SAP Fiori - Payroll and HR

SAP Fiori - User guides for payroll and human resources.

For queries about your own pension and pay, please contact HR Services:

Tel: 01629 535117, option 2
email: traded@derbyshire.gov.uk

For all SAP queries please contact Budget Manager Support Team:

Email: CST.budgetsupport@derbyshire.gov.uk

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Also see

Fiori ordering system (OrderPoint replacement)

The Fiori ordering system is an electronic procurement system used by schools to request goods and services effectively and efficiently.

SAP Fiori - Access our systems

SAP Fiori - Guidance on setting up and amending access.

SAP Fiori - Schools training

SAP Fiori - Details on how to book onto SAP courses for the new SAP Fiori system

SAP Fiori - Vendor Invoice Management (VIM)

SAP Fiori - User guides for payments to vendors.

SAP Fiori - Financial adjustments

SAP Fiori - User guides for budget uploads and journal transfers.

SAP Fiori - Cash and income

SAP Fiori - User guides for recording and reporting income.

SAP Fiori - Inventory

SAP Fiori - User guides for inputting and approving inventory.

SAP Fiori - Reporting

SAP Fiori - User guides for reporting on school budgets.

SAP Master data forms

Master data forms

SAP Fiori - Payroll and HR

Related documents to download

Payroll - School Workforce Census - PA30

Calendar for schools payroll - April 2024 to March 2025

School monthly payroll deadlines 2024-2025

Payroll Set up - Display - PA20

Payroll - Viewing Data PA20

Payroll - Absences - PA30

Payroll - Unpaid Leave Absences PA30

Payroll - Additional Payments - PA70

Payroll - Additional Supply Relief Hours & Overtime PA70

Payroll - Approve - Z_PA70_SCH

Payroll phased return form

Timesheet Acting Up (Additional Payments)

Timesheet Enhanced hours

Timesheet Extra Hours (Cost Assignment)

Timesheet Lettings

Timesheet Recall to Work

Payroll reports - PC00_M99_CWTR, PT91, S_AHR_61016369

Payroll Reports - Secure Area Reports

Wage type flow chart

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