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DV-2.1 - Versionsgeschichte
2026-04-19T14:08:32Z
Versionsgeschichte dieser Seite in Personalsachbearbeitung
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Stefan.Frede am 1. Februar 2020 um 15:08 Uhr
2020-02-01T15:08:46Z
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<td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Nächstältere Version</td>
<td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Version vom 1. Februar 2020, 17:08 Uhr</td>
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<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div></div></div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div></div></div></td></tr>
<tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;"></ins></div></td></tr>
<tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">{{back}}</ins></div></td></tr>
<tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">[[Category:Übersicht]]</ins></div></td></tr>
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Stefan.Frede
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2019-11-17T18:57:16Z
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<p class="MsoTitleCxSpFirst"><span lang="DE">Checkliste</span></p><br />
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<td style="width:95.35pt;border-top:solid windowtext 2.25pt;<br />
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<p class="MsoTitleCxSpLast"><span lang="DE">DV-2.1</span></p><br />
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</tr><br />
<tr><br />
<td colspan="4" style="width:509.15pt;border-top:none;<br />
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border-right:solid windowtext 2.25pt;padding:0cm 0cm 0cm 0cm" width="680" valign="top"><br />
<p class="Bereiche"><span lang="DE">Beendigung Teildienst</span></p><br />
</td><br />
</tr><br />
<tr><br />
<td style="width:159.85pt;border-top:none;border-left:<br />
solid windowtext 2.25pt;border-bottom:solid windowtext 1.0pt;border-right:<br />
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<p class="Bereiche"><span lang="DE">Mitarbeitergruppe:</span></p><br />
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<td style="width:64.9pt;border-top:none;border-left:none;<br />
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<p class="Bereiche"><span lang="DE">21</span></p><br />
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<td colspan="2" style="width:284.4pt;border-top:none;<br />
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padding:0cm 0cm 0cm 0cm" width="345" valign="top"><br />
<p class="Bereiche"><span lang="DE">Diakon*innen</span></p><br />
</td><br />
</tr><br />
<tr><br />
<td style="width:159.85pt;border-top:none;border-left:<br />
solid windowtext 2.25pt;border-bottom:solid windowtext 2.25pt;border-right:<br />
solid windowtext 1.0pt;padding:0cm 0cm 0cm 0cm" width="256" valign="top"><br />
<p class="Bereiche"><span lang="DE">Mitarbeiterkreis</span></p><br />
</td><br />
<td style="width:64.9pt;border-top:none;border-left:none;<br />
border-bottom:solid windowtext 2.25pt;border-right:solid windowtext 1.0pt;<br />
padding:0cm 0cm 0cm 0cm" width="78" valign="top"><br />
<p class="Bereiche"><span lang="DE">4</span></p><br />
</td><br />
<td colspan="2" style="width:284.4pt;border-top:none;<br />
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<p class="Bereiche"><span lang="DE">öffentlich-rechtlich</span></p><br />
</td><br />
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<tr><br />
<td colspan="4" style="width:509.15pt;border:solid windowtext 2.25pt;<br />
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<p class="Bereiche"><span lang="DE">Auslöser:</span></p><br />
<p class="MsoNormal"><span lang="DE">Schreiben des Rektors, dass der Dienstumfang<br />
eines Diakons/einer Diakonin beendet werden soll.</span></p><br />
</td><br />
</tr><br />
<tr style="height:8.5pt"><br />
<td colspan="4" style="width:509.15pt;border-top:none;<br />
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<p class="Bereiche"><span lang="DE">&nbsp;</span></p><br />
</td><br />
</tr><br />
<tr><br />
<td colspan="4" style="width:509.15pt;border:solid windowtext 2.25pt;<br />
border-top:none;padding:0cm 0cm 0cm 0cm" width="680" valign="top"><br />
<table class="MsoTableGrid" style="border-collapse:collapse;border:none" width="0" cellspacing="0" cellpadding="0" border="1"><br />
