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ORGANIZATION MANAGEMENT (OM) 1

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Page 1: ORGANIZATION MANAGEMENT (OM)utilities.cept.gov.in › CSI › CSI-SOP › Org Management.pdf · 2020-06-18 · Organization Management Module OM Overview 3 • The Department of Posts

ORGANIZATION MANAGEMENT (OM)

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Page 2: ORGANIZATION MANAGEMENT (OM)utilities.cept.gov.in › CSI › CSI-SOP › Org Management.pdf · 2020-06-18 · Organization Management Module OM Overview 3 • The Department of Posts

Organization Management Module

• OM Overview

• Objects in OM

• OM Process Flow

• OM Org Structure View

• Roles in OM

• OM Processes

• OM Workflow

• Reporting Authority Report

• Standard Reports

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Page 3: ORGANIZATION MANAGEMENT (OM)utilities.cept.gov.in › CSI › CSI-SOP › Org Management.pdf · 2020-06-18 · Organization Management Module OM Overview 3 • The Department of Posts

Organization Management Module

OM Overview

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• The Department of Posts (DoP) comes under the Ministry of Communications and Information Technology. The Postal Service Board, the apex management body of the Department, comprises the Chairman and Six Members.

• For providing postal services, the whole country has been divided into twenty two postal circles.

• For the purpose of administration, DoP is divided into three distinct wings viz., Postal Operations, Technical Wing (Civil/Electrical/Medical) and Accounts Wing.

• In the Circles and Regions there are other functional units like Circle Stamp Depots, Postal Stores Depots and Mail Motor Service, etc.

• Statistically, as on today, DoP Administrative Structure comprises of 1 Directorate, 22 circle Offices, 37 Region Offices, 512 Divisional Offices, and 1916 Sub-Divisional Offices.

Page 4: ORGANIZATION MANAGEMENT (OM)utilities.cept.gov.in › CSI › CSI-SOP › Org Management.pdf · 2020-06-18 · Organization Management Module OM Overview 3 • The Department of Posts

Organization Management Module

Objects in OM

• Org Unit – O

• Position – S

• Duty – T

• Grade – C

• Cadre – JF

• Cost Center – K

• Person – P

• Competency – Q

• Competency Group – QK

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Page 5: ORGANIZATION MANAGEMENT (OM)utilities.cept.gov.in › CSI › CSI-SOP › Org Management.pdf · 2020-06-18 · Organization Management Module OM Overview 3 • The Department of Posts

Organization Management Module

OM Process Flow

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Establishment Review

Administrator

Organization Management Administrator

Mail Operations

Administrator

Finance & Accounts

Administrator

Establishment Review Order

Page 6: ORGANIZATION MANAGEMENT (OM)utilities.cept.gov.in › CSI › CSI-SOP › Org Management.pdf · 2020-06-18 · Organization Management Module OM Overview 3 • The Department of Posts

Organization Management Module

Organization Structure view in SAP System

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Page 7: ORGANIZATION MANAGEMENT (OM)utilities.cept.gov.in › CSI › CSI-SOP › Org Management.pdf · 2020-06-18 · Organization Management Module OM Overview 3 • The Department of Posts

Organization Management Module

OM Roles

• OM Administrator

• Establishment Review Administrator

• F&A Administrator

• Mail Ops Administrator

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Page 8: ORGANIZATION MANAGEMENT (OM)utilities.cept.gov.in › CSI › CSI-SOP › Org Management.pdf · 2020-06-18 · Organization Management Module OM Overview 3 • The Department of Posts

Organization Management Module

OM Processes

• Office Creation / Change / Delimit

• Post Creation / Change / Delimit

• Duty Creation / Change / Delimit

• Grade Creation / Change / Delimit

• Cadre Creation / Change / Delimit

• Competency Creation / Change / Delimit

• Competency Group Creation / Change / Delimit

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Page 9: ORGANIZATION MANAGEMENT (OM)utilities.cept.gov.in › CSI › CSI-SOP › Org Management.pdf · 2020-06-18 · Organization Management Module OM Overview 3 • The Department of Posts

Organization Management Module

Establishment Order

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This Establishment Order PDF is mandatory for any OM Object Creation / Change / Delimit. On the basis of this order the Establishment Review Admin will make the necessary changes and send it to the OM Administrator for Final Approval.

1. Click Browse

2. Click Upload

Page 10: ORGANIZATION MANAGEMENT (OM)utilities.cept.gov.in › CSI › CSI-SOP › Org Management.pdf · 2020-06-18 · Organization Management Module OM Overview 3 • The Department of Posts

Organization Management Module

Office Creation

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The trigger for this is the Order received from Establishment Review. Based on this the ER Admin enters the necessary details.

