Step 1:
➼ Double Click SAP
➼ Double Click ECP
➼ Use SSP/SP Login & Password
➼ Enter T Code => ZLSS
➼ Click EMPLOYEE SCHEDULING SCREEN
➼ Click ENTER
➼ Click OUTSOURCE STAFF REQUEST
➼ Click Enter
➼ Click Add New Row
➼ Feed No of Resources =01
➼ Work ID => Choose => General
➼ Outsource Type => Choose => Direct
➼ From Date :_________
➼ To Date :_________ ( 180 days Only)
➼ BO ID:__________ ( Select Branch Office Facility ID)
➼ Reason => _Vacant_______
➼ Click Request for Approval
Step 2:
http://sapep.indiapost.gov.in:8080/irj/portal
➼ Feed SSP/SP Login ID & Password
➼ Click Work
➼ Click Outsource Request
➼ Enter
➼ Feed Employee Name :_____________
➼ Date of Birth :_____( Dummy DOB)
➼ Age:__
➼ Employee Address:______
➼ Employee Gender:______
➼ Work Hours : 3
➼ Click Create & Save
➼ Note Down the Employee Number
Step 3:
➼ Double Click SAP
➼ Double Click ECP
➼ Use SSP/SP Login & Password
➼ Enter T Code => ZLSS
➼ Click Create Normal Employee Vendor ( Staff Vendor Creation)
➼ Title:____
➼ Name :
➼ Personnel Number :________( Employee number which is generated in Leave Portal)
➼ Street:______
➼ Postal Code:______
➼ City:______
➼ Region:22
➼ Click F8 (Execute)
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