<tr><br />
<td colspan="2" style="width:30.28%;border-top:solid windowtext 2.25pt;<br />
border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;<br />
padding:0cm 0cm 0cm 0cm" width="30%" valign="top"><br />
<p class="Bereiche"><span lang="DE">A Prüfungen:</span></p><br />
</td><br />
<td style="width:34.86%;border-top:solid windowtext 2.25pt;<br />
border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;<br />
padding:0cm 0cm 0cm 0cm" width="34%" valign="top"><br />
<p class="Bereiche"><span lang="DE">Prüfmerkmale:</span></p><br />
</td><br />
<td style="width:34.86%;border-top:solid windowtext 2.25pt;<br />
border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;<br />
padding:0cm 0cm 0cm 0cm" width="34%" valign="top"><br />
<p class="Bereiche"><span lang="DE">Schlussfolgerung:</span></p><br />
</td><br />
</tr><br />
<tr><br />
<td style="width:4.14%;border-top:none;border-left:<br />
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;<br />
padding:0cm 0cm 4.25pt 0cm" width="4%" valign="top"><br />
<p class="Bereiche"><span lang="DE">1</span></p><br />
</td><br />
<td style="width:26.14%;border-top:none;border-left:<br />
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;<br />
padding:0cm 0cm 4.25pt 0cm" width="26%" valign="top"><br />
<p class="Bereiche"><span lang="DE">Bisher Teildienst erfasst</span></p><br />
</td><br />
<td style="width:34.86%;border-top:none;border-left:<br />
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;<br />
padding:0cm 0cm 4.25pt 0cm" width="34%" valign="top"><br />
<p class="Aufzhlung-Checkliste"><span style="font-family:Symbol" lang="DE">·<span style="font:7.0pt &quot;Times New Roman&quot;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span lang="DE">In SAP im It 0007 Teildiensterfasst</span></p><br />
<p class="Aufzhlung-Checkliste"><span style="font-family:Symbol" lang="DE">·<span style="font:7.0pt &quot;Times New Roman&quot;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span lang="DE">In der Personalakte bereits ein Teildienst erfasst</span></p><br />
</td><br />
<td style="width:34.86%;border:none;border-bottom:<br />
solid windowtext 1.0pt;padding:0cm 0cm 4.25pt 0cm" width="34%" valign="top"><br />
<p class="MsoNormal"><span lang="DE">Wenn bisher kein Teildienst erfasst ist <b>Bearbeitung<br />
1</b> <u>andernfalls</u> weiter in der <b>Prüfung</b></span></p><br />
</td><br />
</tr><br />
<tr><br />
<td style="width:4.14%;border-top:none;border-left:<br />
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;<br />
padding:0cm 0cm 4.25pt 0cm" width="4%" valign="top"><br />
<p class="Bereiche"><span lang="DE">2</span></p><br />
</td><br />
<td style="width:26.14%;border-top:none;border-left:<br />
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;<br />
padding:0cm 0cm 4.25pt 0cm" width="26%" valign="top"><br />
<p class="Bereiche"><span lang="DE">Diakon*in im Dienst der Landeskirche oder<br />
zur Diakonie beurlaubt oder zugewiesen</span></p><br />
</td><br />
<td style="width:34.86%;border-top:none;border-left:<br />
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;<br />
padding:0cm 0cm 4.25pt 0cm" width="34%" valign="top"><br />
<p class="Aufzhlung-Checkliste"><span style="font-family:Symbol" lang="DE">·<span style="font:7.0pt &quot;Times New Roman&quot;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span lang="DE">Im IT 0001 die Stellen ID prüfen</span></p><br />
<p class="Aufzhlung-Checkliste"><span style="font-family:Symbol" lang="DE">·<span style="font:7.0pt &quot;Times New Roman&quot;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span lang="DE">Im IT 2001 prüfen ob eine Beurlaubung oder Zuweisung erfasst ist</span></p><br />
</td><br />
<td style="width:34.86%;border:none;border-bottom:<br />
solid windowtext 1.0pt;padding:0cm 0cm 4.25pt 0cm" width="34%" valign="top"><br />
<p class="MsoNormal"><span lang="DE">Die Stelle ist mit der ID 10164 erfasst<br />
mit Umfang 0 und im IT 2001 sind bspw. die Abewesenheit 936B oder 936I erfasst,<br />
dann ist der Diakon bzw. die Diakonin beurlaubt oder zugewiesen.</span></p><br />
<p class="MsoNormal"><b><span lang="DE">Bearbeitung 2</span></b><span lang="DE"> <u>andernfalls</u><br />
weiter in der <b>Prüfung</b></span></p><br />
</td><br />
</tr><br />
<tr><br />
<td style="width:4.14%;border-top:none;border-left:<br />