Page 11: ORGANIZATION MANAGEMENT (OM)utilities.cept.gov.in › CSI › CSI-SOP › Org Management.pdf · 2020-06-18 · Organization Management Module OM Overview 3 • The Department of Posts

Organization Management Module

Office Creation

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Mail is triggered to the F & A Admin in order to create the Cost Center for the New Office being created.

Page 12: ORGANIZATION MANAGEMENT (OM)utilities.cept.gov.in › CSI › CSI-SOP › Org Management.pdf · 2020-06-18 · Organization Management Module OM Overview 3 • The Department of Posts

Organization Management Module

Office Creation

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Mail is triggered to the Mail Ops Admin in order to create the Facility ID for the New Office being created

Page 13: ORGANIZATION MANAGEMENT (OM)utilities.cept.gov.in › CSI › CSI-SOP › Org Management.pdf · 2020-06-18 · Organization Management Module OM Overview 3 • The Department of Posts

Organization Management Module

Office Creation

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Once the details are entered by the F&A Admin and the Mail Ops Admin, the workflow goes to the ER Admins who needs to share the same with the OM Admin for Final Approval

Page 14: ORGANIZATION MANAGEMENT (OM)utilities.cept.gov.in › CSI › CSI-SOP › Org Management.pdf · 2020-06-18 · Organization Management Module OM Overview 3 • The Department of Posts

Organization Management Module

Office Change

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The trigger for this is the Order received from Establishment Review. Based on this the ER Admin changes the necessary details as mentioned in the Order

Page 15: ORGANIZATION MANAGEMENT (OM)utilities.cept.gov.in › CSI › CSI-SOP › Org Management.pdf · 2020-06-18 · Organization Management Module OM Overview 3 • The Department of Posts

Organization Management Module

Office Change

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Once the ER Admin makes the necessary changes, the OM Admin receives a Work item to Approve the Changes

Page 16: ORGANIZATION MANAGEMENT (OM)utilities.cept.gov.in › CSI › CSI-SOP › Org Management.pdf · 2020-06-18 · Organization Management Module OM Overview 3 • The Department of Posts

Organization Management Module

Office Delimit

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The trigger for this is the Order received from Establishment Review. Based on this the ER Admin change/abolishes the Office as mentioned in the Order by changing the End Date of the Object

Page 17: ORGANIZATION MANAGEMENT (OM)utilities.cept.gov.in › CSI › CSI-SOP › Org Management.pdf · 2020-06-18 · Organization Management Module OM Overview 3 • The Department of Posts

Organization Management Module

Office Delimit

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The OM Admin receives a Work item to Approve the Changes

Page 18: ORGANIZATION MANAGEMENT (OM)utilities.cept.gov.in › CSI › CSI-SOP › Org Management.pdf · 2020-06-18 · Organization Management Module OM Overview 3 • The Department of Posts

Organization Management Module

Post Creation

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The trigger for this is the Order received from Establishment Review. Based on this the ER Admin enters the necessary details like the Reporting Office, Grade of the Post and all the mandatory Relationships

Page 19: ORGANIZATION MANAGEMENT (OM)utilities.cept.gov.in › CSI › CSI-SOP › Org Management.pdf · 2020-06-18 · Organization Management Module OM Overview 3 • The Department of Posts

Organization Management Module

Post Change

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Once the ER Admin makes the necessary changes, the OM Admin receives a Work item to Approve the Changes

Page 20: ORGANIZATION MANAGEMENT (OM)utilities.cept.gov.in › CSI › CSI-SOP › Org Management.pdf · 2020-06-18 · Organization Management Module OM Overview 3 • The Department of Posts

Organization Management Module

Post Delimit

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Once the ER Admin makes the necessary changes in the End Date of the Post, the OM Admin receives a Work item to Approve the Changes to abolish the Post

1. Change End Date

Page 21: ORGANIZATION MANAGEMENT (OM)utilities.cept.gov.in › CSI › CSI-SOP › Org Management.pdf · 2020-06-18 · Organization Management Module OM Overview 3 • The Department of Posts

Organization Management Module

Duty Creation

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The trigger for this is the Order received from Establishment Review. Based on this the ER Admin enters the necessary details . The Duty being created can be assigned to numerous Posts at a time

1. Click Save

Page 22: ORGANIZATION MANAGEMENT (OM)utilities.cept.gov.in › CSI › CSI-SOP › Org Management.pdf · 2020-06-18 · Organization Management Module OM Overview 3 • The Department of Posts

Organization Management Module

Duty Change

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Once the ER Admin makes the necessary changes, the OM Admin receives a Work item to Approve the Changes

1. Click Save

Page 23: ORGANIZATION MANAGEMENT (OM)utilities.cept.gov.in › CSI › CSI-SOP › Org Management.pdf · 2020-06-18 · Organization Management Module OM Overview 3 • The Department of Posts

Organization Management Module

Duty Delimit

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Once the ER Admin makes the necessary changes in the End Date of the Duty, the OM Admin receives a Work item to Approve the Changes to remove the Duty from a particular Date

1. Select Date

Page 24: ORGANIZATION MANAGEMENT (OM)utilities.cept.gov.in › CSI › CSI-SOP › Org Management.pdf · 2020-06-18 · Organization Management Module OM Overview 3 • The Department of Posts

Organization Management Module

Grade Creation

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The trigger for this is the Order received from Establishment Review. Based on this the ER Admin enters the necessary details.

