Company Maintenance - SBU's

For those sites where FEPS is used to store and manage transactions, this module is where the user can review the status of each SBU which currently exists, or at some point, existed in the site.
To gain access to this module:

Go to Maintenance. Click on Company. Company Code will be grayed out in case the user has access to only one "company" or the session is restricted to only one company code. If user has access to multiple company codes, he will have to select the desired company from the provided drop down menu.
Click on LookUp company to go directly to company record.
System will take user to the General module. Click on SBU's tab located on the upper right to go to the SBU's module.

The user will be presented with a list of all SBU's (in alphabetical order) containing the following information:

SBU Id - It refers to the two to four-character code to identify a particular Strategic Business Unit.
SBU Name - It refers to the full SBU client name.
Division - It refers to the particular division where the SBU belongs.
Last File - It refers to the last file containing transactions submitted to FEPS.
Last PRCalc - It displays the date when the last Payroll Calculation process was run in FEPS.
Freeze Date - It displays the pay period End Date of the last time that SBU was frozen and closed.
Freeze Time - It displays the exact date in which SBU was frozen for the last time. If SBU is unfrozen and frozen again during a particular pay period. This column will show the date and time of last freeze.
Frozen By - It displays the User ID of the individual who last froze SBU.
Exported Date - It displays most recent date in which SBU has been exported.