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;<br />
padding:0cm 0cm 4.25pt 0cm" width="4%" valign="top"><br />
<p class="Bereiche"><span lang="DE">4</span></p><br />
</td><br />
<td style="width:26.14%;border-top:none;border-left:<br />
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;<br />
padding:0cm 0cm 4.25pt 0cm" width="26%" valign="top"><br />
<p class="Bereiche"><span lang="DE">Dienst auf mehrer Stellen</span></p><br />
</td><br />
<td style="width:34.86%;border-top:none;border-left:<br />
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;<br />
padding:0cm 0cm 4.25pt 0cm" width="34%" valign="top"><br />
<p class="Aufzhlung-Checkliste"><span style="font-family:Symbol" lang="DE">·<span style="font:7.0pt &quot;Times New Roman&quot;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span lang="DE">Im IT 0001 prüfen ob der Einsatz auf mehreren Stellen erfolgt</span></p><br />
</td><br />
<td style="width:34.86%;border:none;border-bottom:<br />
solid windowtext 1.0pt;padding:0cm 0cm 4.25pt 0cm" width="34%" valign="top"><br />
<p class="MsoNormal"><span lang="DE">Falls ein Einsatz auf mehreren Stellen<br />
erfolgt Rücksprache mit F3.2/F3.2-1 bezüglich einer Checkliste Diakone<br />
(blaue Checkliste) <b>Bearbeitung 1</b> <u>andernfalls</u> weiter in der <b>Prüfung</b></span></p><br />
</td><br />
</tr><br />
<tr><br />
<td style="width:4.14%;border:none;border-right:solid windowtext 1.0pt;<br />
padding:0cm 0cm 4.25pt 0cm" width="4%" valign="top"><br />
<p class="Bereiche"><span lang="DE">3</span></p><br />
</td><br />
<td style="width:26.14%;border:none;border-right:<br />
solid windowtext 1.0pt;padding:0cm 0cm 4.25pt 0cm" width="26%" valign="top"><br />
<p class="Bereiche"><span lang="DE">Umfang der Stelle im Stellenplan</span></p><br />
</td><br />
<td style="width:34.86%;border:none;border-right:<br />
solid windowtext 1.0pt;padding:0cm 0cm 4.25pt 0cm" width="34%" valign="top"><br />
<p class="Aufzhlung-Checkliste"><span style="font-family:Symbol" lang="DE">·<span style="font:7.0pt &quot;Times New Roman&quot;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span><span lang="DE">Mit der PPose oder dem Stellenbaltt prüfen die Stelle ausreichend<br />
Umfang hat und dieser frei ist</span></p><br />
</td><br />
<td style="width:34.86%;border:none;padding:0cm 0cm 4.25pt 0cm" width="34%" valign="top"><br />
<p class="MsoNormal"><span lang="DE">Falls die Stelle überbucht würde<br />
Rücksprache mit F3.2 und/oder F3.2-1 <b>Bearbeitung 1</b> <u>andernfalls</u><br />
<br><br />
<b>Bearbeitung 3</b></span></p><br />
</td><br />
</tr><br />
</table><br />
<p class="Bereiche"></p><br />
</td><br />
</tr><br />
<tr style="height:8.5pt"><br />
<td colspan="4" style="width:509.15pt;border:solid windowtext 2.25pt;<br />
border-top:none;background:#E5E5E5;padding:0cm 0cm 0cm 0cm;height:8.5pt" width="680" valign="top"><br />
<p class="Bereiche"><span lang="DE">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></p><br />
</td><br />
</tr><br />
<tr><br />
<td colspan="4" style="width:509.15pt;border:solid windowtext 2.25pt;<br />
border-top:none;padding:0cm 0cm 0cm 0cm" width="680" valign="top"><br />
<table class="MsoTableGrid" style="border-collapse:collapse;border:none" width="0" cellspacing="0" cellpadding="0" border="0"><br />
<tr><br />
<td colspan="3" style="width:100.0%;border:none;<br />
border-bottom:solid windowtext 1.0pt;padding:0cm 0cm 0cm 0cm" width="100%" valign="top"><br />
<p class="Bereiche"><span lang="DE">B Bearbeitung:</span></p><br />
</td><br />
</tr><br />
<tr><br />
<td style="width:4.18%;border-top:none;border-left:<br />
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;<br />
padding:0cm 0cm 4.25pt 0cm" width="4%" valign="top"><br />
<p class="MsoNormal"><span lang="DE">1</span></p><br />
</td><br />
<td style="width:24.64%;border-top:none;border-left:<br />
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;<br />
padding:0cm 0cm 4.25pt 0cm" width="24%" valign="top"><br />
<p class="MsoNormal"><b><span lang="DE">Erfassen in Access-DB und Rückfragen<br />
einleiten</span></b></p><br />
</td><br />
<td style="width:71.2%;border:none;border-bottom:<br />
solid windowtext 1.0pt;padding:0cm 0cm 4.25pt 0cm" width="71%" valign="top"><br />
<p class="MsoNormal"><span lang="DE">Vorgang in der Accessdatenbank „Aufgaben“<br />
erfassen und Schreiben mit Schalte in Hängeregistratur.</span></p><br />
