Fields for Burdening-Based Allocations

The following field appears in the Destination Accounts area.

Business Unit

The value that appears in the Business Unit field is based on the basis ratio specified on the Source / Basis tab. This field identifies the origin of the destination business unit.

If the basis ratio is employee pool, job pool, or contract type, Override appears in this field and you must enter an override name in the unlabeled field.

If the basis ratio is business unit, select a value (Basis, Override, Related Business Unit, Source, Specify) from the drop-down list and, if applicable, enter a value in the unlabeled field.

If the basis ratio is business unit type, Override appears in this field and you must enter an override name in the unlabeled field.

If the basis ratio is category code 01–50, Override appears in this field and you must enter an override name in the unlabeled field.

If the basis ratio is related business unit, Related Business Unit appears in this field; no further action is required.

The following fields appear in the Burdening area.

Alternate Home BU (alternate home business unit)

Enter the number of the business unit in which the employees generally reside. The system retrieves the employee pool grouping code from the Category Code 12 field of the business unit that you enter in this field.

Job Type

Enter a user-defined code from UDC table 06/G to identify the job within the organization. You can associate pay and benefit information with a job type and apply the information to employees with that job type.

Job Step

Enter a code from UDC table 06/GS to identify a specific level within the job type.

Job Pool Grouping Code Flag

Select this check box for the system to retrieve the job pool grouping code from the Category Code 12 field of the destination or offset business unit.