automation of hr budget and expenditure control · pdf filefk06 delete vendor mm 178036...
TRANSCRIPT
![Page 1: Automation of HR Budget and Expenditure Control · PDF fileFK06 Delete Vendor MM 178036 XK01-06 Material Master FM Reporting ... R_log NA SPI_Pensions and ... XK02 XK03 SM31 FB50 FB01](https://reader031.vdocument.in/reader031/viewer/2022022005/5ab535d67f8b9a7c5b8c7c35/html5/thumbnails/1.jpg)
October 16-17
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Deborah Tal SAP Applications Manager
• 20 years at UNESCO
• Responsible for all SAP modules
• Speaks 5 languages
• Masters Degree in International Affairs
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What We’ll Cover...
UNESCO’s use of Winshuttle
- Understanding the business case
- Improving business processes, reporting and execution
- Impact on the business and IT
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4 4
Agenda
• UNESCO Overview
• Business case review
• Solution
• Results
• Value to UNESCO
• Best Practices
• Q&A
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UNESCO Overview UNESCO
United Nations Educational, Scientific and Cultural Organization
• Founded on 16 November 1945
• Mission: Contribute to the building of peace, the eradication of poverty, sustainable development and intercultural dialogue through education, the sciences, culture, communication and information.
• Focus on two global priorities: Africa & Gender equality as well as on education for all and lifelong learning.
• Administers the international World Heritage Programme
• The UNESCO Institute for Statistics (UIS) produces statistics on education, science and technology, culture, and communication for more than 200 countries and territories.
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UNESCO’s SAP Environment
• Implemented SAP in 2002
• Current SAP version: ECC 6.05
• Modules:
– MM, FM, PS, HR, Fi-Co
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SAP Challenges
• Data migration – New SAP roll-outs
• Data uploads – Daily, monthly, yearly
• Time constraints • Lack of resources
– UNESCO IT responsible for all SAP projects and roll-outs
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UNESCO’s Goals
• Economize working hours
• Decrease manual entry errors
• Intuitive solution for business users and IT
• Enhance value of SAP with automatic uploads
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Team involvement
• Winshuttle project initiated by IT – Introduced to the business
• Joint decision to purchase by IT and the business
• Executive support – Understood the need and drivers for
Winshuttle
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Building the Business Case
• Needs for future SAP migrations and on-going uploads
• Advantage of automation over manual entry
• Solution to facilitate SAP integration work in-house
• On-going benefit and value
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Solution
• Implemented Transaction
• Initially all scripts created and run by IT
• Today business users create and run scripts
– Ease of use
• Use started in FI, FM, PS, MM and has grown to HR
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UNESCO’s Current Usage MM 8675 Vendor Block/Delete
FK05 Block Vendor
FK06 Delete Vendor
MM 178036
XK01-06 Material Master FM Reporting
FMRP_RFFMEP1AX – FM line item report Reporting – nightly
S_P99_41000147 – FR-Journal Reporting – nightly: 3,500 Documents
YFM1-Special development Budget/expenses Reporting – nightly: 3,100 Funds
YFM3-Special development Budget/expenses by G/L Account Reporting – nightly: 25,000 records
FM 31000
FM5I/FM5U-Create/Update Fund 6700
FR50-Create/Modify/Block Budget 15464
FR10-Release Budget & other budget transactions 9024
FMX1-Create Fund reservation 450
FMX2-Modify Fund reservation-Set completion Indicator Year End Operations
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UNESCO’s Current Usage General
SM31-Table Upload 43824
SE16-Table FMFINCODE; PRPS
Reporting-nightly
PS Reporting
YPS4- Special development Budget/expenses Reporting – nightly: (2000 Projects-10000 records)
YPS8- Special development Budget/expenses Reporting – nightly: (2000 Projects-10000 records)
AA
AS91- Asset Creation
HR 12164
PA30-Add infotype 15 Monthly 1700 records • 800-Loan reimbursement • 700-Telephone deduction • 200-Fuel deduction • Every 3 months: Language lessons • One a year: Personnel associations
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UNESCO’s Current Usage FI 130919
FSP0- Create GL Accounts
FI01-02 Create/Modify Banks 3643
FD01-Create Customer
FB01-Post document Daily/Monthly 1000-10000
FB50-Enter G/L Account Document Daily/Monthly 1000-10000
F-02- Enter G/L Account Posting Monthly 1000-10000
FB60- Enter Vendor Invoice Daily
FB70- Enter Customer Invoice Monthly
FB75- Enter Customer credit Memo Monthly
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UNESCO
BFM_FNS_Tx_log
UBOStatistics_winshuttle
SAP_Finanace_HR_log NA
SPI_Pensionsand Insurance
OfficeICTP
HR_STEPS_MBF_Tam
IIEP
Total 316,865 144,747 68,183 26,854 5,948 3,716 0
0
50,000
100,000
150,000
200,000
250,000
300,000
350,000
Re
cord
s P
roce
sse
d
Records Processed by Transaction Log File
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UNESCO
UBOStatistics_winshuttle
BFM_FNS_Tx_log
SAP_Finanace_HR_log NA
SPI_Pensionsand Insurance
OfficeICTP
HR_STEPS_MBF_Tam
IIEP
Total 1,092.54 698.21 271.46 29.36 21.36 1.50 0.00
0.00
200.00
400.00
600.00
800.00
1,000.00
1,200.00
Day
s Sa
ved
Days Saved by Transaction Log File
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UNESCO
Financialtransactons
HR UBO SPIFinancialreporting
ICTP
Total 554 122 90 79 45 2.65
0
100
200
300
400
500
600
Day
s Sa
ved
Pe
r Ye
ar
Days Saved by Function per Year
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UNESCO
XK02 XK03 SM31 FB50 FB01 F-02 F-32 FB60 PA30 FR50
Total 110,142 66,921 43,824 33,611 27,981 21,756 20,337 13,107 12,164 7,592
-
20,000
40,000
60,000
80,000
100,000
120,000
SAP
Re
cord
s P
roce
sse
d p
er
Year
SAP Records Processed by Transaction Code per Annum
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UNESCO’s Best Practices
• Automate Reporting
– Run Overnight
• Use across multiple functional areas
• All Change Requests consider Winshuttle as a potential solution
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Value of Winshuttle
• Integral part of UNESCO methodology – Winshuttle used for every SAP roll-out
• Uploads to SAP more efficient – Vendor data creation expedited
• Immediate needs can be addressed – Block budget requirement
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Value of Winshuttle cont.
• Time savings across the organization
– Recommendations from Auditors
– Testing HR/PBC functionality
– Support for year-end operations
– Payroll based on UN regulated scales
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Benefits to UNESCO
• Users – Economize working hours and reallocate time
– Avoid manual entry errors
• Business – Significantly less time between decision being
made and change in SAP being implemented
– Able to set targets quickly and efficiently
– Responsible for data once again
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Benefits to UNESCO cont.
• IT – Complete requests/tasks more quickly
– Delegate work to business users due to ease of use with Winshuttle
– Assist with complicated issues only
• Executives – SAP needs being met
– Better use of employee time
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In conclusion…
• Time consuming work has become routine and manageable
• Have built and scheduled solutions into business processes
• Real Benefits to UNESCO – Total records uploaded: 500K per year
– Total time saved: 890 working days per year
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