1.Login:Open the environment URL. Enter ‘User Id’, ‘Password’ and click Sign In
2.My Client Groups > Quick Actions > Change Assignment.
3.‘When and Why’ section:
- When does the assignment change start?: Select a date from the date picker.
- What’s the way to change the assignment?: Select the action
- Why are you changing the assignment?: Select a reason,
- Business Unit: Auto populated.
- Position: Keep the same position or select a new one as per your transaction requirements.
Click on ‘Continue’ button.
4.Position override section:
Click on ‘Continue’ button.
6.Assignment
7.Manager
8.Payroll Details
9.Salary
Click on Submit.
