Use
The following describes how to maintain applicant data using some typical procedures as examples.
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Use
The following describes how to maintain applicant data using some typical procedures as examples.
Use
The search help for applicant numbers allows you to access applicant numbers if you do not know the actual numbers you are looking for. Several search helps are available in the Applicant number field if you use the input help. You choose the desired search help (e.g. Personal data) and enter the relevant data as prompted by the search help. The system selects the relevant data and outputs it in list form. You select the desired applicant from this list. The system then writes this applicant’s applicant number to the Applicant number field.
Prerequisites
Search helps are available via the standard settings. You can use these search helps, or you can customize them to suit the needs of your enterprise.
To find out more about search helps, choose menu path Basic Settings ® Maintain Search Helps in Customizing.
Features
The following search helps are set up for applicant numbers in Recruitment in the standard system:
For more information on matchcodes, see the Basis documentation under Search Helps.
Use
You want to find an applicant number. In this case, you call up the input help in the Applicant number field and execute the appropriate search help. This finds the desired applicant number in the system.
Procedure
The system displays the maintainable fields for the selected search help. Make entries in these fields.
Note that you do not have to make entries in all the fields in the selected search help. You also have the option of making generic (e.g. M*) or masked (e.g. M++er) entries.
Note that for most search helps, you also have the option of restricting the number of values suggested by the system. The system suggests a default value, which you can overwrite.
The system displays a list of values that are assigned to the selected search path.
The system then writes this applicant’s applicant number to the Applicant number field.
Result
You have displayed a value list using search help and have selected the desired applicant. The system has written this applicant number to the Applicant number field.
Use
You must change an applicant’s address in the following cases:
Prerequisites
You have accidentally entered an applicant's address wrongly, and now want to correct it. To do this, you must overwrite the existing record in the Addresses infotype.
Procedure
The Maintain Applicant Master Data screen appears.
The Change Addresses (infotype 0006) screen appears.
Result
You have corrected the applicant’s address.
Prerequisites
An applicant notifies you that his or her address has changed. To enter the new address, create a new infotype record in the Addresses infotype. The old record remains in the system and its validity is delimited.
Procedure
The Maintain Applicant Master Data screen appears.
The Create Addresses (infotype 0006) screen appears.
The system displays a warning that the end of the existing data record will be delimited.
Result
You have entered the applicant’s new address.
Prerequisites
You have accidentally assigned an applicant to a vacancy for which he or she is not suitable, and you want to delete the assignment.
Procedure
The Maintain Applicant Master Data screen appears.
The system displays a list of all vacancy assignments for the applicant.
The Delete Vacancy Assignment (infotype 4002) screen appears.
Result
You have deleted the applicant’s vacancy assignment.
Prerequisites
Travel expenses incurred in connection with a job interview are to be reimbursed to an applicant. You have to enter the applicant's bank details in the system.
Procedure
The Maintain Applicant Master Data screen appears.
The Create Bank Details (infotype 0009) screen appears.
Result
You have entered the applicant's bank details.
The Display Applicant Master Data screen appears.
Result
The system displays a list of all the applications filed by the applicant.
The Delete Applicant Master Data screen appears.
The Delete Applicant Master Data screen appears.
Result
You have deleted the applicant from the system.
If you are using internal number assignment, the system cannot assign the number of the deleted applicant again at a later date.
Purpose
You check if the applicant has filed a job application at your company in the past. If so, the application is entered, and the applicant’s data is updated. If not, the applicant and application are entered.
Prerequisites
Your company has received a job application.
Process Flow
1. Find out whether the application is an internal application, or an external application.
For more information, see Initial Entry of Applicant Data by Fast Entry.
2. If the application comes from an external applicant, enter the applicant’s personal data.
If the application comes from an employee of your own company, establish the applicant’s personnel number.
3. Check if the applicant has filed a job application in the past.
4. If the applicant has not filed an application before, enter the applicant’s data.
If the applicant has filed an application in the past, transfer or update the applicant’s data.
5. Once you have entered the applicant’s data, enter data on the application.
6. To enter additional data on an application, work through the following steps:
a) Enter the applicant’s qualifications.
b) Enter the applicant’s career to date.
c) Enter the applicant’s career preferences.
d) Enter any challenges the applicant might have.
Result
The application is ‘in process’. You can continue with the following processes:
Purpose
The applicant is informed that his or her application has been received by your company.
Prerequisites
You can send the applicant confirmation of receipt of his or her application only once you have entered the application in the system. When you enter the application in the system, the applicant activity Receipt is automatically created as a planned activity. When you carry out the applicant activity Receipt, the system creates a confirmation of receipt of application and sets the status of this applicant activity to completed.
Process Flow
1. Establish the channel through which the confirmation of receipt should go. You can either create the confirmations of receipt of applications individually or using bulk processing if you have several applicants.
For more information, see Applicant Activities and Recurring Tasks.
2. Draw up the standard letter for the confirmation of receipt.
3. Pass the confirmation of receipt onto the applicant through the appropriate channel.
For more information, see Outputting Letters Using Bulk Processing.
Result
You have informed the applicant(s) by means of a letter that you have received their application(s).