<p class="MsoNormal"><span lang="DE">Wenn bisher kein Teildienst erfasst war<br />
beim Rektor der Rummelsbereger Diakone und Diakoninnen bzw. beim<br />
Geschäftsführer der Rummelsberger Diakone nd Diakoninnen nachfragenin<br />
Rummelsberg nachfragen</span></p><br />
<p class="MsoNormal"><span lang="DE">Wenn Dienst auf mehreren Planstellen um<br />
Checkliste bei F3.2/F3.2-1 bitten.</span></p><br />
</td><br />
</tr><br />
<tr><br />
<td style="width:4.18%;border-top:none;border-left:<br />
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;<br />
padding:0cm 0cm 4.25pt 0cm" width="4%" valign="top"><br />
<p class="MsoNormal"><span lang="DE">2</span></p><br />
</td><br />
<td style="width:24.64%;border-top:none;border-left:<br />
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;<br />
padding:0cm 0cm 4.25pt 0cm" width="24%" valign="top"><br />
<p class="MsoNormal"><b><span lang="DE">Erfassen des Dienstumfangs in SAP und<br />
Schreiben an Diakon*in bzgl. Beendigung des Teildienstes bei Beurlaubten<br />
und Zugeiwsenen</span></b></p><br />
</td><br />
<td style="width:71.2%;border:none;border-bottom:<br />
solid windowtext 1.0pt;padding:0cm 0cm 4.25pt 0cm" width="71%" valign="top"><br />
<p class="MsoNormal"><span lang="DE">In SAP die Maßnahme „DV-Umfang ändern“ -<br />
Subtyp „unbefriste Erhöhung“ durchführen. Dabei darauf achten, dass der<br />
Umfang auf der ID 10164 weiterhin 0 beträgt, dass im IT 0007 die beiden<br />
Teildiensthäkchen entfernt wurden und im IT 2001 weiterhin die Beurlaubung<br />
Zuweisung erfasst ist. Insbesondere auf zukünftige Datensätze im IT 0008<br />
prüfen und hier die Stellenumfangsänderung erfassen.</span></p><br />
<p class="MsoNormal"><span lang="DE">Simmulation der Abrechnung durchführen.<br />
Bei Beurlaubten und Zugewiesenen darf der Entgeltnachweis weiter keine<br />
Beträge enthalten. Schreiben „Beendigung Teildienst“ erstellen.</span></p><br />
</td><br />
</tr><br />
<tr><br />
<td style="width:4.18%;border-top:none;border-left:<br />
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;<br />
padding:0cm 0cm 4.25pt 0cm" width="4%" valign="top"><br />
<p class="MsoNormal"><span lang="DE">3</span></p><br />
</td><br />
<td style="width:24.64%;border-top:none;border-left:<br />
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;<br />
padding:0cm 0cm 4.25pt 0cm" width="24%" valign="top"><br />
<p class="MsoNormal"><b><span lang="DE">Erfassen des Dienstumfangs in SAP und<br />
Schreiben an Diakon*in bzgl. Beendigung des Teildienstes</span></b></p><br />
</td><br />
<td style="width:71.2%;border:none;border-bottom:<br />
solid windowtext 1.0pt;padding:0cm 0cm 4.25pt 0cm" width="71%" valign="top"><br />
<p class="MsoNormal"><span lang="DE">In SAP die Maßnahme „DV-Umfang ändern“ - Subtyp<br />
„unbefriste Erhöhung“ durchführen. Dabei darauf achten, dass im IT 0007 die<br />
beiden Teildiensthäkchen entfernt wurden. Insbesondere auf zukünftige<br />
Datensätze im IT 0008 prüfen und hier die Stellenumfangsänderung ebenfalls erfassen.</span></p><br />
<p class="MsoNormal"><span lang="DE">Simmulation der Abrechnung durchführen. Simulierte<br />
Gehaltsmitteilung im Brutto prüfen.Schreiben „Beendigung Teildienst“<br />
erstellen.</span></p><br />
</td><br />
</tr><br />
<tr style="height:8.5pt"><br />
<td colspan="3" style="width:100.0%;border:none;<br />
border-bottom:solid windowtext 1.0pt;background:#D9D9D9;padding:0cm 0cm 4.25pt 0cm;<br />
height:8.5pt" width="100%" valign="top"><br />
<p class="Bereiche"><span lang="DE">&nbsp;</span></p><br />
</td><br />
</tr><br />
<tr><br />
<td colspan="3" style="width:100.0%;border:none;<br />
background:#D9D9D9;padding:0cm 0cm 4.25pt 0cm" width="100%" valign="top"><br />
<p class="Bereiche"><span lang="DE">Erstellt von Stefan Frede&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Version<br />
1.0&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; zuletzt geändert: 17.11.2019</span></p><br />
</td><br />
</tr><br />
</table><br />
<p class="Bereiche"></p><br />
</td><br />
</tr><br />
<tr height="0"><br />
<td style="border:none" width="320"></td><br />
<td style="border:none" width="98"></td><br />
<td style="border:none" width="255"></td><br />
<td style="border:none" width="177"></td><br />
</tr><br />
</table><br />
<br />
<p class="MsoNormal"><span lang="DE">&nbsp;</span></p><br />
<br />
</div></div>
Stefan.Frede