360° Appraisal: Process and Conditions

Hi Everybody,
There are some templates like 360 Feedback and 360 Review Process in IDES system. I would like how many forms we need to do recommended process by SAP for 360° Appraisal?
Is it possible to restrict system not to select any colleague who has participated last year? Is there any standard setting for this issue or we should implement through and enhancement?
Regards,
Omid

Hi,
so to answer your questions:
Can I use these 2 processes together?
No these are 2 different functionalities. The reason they were delivered at the same time is because they are using the same technology (web dynpro)
Thus the 'calibration' which is designed for Predefined does not exist for Flexibe.
So with EHP4 SAp delivered the new Predefined functionality
and the Flexible which is basically the same functionality as before but using web dynpro instead of BSP page.
Regarding "Team calibration based on overall appraisal". This functionality allows manager to compare the individual appraisal documents of the employees that reports to him.
You can find some more information on these fucntionalities in SAP help link below
http://help.sap.com/erp2005_ehp_04/helpdata/en/cd/dae8a24ab011d18a0f0000e816ae6e/frameset.htm
Hope this help
Sarah

Similar Messages

  • Predefined appraisal process and flexible appraisal process

    Hello
    I read the new presentation about the New in Performance Management (SAP enhancement package 4
    For SAP ERP 6.0) I don't understand the connection between predefined appraisal process and flexible appraisal process.
    Can I use these 2 processes together?
    Is the new "Predefined Performance Management Process: Calibration"  work with flexible appraisal process  or this is 2 different system and process?
    For example This process of predefined appraisal compare "final appraisal" of workers. Where this "final appraisal"   is stored . In which question of the appraisal form ?
    In the presentation Sap wrote "Team calibration based on overall appraisal". What is "overall appraisal"  in  terms of appraisal form ?

    Hi,
    so to answer your questions:
    Can I use these 2 processes together?
    No these are 2 different functionalities. The reason they were delivered at the same time is because they are using the same technology (web dynpro)
    Thus the 'calibration' which is designed for Predefined does not exist for Flexibe.
    So with EHP4 SAp delivered the new Predefined functionality
    and the Flexible which is basically the same functionality as before but using web dynpro instead of BSP page.
    Regarding "Team calibration based on overall appraisal". This functionality allows manager to compare the individual appraisal documents of the employees that reports to him.
    You can find some more information on these fucntionalities in SAP help link below
    http://help.sap.com/erp2005_ehp_04/helpdata/en/cd/dae8a24ab011d18a0f0000e816ae6e/frameset.htm
    Hope this help
    Sarah

  • Consignment process and Condition types in Export Pricing Procedure

    Hi,
    Can any body tell me the
    1. consignement process i.e which document are used at which level
    2. when we are going for exports sales then which condition types are used and on which calulation is based on.
    thanks
    harmeet singh

    Hi there,
    Consignment is a business process where the goods are stored at the customer / consignee location but are billed only when they are actually consumed.
    It has 4 processes:
    Consignment Fillup: order type KB, item catg KBN, Schedule line catg E0 or E1. This is when the stocks are moved from the plant stock to the consignee location.
    Consignment Issue: Order type KE, item catg KEN, Schedule line catg C0 or C1. This is when the customer actually uses the goods for cunsumption.
    Consignment Return: order type KR, item catg KRN, Schedule line catg D0. This is when the customer puts back the goods into the consignment stock (returns to condignee location)
    Consignmnet pickup: order type KA, item catg KAN, schedule line catg F0, F1. This is when the stocks are put back into the plant stock from the consinment special stock. That is from the consignee location to the plant.
    For all the above order types it has standard delivery LF & returns delivery LR delivery types.
    Stocks at the consignee location are maintained as consignment special stock. Controlled by indicator W in item catg KEN.
    Regards,
    Sivanand

  • Performance Management EHP4 Flexible Appraisal Process

    Hi
    We are in the process of building Performance Management using Enhancement Package 4 in ECC 6.0 in our test system.  We have activiated flexible appraisal process and have completed the necessary config for ESS and MSS and appraisal template.
    The MSS user can create the appraisal and define the objectives etc.  The ESS user can view the appraisal but cannot add comments.  On checking the appraisal template we have created a criteria for employee comments and an element called additional comments the tab 'element access' has been marked against the employee as follows:
    Participant = Employee
    Plan:Access = Change
    Review Access = Change
    Completed = Display
    So we do not know why the ESS user cannot add comments. 
    Can anyone help on this issue?
    Many thanks
    Julie

    Many thanks for this - we have checked the template level and have the column access for column 'objectives' (which is what is used at element level for appraisee comments) and if we change the column owner to 'appriaser and appraisee' it works for the appraisee but  not for the appraiser.  So we have a choice either it is set to appraiser and it works fine for the manager or we change it to appraisee and appraiser and it works fine for the ESS user.
    Perhaps there is something else we need to check?

