Copy iEnabler TGP Conversions / Changes / New Employees to the Back Office {PTGPR-2}

This process is used to copy approved iEnabler TGP changes originating from existing employees converting from a Basic + Benefit Salary Structure to a TGP Structure, existing employees changes their package components or from new employees defining their TGP Structure, from a staging area into the back office, in order for them to become effective and active in the system.

The current, effective Payroll Cycle is determined by the Cycle linked to Event Type ‘C’ {FPRM-2}, and only approved transactions (or deemed approved if no approval is required) with this Effective Cycle will be copied over into the back office.

This process may be linked to the scheduler to run daily/hourly etc. as required; it may also be run manually from the Menu Option.

The program will always produce 3 reports for transactions copied to the system.

• Conversion of Salary + Benefits to TGP 
• Changes to TGP Components
• New Employee TGP Setup

• Procedures:
• None