1. Click Save

Page 25: ORGANIZATION MANAGEMENT (OM)utilities.cept.gov.in › CSI › CSI-SOP › Org Management.pdf · 2020-06-18 · Organization Management Module OM Overview 3 • The Department of Posts

Organization Management Module

Grade Change

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Once the ER Admin makes the necessary changes, the OM Admin receives a Work item to Approve the Changes

1. Click Save

Page 26: ORGANIZATION MANAGEMENT (OM)utilities.cept.gov.in › CSI › CSI-SOP › Org Management.pdf · 2020-06-18 · Organization Management Module OM Overview 3 • The Department of Posts

Organization Management Module

Grade Delimit

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Once the ER Admin makes the necessary changes in the End Date of the Grade, the OM Admin receives a Work item to Approve the Changes to remove the Grade from a particular Date

1. Select Date

2. Click Save

Page 27: ORGANIZATION MANAGEMENT (OM)utilities.cept.gov.in › CSI › CSI-SOP › Org Management.pdf · 2020-06-18 · Organization Management Module OM Overview 3 • The Department of Posts

Organization Management Module

Cadre Creation

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The trigger for this is the Order received from Establishment Review. Based on this the ER Admin enters the necessary details.

1. Click Save

2. Click Submit

Page 28: ORGANIZATION MANAGEMENT (OM)utilities.cept.gov.in › CSI › CSI-SOP › Org Management.pdf · 2020-06-18 · Organization Management Module OM Overview 3 • The Department of Posts

Organization Management Module

Cadre Change

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Once the ER Admin makes the necessary changes, the OM Admin receives a Work item to Approve the Changes

2. Click Save

1. Enter Cadre Name

Page 29: ORGANIZATION MANAGEMENT (OM)utilities.cept.gov.in › CSI › CSI-SOP › Org Management.pdf · 2020-06-18 · Organization Management Module OM Overview 3 • The Department of Posts

Organization Management Module

Cadre Delimit

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Once the ER Admin makes the necessary changes in the End Date of the Grade, the OM Admin receives a Work item to Approve the Changes to remove the Cadre from a particular Date

2. Click Save

1. Select Date

Page 30: ORGANIZATION MANAGEMENT (OM)utilities.cept.gov.in › CSI › CSI-SOP › Org Management.pdf · 2020-06-18 · Organization Management Module OM Overview 3 • The Department of Posts

Organization Management Module

Competency / Competency Group

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• Provision has been provided to create both Competency and Competency group in the system.

• Competency/Competency Group Creation/Change & Delimit options are similar to those as the rest of the objects mention above.

• But at the moment since DoP does not have Standard Competencies defined, the process has not been described in detail here.

Page 31: ORGANIZATION MANAGEMENT (OM)utilities.cept.gov.in › CSI › CSI-SOP › Org Management.pdf · 2020-06-18 · Organization Management Module OM Overview 3 • The Department of Posts

Organization Management Module

Reporting Authority Report

Transaction Code : ZHR_REPORTING_AUTHORITIES

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Page 32: ORGANIZATION MANAGEMENT (OM)utilities.cept.gov.in › CSI › CSI-SOP › Org Management.pdf · 2020-06-18 · Organization Management Module OM Overview 3 • The Department of Posts

Organization Management Module

The details button will help obtain all the details.

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Page 33: ORGANIZATION MANAGEMENT (OM)utilities.cept.gov.in › CSI › CSI-SOP › Org Management.pdf · 2020-06-18 · Organization Management Module OM Overview 3 • The Department of Posts

Organization Management Module

Standard Reports

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This report can be used to view the various OM objects created in the system.

Page 34: ORGANIZATION MANAGEMENT (OM)utilities.cept.gov.in › CSI › CSI-SOP › Org Management.pdf · 2020-06-18 · Organization Management Module OM Overview 3 • The Department of Posts

Organization Management Module

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Field R/O/C Description

Plan version

R

Example: 01

Object type

R

Example: C

Page 35: ORGANIZATION MANAGEMENT (OM)utilities.cept.gov.in › CSI › CSI-SOP › Org Management.pdf · 2020-06-18 · Organization Management Module OM Overview 3 • The Department of Posts

Organization Management Module

Thank You

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