  • Standard Appraisal process

    Hi
    I've created the Competency, Assessment template and appraisal template
    I also created a sample Questionnaire
    Now i am not able to figure out the process the manager to initiate the Appraisal so it will go to the employee and where employee can fill it up and submit it back to manager. Once this is done it has to flow to the HR department
    Can anyone guide me in the appraisal process and also let me know if i've missed any setup
    Any metalink note for the appraisal would also be really great
    Thanks for the time
    Regards
    Ramesh Kumar S

    You should be able to begin the appraisal process from the manager. The workflow will take you to a point where you can transfer it back to the employee to update.
    The approaisal workflow is more complex than most, because it allows for transferring the appraisal backwards and forwards between participants.
    If there is a final approver after the manageer, then AME is a good way of controlling this.
    Regards
    Tim

  • I had started the process of removing my husband as the primary on my ipad2 device before the Holiday and never got back to it.  I keep getting a message on the ipad  for New icloud Terms and Conditions but I can't seem to log on.  when i go to it's locke

    I had contacted apple support before the Holiday and we had started the process of removing/replacing my husband as the primary on my ipad2.  However, I keep getting messages now 'New iCloud Terms and Conditions'  in a window that constantly pops up.  When I go to settings to log into icloud, it is locked with a grey screen.  What can I do?  Also, I had gone throught he process of syncing all 3 of my devices Ipad2, mini and my iphone5 to have the same passwords, etc. for ease of use.  Now that seems to be all wrong as well.  HELP!  I need these devices for my work and I'm short on time to go to the store, but will if I have to.
    Thank you!
    Julie

    If the setting is greyed out perhaps you have restrictions enabled that would prevent someone from changing accounts. Settings>General>Restrictions>Allow Changes>Accounts.

  • HT4623 I am in the process of updating my iphone4 to ios7 it seems to have updated but i can't go past the terms and conditions page even though I have agreed to them can anyone help

    I am in the process of updating my iphone4 to ios 7, it has completed the process but i can"t get past the terms and conditons page although I have agreed to them both - can anyone help?

    *** I HAVE THE ANSWER ***
    You must goto Settings > General  > Reset > Reset All Settings ... this worked 100% for me and once that is compelte go back and try to pass the terms and conditions, you will see the "agree" button in the bottom right hand corner

  • HT204088 Apple is not letting me "agree" to their new terms and conditions.  It's "temporarily unable to be processed" for days.  Any suggestions?

    Apple is not letting me "agree" to their new terms and conditions.  It's "temporarily unable to be processed" for days now.  Any suggestions?

    iOS 7.0.3 is now available ,that may have a fix

  • Process chain failure at AND condition

    Hi gurus,
    Please help me with this issue .
    the process chain is failing at  the AND process after the DTPgets succesful . its giving the error message as"THIS AND PROCESS IS NOT WAITING FOR EVENT RS PROCESS".
    PLEASE SUGGEST.

    Yes,
    there are two dtps which are connected to this AND process.process chain is successful untill this dtps and failed at this AND condition. please suggest to fix this and let me know wht will be the possible reason for this failure.
    thanks for your help

  • Terms and conditions not getting displayed on the last page

    Hi All,
    I have to display a smartform, on the front side of the page i have to display material details and on the back side of the page i have to display terms and conditions. I' am unable to print the material details and terms and conditions in duplex mode, but on the last page only material details are getting displayed, terms and conditions are not getting displayed.
    Can you please help me how to make the terms and conditions get printed on the back side of the last page.
    Thanks,

    I'm a bit confused by the statement "I' am unable to print the material details and terms and conditions in duplex mode".
    I suppose you meant to say "I am able to print the material details and terms and conditions in duplex mode", correct?
    If the problem is that on the last form page, the T&C is not getting printed on the back of the form, you could force the T&C page by using a flow logic command as the very last element of the main window, which gets processed when all the data is already output. For the command, use the 'Go to New Page' and specify the page name for the Terms & Conditions.
    In case this causes an issue that the last page is printed twice (since the T&C page is likely defined with the next page being NEXT_PAGE), then copy the already existing T&C page, call it LASTPAGE and leave the Next Page attribute empty.

  • Restrict referance of pricing and condition type from latest PO.

