SAP ABAP IMG Activity SIMG_CFMENUOHP2OO_ZA (Check Form of Appraisal)
Hierarchy
☛ SAP_HRCZA (Software Component) Sub component SAP_HRCZA of SAP_HR
   ⤷ PY-ZA (Application Component) South Africa
     ⤷ P16C (Package) Human resources department customizing: South Africa
IMG Activity
ID SIMG_CFMENUOHP2OO_ZA Check Form of Appraisal  
Transaction Code S_L9C_94000588   (empty) 
Created on 20010510    
Customizing Attributes SIMG_CFMENUOHP2OO_ZA   Check Form of Appraisal 
Customizing Activity SIMG_CFMENUOHP2OO_ZA   Check Form of Appraisal 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOHP2OO_ZA    

In this step, you check that the entries for the form of appraisal in your NQF catalogue are correct.

Example

Requirements

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

Standard settings

Recommendation

Activities

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

Note: In the event that you have already assigned the appraisal form ID 91111, you must first maintain a new appraisal form ID (of your choice) in this step and then also maintain the view cluster (VC_T5W8H) accordingly.

  1. Next, you should check the assignment for standard NQF appraiser/appraisee combinations for the appraisal form ID. To do so, select the appraisal form ID previously created and choose Possible combinations.
  2. SAP recommends that you have the following six entries configured in your system:

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

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

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

Further notes

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

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
SIMG_CFMENUOHP2OO_ZA ZA South Africa
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CFMENUOHP2OO_ZA 0 L9C0000524 National Qualifications Framework (NQF) 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
VC_T77BF C - View cluster OOB1 00000000ZA Form of Appraisal 
History
Last changed by/on SAP  20020117 
SAP Release Created in 46C