The following content covers an overview of the "Employee Central to Employee Central Payroll Integration" process, an understanding of the process flow, and programs necessary to support the integration between EC and ECP.
Hint
This is a simplified approach to a possible implementation and integration process. You have to determine your customer's business requirements and based on their requirements you will have to adjust this process.
This integration sequence is developed together with product team and the experts in the field. It covers the main integration points in the most efficient order. However, each customer has their own special requirements. Various factors, such as the country in which your customer's company is located and your company's line of business will influence how you set up SAP SuccessFactors Employee Central Payroll.
Integration Setup Step | For More Details see… |
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Step 1: Check if the Customer has already set up the systems required to run Employee Central Payroll, such as:
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Step 2: Configure the Employee Central system so that it can communicate data to Employee Central Payroll, such as:
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Step 3: Identify which user roles are required in Employee Central Payroll and the users that you need to create for your customer. Create these users in the Payroll system and assign the correct user roles to them. | |
Step 4: Check the information provided in the Master Data Replication Information section as it is crucial for the setting up of the Employee Central Payroll system and for the manual mapping of the data in Employee Central Payroll in step 5, 6, and 7. | |
Step 5: Configure all required settings in Employee Central Payroll Customizing to be able to use Employee Central Payroll. This is essential if your customer doesn't have an existing Employee Central Payroll system. For example:
Various factors, such as the country in which your customer's company is located and your company's line of business will influence how you set up Employee Central Payroll. Be aware that some of the names for data fields or entities in Employee Central differ from the ones in Employee Central Payroll. You have to take this into account while performing customizing activities. To do so, first read the Master Data Replication Information chapter as pointed out in Step 4. | |
Step 6: Set up Master Data Integration The primary master data of an employee is maintained in Employee Central. However, this data is required in Employee Central Payroll to be able to perform payroll features. Therefore, the data is replicated from Employee Central to Employee Central Payroll. | |
Step 7: Perform the manual mapping activities within Employee Central Payroll. You need to map some of the data manually because it can't be mapped automatically by the system. To be able to do so, you need the information that you've learned in Step 4. It is very crucial that you check the information provided in the Master Data Replication Information chapter in order to understand which data needs to be mapped manually. Otherwise Employee Central Payroll cannot perform the payroll functions. | |
Step 8: Congratulations! You're done. Test if the replication process was successful. |
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