HR-Payroll Help Documents

The purpose of this Business Process Procedure is to explain how to view benefits within the Fiori My Benefits application.

View My Benefits Tutorial Video

 

The purpose of this Business Process Procedure is to explain how to create and view a Leave Request within the Fiori My Leave Request application.

View My Leave Requests Tutorial Video

 

The purpose of this Business Process Procedure is to explain how to approve timesheets in Fiori. BPP FIO-05.

View Approve Timesheets Tutorial Video
 

The purpose of this Business Process Procedure is to explain how to enter time using the Fiori “My Timesheet” application. BPP FIO-06.

View My Timesheet Tutorial Video
 

Ensuring your communication data is current is important for employees of the State of North Carolina. The purpose of this Business Process Procedure is to explain how to display your work communication data and update your personal communication data via the My Communication Data application.

View My Communication Data Tutorial Video

 

Keeping your address up to date is important for employees of the State of North Carolina. The purpose of this Business Process Procedure is to explain how to set up or change your address in the Integrated HR-Payroll System using the Fiori interface.

View My Addresses Tutorial Video

 

The purpose of this Business Process Procedure is to introduce the Employee and Manager Fiori Launchpad Homepage. Fiori will be the new mobile friendly, web-based interface for the State of North Carolina that provides access to the Integrated HR-Payroll System. BPP FIO-09 {A}.

View User Interface Tutorial Video
 

The purpose of this Business Process Procedure is to show how the Employee Working Time Report provides a comprehensive report of time entered for an employee or on behalf of an employee, including those who interface their time.

View Employee Working Time Tutorial Video

 

It is important for employees of the State of North Carolina to stay up to date on HR–Payroll News. The purpose of this Business Process Procedure is to explain how to access or check updates and messages within the News tile in the Integrated HR-Payroll System using the Fiori Launchpad.

The purpose of this Business Process Procedure is to introduce the display of employee leave balances within the Reports and Resources tile.

View Employee Quota Balance Tutorial Video

 

The purpose of this Business Process Procedure is to explain how to access the My Employee Quota Overview Report in the Integrated HR-Payroll System via the Fiori Interface. The My Employee Quota Overview report is a manager report that provides quota available/used/entitlements hours for direct report employees.

View My Employee Quota Overview

The purpose of this Business Process Procedure is to show how the Time Leveling Report can help supervisors monitor their direct reports time entry data and validate each period’s target hours recorded to determine whether employees’ time entered for the period or working week have been met using the Fiori interface.

View Manager Time Leveling Tutorial Video

 

The purpose of this Business Process Procedure is to explain how to access eBenefits within the Fiori eBenefits application. The eBenefits portal is the State’s enrollment system where employees can complete benefits enrollments, make changes to the State Health Plan or Flex Plans, access Blue Connect, find EOBs or request Plan ID cards, etc.

The purpose of this Business Process Procedure is to explain how to access training support within the Need Help? tile in the Integrated HR-Payroll System using the Fiori Launchpad.

The purpose of this Business Process Procedure is to explain how to access, view and print your Time Statement for a chosen period using the Fiori My Time Statements application.

The purpose of this Business Process Procedure is to explain how to access the Reminder of Dates application. Managers will use the Reminder of Dates to monitor important upcoming dates and deadlines for their employees in the current calendar year.

View Reminder of Dates Tutorial Video

 

The purpose of this Business Process Procedure is to explain how to create and/or maintain your disability status within the Fiori Self-Identification of Disability application.

The purpose of this Business Process Procedure is to explain how to create and change your direct deposit information with the Fiori My Bank Details application.

View My Bank Details Tutorial Video

 

The purpose of this Job Aid is to explain how to view and print W-2/W-2C forms from 2011 to the present within the Fiori My W-2/W-2C application and incorporates Frequently Asked Questions. Fiori applications are accessible via desktop, laptop, and mobile devices.

View My W-2/W-2C Tutorial Video

 

The purpose of this Business Process Procedure is to explain how to access and modify Federal (W-4) and NCDOR (NC-4) Employee’s Withholding Certificates within the Fiori My Tax Withholding application. Fiori applications are accessible via desktop, laptop, and mobile devices.

View My Tax Withholding Tutorial Video

 

The purpose of this Job Aid is to explain how to view and make online selections within the Fiori My Online Selections application and incorporates Frequently Asked Questions. Fiori applications are accessible via desktop, laptop, and mobile devices.

View My Online Selections Tutorial Video

 

The purpose of this Job Aid is to explain how to access NC Org Charts (formerly OrgCharts) from the Fiori interface.

The purpose of this Job Aid is to demonstrate the NCID One-Time activation process using the Fiori interface.

View One-Time Activation Tutorial Video

 

The purpose of this Business Process Procedure is to explain how to import Charge Objects from a worklist within Fiori.

The purpose of this Business Process Procedure is to explain how to access SAP GUI within FIORI.