Fit Gap Documentation

Fit Gap Notebook

• 1.0 Agenda and Notes
• 2.1 CSU PeopleTools 8.9 Delta (.ppt)
• 2.3 Overview of PS Version 8.9 Commitment Accounting
• 4.0 PS Paychecks Table Field Mapping (.xls)
• 5.0 LCD Requirements (.zip)
• 6.0 Current LCD Modifications (.xls)
• 7.0 Payroll Upgrade Log (.xls)
• CSU LCD10 ERD Diagram (.pdf)
• CSU SCO Paytape Structure (.pdf)
• LCD Swim Lane (.pdf)

 

Business Process Guides

Process Overviews

• Labor Cost Distribution Process (visio)

Process Guides

• Combo Code Build
• Combo Code FY Roll Over
• Department Budgets
• Expenditure Adjustments
• Labor Cost Distribution
• Reconciliation Reports
• Table Updates with IB
• TL Earnings Distribution

 

Configuration Guides

• Configure Labor Cost Distribution
• LCD Setup for New PIMS Earning IDs

 

Design Specifications

2005

• BE05001-v89-TL Earnings Distribution
• BE05002-v89-CSU Paytape Period
• BE05003-v89-CSU Installation Table

2004

• BE04001-v89-ESP

1999

• BE99001A-v89-Combo Code Build
• BE99001B-v89-Dept Budgets
• BE99001C-v89-Create Paycheck Data
• BE99001D-v89-Paycheck Distribution
• BE99001E-v89-Combo Code Validation
• BE99001F-v89-General Ledger Interface
• BE99001G-v89-Expenditure Adjustment
• BE99001H-v89-LCD Reconciliation Reports
• BE99001I-v89-Pay Tape Load
• BE99001K-v89-Export Accounting Lines
• BE99009-v89-LCD Reporting Table