Accept Employees for Retrospective Calculation

Explanation

This activity is used to add individual employees to the retrospective calculation and then to accept the employee list for the calculation. This is necessary if some employees, who should be considered for the retrospective calculation, do not belong to the selected template.

Prerequisites

In order to perform this activity, a data range for the retrospective calculation is required to be registered in the system.

System Effects

There are no system effects.

Window

Retrospective Calculations
Retrospective Calculations Assistant

Related Window Descriptions

Retrospective Calculations
Retrospective Calculations Assistant

Procedure

1. In the Selected Employee list in the Retrospective Calculations Assistant, check the completeness of employee selection.
2. Click Add to include an employee to the list.
3. Specify an ID of the employee in the Emp No field. Alternatively, you can use the list of values.
4. Select the Exclude check box for any employee who should not be included in the list.
5. Click Next.