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Create a payment information object to mal to SAP SuccessFactors Onboarding

Activate the Direct Deposit panel from Super Admin

Create a set of user-defined Direct Deposit panels and data keys for mapping to Payment information

Activate Direct Deposit Integration with Employee Central feature

In Reference Files -> Data Lists

In Reference Files -> Provisioning

In the field properties of the picklist in the Data Dictionary

In the SuccessFactors HCM picklist filec

Admin Center

SAP SuccessFactors Onboarding

Provisioning

Super Admin

Create a Wizard based on a template under Panels -> Create -> Select Template

Upload a Wizard as an XML file under Panels -> Upload Wizard

Copy from an existing wizard under Panels -> copy Wizard

Create a new Wizard under All Wizards -> Add

Enable External ATS-ONB-EC Integrations

PostPHV message to BizX after PHV is completed

HireDate update message to BizX after OS is completed

PaperWorkDone message to BizX after NES is completed by new-hire

In Admin Center -> On/Offboarding -> Configure new hire activity planning process

In Admin Center-> Configure Business Rules

In SF Onboarding -> Settings -> Features

In Admin Center-> Manage Data

Last Name field

First Name field

e-Signature field

Start Date field

Create the form in Reference Files -> Forms

Upload the form to Super Admin -> PDF Forms

Upload the form in Settings -> PDF Forms

Upload the form to Provisioning -> Company Settings

Label Based

Code Based

User Defined

Suite Based

Benefits

Furnish Equipment

Assign a Buddy

Postcard

Send a Welcome Message

Initiate Onboarding

Start Date

Hire Date

Orientation Step

To import custom data keys into the Data Dictionary

To migrate panesls from Test to Production

To export Panels that can be configured for other customers

To import and export data to populate onto PDF Forms