    Hi Experts,
    I am creating Purchase order and at the time of creation of purchase order system is copying prices and condition types from latest PO.
    Which is not desirable to our business process, when I dig out I found out that in standard SAP system
    The system looks at pricing in the hierarchy order as below:
    u2022     Contracts/scheduling agreement
    u2022     Condition records
    u2022     Info Records
    u2022     Last purchase document
    So can some one help me with information how to restrict system to follow this referance of pricing.
    I want to enter price as well as condition type manualy every time user create a purchasing document.
    Also i want to know can it be restricted specificaly for few document type.
    Thanks
    Best Regards
    Ritesh

    Hi sir
    can we try this
    Use the user parameter EVO to indicate that no price adoption from last Purchase Order must take place:
    IMG: MM -> Purchasing -> Environment data -> Default values for Buyers
    -> Setting for Default values.
    Select or setup a default value and on the "price adoption" tab you may choose how copying of conditions from last purchase order must behave. Select "Do not copy".
    Then assign this default value to the user, using the EVO parameter.
    [http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/price-to-flow-from-info-record-at-plant-level-813066]
    [Re: new info record with same details as archive one.;
    check following notes it may helfull
    569885 About Info Record Update indicator (EKPO-SPINF)
    13127 Update in info record from PO, quotation, contract
    430543 FAQ: Purchasing info record
    675523
    456691
    Regards
    Kailas ugale

  • Help! When I try to purchase a song from iTunes and have agreed to the terms and conditions, it then tells me that my session has timed out... but I've only been trying for a few minutes. I can't buy songs if it keeps doing this!

    Help! When I try to purchase a song from iTunes and have agreed to the terms and conditions, it then tells me that my session has timed out... but I've only been trying for a few minutes. I can't buy songs if it keeps doing this! Does anyone know why it's doing this and how to fix it? Thanks!

    Hi mterry1723, one solution that might be worth trying is this:
    - Close iTunes, if it's open
    - Open Safari and got to 'Preferences'
    - Select 'Security' on the top
    - Untick all the security options in the menu
    - Click the 'Show Cookies' button and look for all the 'apple' entries in the left-hand column.
    - Highlight them (select them collectively) and press 'Remove'
    - Now open iTunes and buy the song as usual.
    - You may be asked to do the same security process as before, so do as asked.
    - Hopefully, the security check will now have accepted your answers and start downloading the song as normal.
    Remember to re-tick all the required security options you had just un-ticked in Safari preferences. You don't need to bother about opening the cookies again.
    I hope this has worked for you and my profoundest apologies if it has not. Worth a go, though!
    I did see this thread: https://discussions.apple.com/message/18259935#18259935 which may be of more help, mainly the last entry by 'c2boyd'
    Message was edited by: Bongomal

  • Data Transfer Process and Delete Overlapping Requests

    Hi All,
    We are on BW 7.0 (Netweaver 2004s).  We are using the new data transfer processing and transformation.  We want to use the ability to delete overlapping requests from a cube in a process chain.  So lets say we have a full load from an R/3 system with fiscal year 2007 in the selection using an infopackage.  It gets loaded to the PSA.  From there we execute the data transfer process and load it to the cube.  We then execute the delete overlapping requests functionality.  My question is, will the DTP know that the infopackage selection was 2007 so it will only delete requests with selections of 2007 and not 2006 from the cube?  Basically, is the DTP aware of the selections that were made in the infopackage?
    Thanks,
    Scott

    Hi Everyone,
    Figure it out...on a data transfer process you can filter the selection criteria - go to the extraction tab of a DTP and click on the filter icon.  Enter your seleciton conditions to pull from the PSA....these seleciton conditions will be used to delete the overlapping requests from the cube.
    Thanks

  • PMS / Appraisal process step by step

    gurus need your help
    can anyone provide me the config doc (lay man language) to for Appraisal process through portal?
    I have already gone to help.sap.com but not able to understand the same

    Appraisal process through portal is indeed confusing. I would suggest that you first focus on SAP side for the basic configuration. Work on transaction PHAP_CATALOG in the sandbox and get familiar with the stuff. Once you understand this transaction, things will be easier.
    Regards
    Lincoln

  • Flexible appraisal processes & predefined Performance Management process.

    Good Night.
    What is the diference between Flexible appraisal processes & predefined Performance Management process and in what case i have that use it?
    Kind Regards-

    Hi Juan,
    Flexible Appraisal Porcess- As the name suggest you have the flexibilty to design your apparisal templates using the functionalities provided by SAP.
    For eample: Using transaction PHAP_Catalog_PA or OOAM, you can design your apparsail template.
    Predefined Appraisal Template: Again as the name suggest, SAP has pre-designed the strucure for defining the appraisal template. After clicking on the tab for Predefined appraisal process in IMG node, you will follow the number of screens in sequece.
    Excellent material is available on SAP Servicemarketplace for Performance Appraisal in EHP4. Please check the link below:
    https://websmp109.sap-ag.de/~form/sapnet?_SHORTKEY=01100035870000687484&
    Thanks!
    Best Regards,
    Chetan

Maybe you are looking for