PPMS Job Scheduling
PSxxxxJ PGxxxx Other

PG609R
Salary Forecasting Reporting

This job group reports salary and benefit cost detail and summary information from the salary forecasting extract reporting file.
Special Instructions None
Operator Instructions None


Job Group Definition

Req/
Opt
Seq # Prior
Seq #
Job
Number
Description/Reports
O 01 00 CR6035J
Salary Forecasting - Employee Salary File List
  Employee Salary File List (CR6035A)
  Employee Salary File List - by Month (CR6035B)
O 02 01 CR6036J
Salary Forecasting - Salary File List by Prg/Org
  Salary File List - by Prg/Org (CR6036)
O 03 02 CR6037J
Salary Forecasting - Salary List by Job Function
  Salary File List - by Job Function (CR6037)
O 04 03 CR6038J
Salary Forecasting - Salary File Summaries
  Detail Listing (Expense Distribution) (CR6038A)
  Fnd/Prg/Sobj Summary Rpt For Funds 001,145,148,149 (CR6038B)
  Prg/Sobj Summary Report For Funds 001,145,148,149 (CR6038C)
  Fund/Program/Subobject Summary Report (CR6038D)
  Fund/Subobject Summary Report (CR6038E)


Parameters

CR6035-RPT-OPT Enter option for which reports to print:
1 = CR6035A only
2 = CR6035B only
3 = Both CR6035A and CR6035B
CR6035-SORT-OPT Enter a sort option for the report sequence:
1 = Employee name
2 = Job function, Employee name
CR6038-RPT-SEL Enter "A" through "E" to select reports CR6038A through CR6038E. Enter A in position 1 to select CR6038A, B in position 2 to select CR6038B...., E in position 5 to select CR6038E. If all reports are requested, enter as ABCDE. If only reports B and E are requested, enter as Space, B, Space, Space, E.
SF-INPUT Enter the 6 digit file identification of the salary reporting extract file to be reported. This file identification will be either: 1) The SF-OUTPUT file identification parameter used in CR6040J (Reporting Extract). This would be the "BASE" reporting extract file. 2) The SF-OUTPUT file identification parameter used in CR6039J (Apply Base Cost Increases). This would be the total reporting extract file output of this job containing the increase cost factors applied where applicable. 3) The SF-ADJ file identification parameter user in CR6039J (Apply Base Cost Increases). This would be the reporting extract file output of this job containing only the cost factor adjustment amounts for only those employees affected.

Distribution: PPMS
Created: WED, JAN 04, 2012, 07:19 AM