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Step 1
                                                                                              %
                                # Processed               %           #          #       of Errors by
    Type of Request      (Enter Monthly total here )   to audit   to audit   of Errors       Total
Transfers                                                5%          0          0         #DIV/0!
2818s                                                    5%          0          0         #DIV/0!
Separations                                             10%          0          0         #DIV/0!
Educational Assistance                                  10%          0          0         #DIV/0!
Type of Request          Discrepencies                      Resolutions
Transfer                 Keying Error                       Reran Transfer
2818                     Incorrect Date                     Maintained Infotype
Separations              Missing InfoType                   Insert Record
Educational Assistance   Employee in more than 1 position   Delimit
                         Reason Code                        Maintained Infotype & Reran Transfer
                         Work Schedule                      Maintained Infotype & Insert Record
                         Payroll Area                       Maintained Infotype & Reran Transfer & Insert Record
                         Payscale Area
                         Personnel Area
                         Missing Time/Pay/Org
                         Wage Type
                         Incorrect Payout
Yes
No

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Data Management Audit Dashboard Example

  • 1. Step 1 % # Processed % # # of Errors by Type of Request (Enter Monthly total here ) to audit to audit of Errors Total Transfers 5% 0 0 #DIV/0! 2818s 5% 0 0 #DIV/0! Separations 10% 0 0 #DIV/0! Educational Assistance 10% 0 0 #DIV/0!
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