Substitute Admin Transaction – Delete Substitute Relationship

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Procedure Updated: 
09/28/2022

Use this procedure to delete a MyPortal Substitute relationship. Deleting a substitute relationship is necessary when it is invalid or was set up incorrectly either through MyPortal or HRMS.  

Tips: 

It is recommended that all supervisors assign at least one Unplanned Substitute to ensure someone has the ability to approve leave in their absence.

Before beginning this procedure, you should have the 8-digit personnel numbers and the names of the supervisor and the substitute.

If you are accessing this action because a once valid substitute relationship should end, use Substitute Admin Transaction – Delimit Substitute Relationships instead.

If the supervisor/manager is still active in your agency, they can also utilize the MyPortal – Manage my Planned Substitutes or MyPortal – Manage my Unplanned Substitutes within MyPortal to delete the substitution relationship.

  1. Step 1

    Enter transaction code ZHR_RPTTMU02 in the command field and click the Enter button.

    Command field with transaction code ZHR_RPTTMU02

  2. Step 2

    Complete the following field:

    • User

    Program Option screen with User field highlighted

    TIPS:
    • Enter the 8-digit personnel number of the supervisor or manager you are deleting the substitute relationship for.

  3. Step 3

    Click the Execute button.

  4. Step 4

    In the Name section of the Personal Substitutes box, click directly on the substitute’s name to select.

    Personal Substitutes screen with substitute name highlighted

  5. Step 5

    Click the Delete button.

    Personal Substitutes screen with Delete button highlighted

  6. Step 6

    Click the Exit button on the Personal Substitutes box to return to the Substitute Admin Transaction Screen.

    TIPS:
    • You have completed deleting a MyPortal substitute relationship. Processors should refer to the MyPortal Substitution Report to monitor substitute relationships within your agency.