, next to Once the run is finalized, the calendar
Produc- the calendar, choose Run. In the Run or Simulate has status Finished. The Vacation
tion Calen- dialog box, choose Run. quota has been generated for the em-
dar Run ployee, based on the accrual rules con-
figured in the instance.
9 Search In the Search for actions or people text box, located The autocomplete functionality sug-
Employee in the top right corner of the screen, enter the name gests a list of employees matching your
(or name parts) of the employee whose data you search criteria.
want to check.
10 Select Em- Select the appropriate employee from the result list. You are directed to the Employee Files
ployee page, in which the profile of the em-
ployee is displayed.
11 Go to Time On the Employee Files screen, go to the Time The Time Management section is dis-
Manage- Management section. played.
ment Sec-
tion
12 Check Ac- Check in the Time Off Balance block of the Time
crued Bal- Management subsection if the amount of vacation
ance accrued is correct.
Note
Alternatively, in the Upcoming Time Off block
of the Time Management subsection, you can
choose the Administer Time link and go in the
upcoming screen to the Time Accounts section.
There, choose Vacation SVN and view the ac-
count postings.
Result
The vacation quota for the current year has been generated for the employees. The process of requesting time
off can start again.
Purpose
With the mass document generation function, the HR Administrator can generate at the beginning of the year
the annual leave quota statement for up to 500 employees at the same time.
Prerequisite
Document Generation has been implemented in the Employee Central instance and the Annual Leave Quota
Statement document template for Slovenia is in place.
Tip
You can find the steps for creating the document generation template and rules in the Time Off workbook
for SI.
Test Pass
Step Test Step /
# Name Instruction Expected Result Fail
1 Log on Log on to the Employee Central instance as HR Adminis- The Home page is displayed.
trator.
2 Go to Mass From the Home dropdown list, select Admin Center. The Mass Document Generation
Document Type Document Generation - Mass Generate screen is displayed.
Generation Documents in the tool search box and select the fea-
screen ture/tool from the list.
Template:
Note
This field is used to narrow further the number of
employees for whom the document should be gener-
ated.
Note
This field refers to the date the system uses to re-
trieve an employee's data.
4 Start Mass Choose Start Mass Generation. The system will send each docu-
Generation ment in a separate email to your
In the upcoming Warning dialog box, choose Yes. In the
business email address provided in
Information dialog box, which is displayed informing you
your contact information. The text
that the mass document generation job was submitted,
entered in the Email Subject field
choose OK.
while creating the template will be
used as the Subject line for the
email.
5 Review To view details regarding the mass document generation The Execution Manager > Scheduled
Mass job, go to the Admin Center page and type Execution Job > MONITOR screen is displayed,
Document Manager Dashboard into the Tool Search field. on which the list of jobs run is given.
Generation
Job Choose the right arrow icon at the very right of the table The Event Details page for the se-
row, in which the job, you have created in test step # 3, is lected <Process Instance Name> is
listed. displayed on the right part of the
screen.
Note
For finding the job, refer to the names in the Process
Instance Name column.
Choose the hyperlinks listed in the Event Description col- Small callouts are displayed to the
umn. right containing details to the appro-
priately selected event.
6 Download For some events, like Users Selection, you can download
Report an Excel report. For this, choose in the callout Download
Report.
Note
In case the mass document generation job has
ended with errors, you can download an Excel report
for event Template Generation as well. In this case,
the error(s) that occurred while triggering a job for a
particular user are listed.
Result
You receive each generated document in a separate email. Print out the statements and stamp them. Let them
be signed by the appropriate representative of the company, for example the employee's line manager. Then
send it to the employee, either on paper via mail, or, in case the employee has a company-related business
The process to be tested in this test script is part of a chain of integrated processes.
Preceding Processes
In the assumption that the Employee Central related content in your instance has been deployed with the
SAP Best Practices solution, the following processes and conditions can proceed this process.
In case the Core content has been deployed: Man- Employees must have been hired (or rehired) and already exist in the
age Hire/Rehire (FJ0) system.
For countries HRV, SGP, SVN, and ZAF: In case For HRV: In order to use the complete Time Off functionality for Cro-
Dependents Management has been deployed: atia, Dependents Management must have been deployed.
Manage Dependents (1LY) For SGP: In order to use the complete Time Off functionality for
Singapore in case of employees having children up to 12 years old,
Dependents Management must have been deployed. The data of
the child(ren) must have been maintained in the system in order to
accrue the amount for childcare or extended childcare leave. In the
child's data record, the global information data and there in particular
field Nature of Citizenship must have been maintained.
For SVN: In order to use the complete Time Off functionality for Slov-
enia, Dependents Management must have been deployed.
For other countries which have (absence) time The data of the dependent must have been maintained in the system.
types related to dependents:
In the assumption that the Employee Central related content in your instance has been deployed with the
SAP Best Practices solution, after completing the activities in this test script, you can continue testing the
following business processes:
In case the Time Sheet content has been deployed: Record Under certain conditions the employee may accrue upon
Working Time (15S) (Optional) recording working time an appropriate amount for time ac-
count type Working Time Accounts or Time Off
in Lieu. The employee can then request time off of type
Working Time Accounts or Time Off in Lieu.
For country SGP: In case a child is born or has been The data of the child must be maintained in the system.
adopted during the employment of the employee, or the
For SGP: The accrual of childcare leave needs to be run man-
employee has missed to maintain child data before Time
ually, as described here [page 706].
Off has been deployed:
For ZAF: The employee will be eligible to parental adoption
Manage Dependents (1LY) (Optional)
leave only if the child is two years old.
For country ZAF: if an employee has adopted a child during
For HUN: The annual leave balance increases based on the
employment:
employee’s number of children up to 16 years of age. The HR
Manage Dependents (1LY) (Optional) Administrator needs to run the accrual calendar manually to
regenerate the quota after the child is born and maintained
For country HUN: In case a child is born during the em-
in the Dependents block on the My Employee File page. The
ployment of the employee, or the employee has missed to
procedure is similar as described here [page 706].
maintain child data before Time Off has been deployed:
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