The output of this process should be the same value that has been established by the campus as the default for FIRMS financial reporting.  This value will be used during FIRMS program derivation by Rule #1.  Data that has been collected, calculated, derived, and stored in the history tables will be extracted and written into flat files in a file format that emulates the legacy data structures.

Step 1: Open the Navbar button.

Step 2: Navigate to Menu > Payroll for North America > CSU Labor Cost Distribution > CSU ESP Processes > CSU ESP Interface

Step 3: Enter your Run Control ID. If you do not have one, add a new value.

Step 4:  Complete all fields:

• HR Business Unit
• Company
• Payroll Tape Period
• Campus Code
• Agency Code
• Default Program Code

Step 5: Click Run.

Step 6: On the Process Scheduler Request, do the following:

1. Select ESP Interface.
2. Click OK.

Step 7: Open Process Monitor.

Step 8: Confirm Run Status is a Success.

End of article