LP180
LP180 - Mass Absence Plan Transfer

Run Mass Absence Plan Transfer (LP180) to perform employee and balance transfers between plan structures, or between different positions within a plan structure (if balance type = position), for multiple employees. LP180 has two transfer processing options: - Use Transfer Option 1 to transfer all or only selected employees from a designated plan structure to another designated plan structure. Employees can be limited to selected number(s), an employee group, a process level, or a processing group. This option will move the balances and/or otherdesignated data from a master record to an existing master record, or will create the new master record if needed. To perform this option, the plans from and to which the transfer is occurring must have the same Balance Type. To transfer enrollment detail records, the plans must also have the same Enrollment Type. - Use Transfer Option 2 to transfer any non-zero balances from an ended employee master record to another, active employee master record. For example, use this after you run Employee Absence Plan Update (LP100) when an employee has changed groups and has been updated out of one structure into another, or has been updated to a new position. Employees can beselected by number(s), employee group, process level, or processing group, but the "From" and "To" plan will be determined by the job parameters. A date range must be specified to identify the time period during which records will have ended. Transfer Criteria identifies whether theemployee balances may be transferred to another structure or plan. The first employee master record found that meets the criteria will be the record to which the balances are transferred. **Process at a Glance 1. Run LP100 to update employee enrollments. 2. Run LP 180 to transfer balances. 3. Run LP cycle programs including Employee Absence Plan Calculation (LP140), Allotment Adjustment Calculation (LP145), and Absence Plan Close (LP197). **Troubleshooting Performing plan balance transfers during an open LP cycle means you may be creating balance transfer amounts based on "temporary" balances; that is, balances calculated by LP140 based on transactions thathave not been closed by LP197. If a transfer is performed after running LP140, but before closing the run with LP197, you may need to perform a manualadjustment, if LP140 is rerun and results in different transaction amounts for the now transferred employee.

Updated Files
BNTAEMPBAL - No Description Available.
CKPOINT - No Description Available.
HRHISTORY - No Description Available.
PAEMPPOS - No Description Available.
TAEEMASTER - No Description Available.
TAEMPTRANS - No Description Available.
TAENROLL - No Description Available.
TALOSHRS - No Description Available.



Referenced Files
ACACCTCAT - No Description Available.
BNTAEMPBAL - No Description Available.
DEPTCODE - No Description Available.
EMPLOYEE - No Description Available.
GLINTCO - No Description Available.
HRHISTORY - No Description Available.
HRSECLEV - No Description Available.
JOBCODE - No Description Available.
LPLINK - No Description Available.
PAEMPPOS - No Description Available.
PAPOSITION - No Description Available.
PASCRTY - No Description Available.
PERSGROUP - No Description Available.
PGEMPLOYEE - No Description Available.
PRMONITOR - No Description Available.
PRPAYCODE - No Description Available.
PRPROCGRP - No Description Available.
PRSYSTEM - No Description Available.
TAACCRUAL - No Description Available.
TAGENLEDGR - No Description Available.
TALIMIT - No Description Available.
TALOSHRS - No Description Available.
TAPAYROLL - No Description Available.
TAPLAN - No Description Available.
TASERVCODE - No Description Available.
TASTRUCTUR - No Description Available.
TATABLE - No Description Available.
TATRANSUM - No Description Available.



INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
HRLO



File created: Thu Jun 09 02:22:23 2016

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