The creation, modification, review, and approval of Move Requests is all done by means of the CA-PanAPT online system (as shown in the following diagram). The CA‑PanAPT reports produced by APJJ5111 are central to the daily processing.
In addition, CA-PanAPT provides many reports that can be used to review daily processing or to establish daily procedures.
APJJ5111 produces reports showing Move Requests that are awaiting online Approvals.
There are three APJJ5111 reports and they are intended for three different purposes.
Lists all Move Requests that are scheduled to move sometime in the future. This should go to the user responsible for the daily operation of CA‑PanAPT. The intended use is to provide a way to monitor upcoming moves, including those that have not yet been closed or approved.
Lists all Move Requests that are closed and require one or more approvals. This report should go to the user responsible for daily operation of CA‑PanAPT.
Lists all Move Requests that are closed and require approvals. It is broken down by Approval category so it can be split apart and routed to the approvers as a reminder. These reports can be distributed to CA-PanAPT users who are responsible for granting Approvals to notify them of required activity.
|
Copyright © 2004 CA.
All rights reserved.
|
|