Setting up Employee Online transactions

Shortcut\mask: HREOSUTD

You use the EO Transaction Setup window to define the transaction process for an employee.

To define for employee, complete the following steps:

1. Open the window by typing HREOSUTD in the Search field and pressing Enter.

2. Select Add.

3. Complete the following fields:

   • Transaction Class: Enter the transaction class.
   • Primary target: Enter the primary target record type.
   • Secondary Target: Enter the secondary target record type.
   • Subsystem: Finance Enterprise module.
   • Allowed Modes: Select the check box to establish the mode. The available options are: 
   • Add
   • Update
   • Close
   • Switch
   • Procedure to Call: Enter a procedure to call for adding, updating, closing, and switching procedures.
   • Transaction Flag Titles: Enter a transaction flag title 1, title 2, title 3, and title 4 for add, update, close, and switch.
   • Sub Key Title: Enter a subsystem key title.
   • Sub Key Cluster: Enter a sub key cluster.
   • Sub Key Attribute: Enter a sub key attribute.
   • Echo Cluster: Enter an echo cluster.
   • Echo Attribute: Enter an echo attribute.
   • Notes: Enter descriptive notes.

4. Select Save Changes.

   Result: You have set up the transaction process for an employee.

Related Topics:

• Processing Employee Online change requests (HREORQ)
• Processing Employee Online transaction requests (HREOTR)
• Setting up employee benefits (HREOSUBS)