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SAP Bidding 101


Table of contents

** CATCREW Option #37 Screen 1 **.............................................................................................................................................. 3

SAP Bid Input Screen............................................................................................................................................................................. 3

** CATCREW Option #37 Screen 1 **.............................................................................................................................................. 5

SAP Bid Input Screen  - ITD.................................................................................................................................................................. 6

** CATCREW Option #37 Screen 2 **........................................................................................................................................... 12

SAP Generic Bid Filter Screen...................................................................................................................................................... 13

** CATCREW Option #37 Screen 3 **........................................................................................................................................... 16

SAP Generic Bid Expansion Screen............................................................................................................................................ 17

** CATCREW Option #38 **................................................................................................................................................................ 24

SAP BID SUMMARY SCREEN.................................................................................................................................................................. 25

** CATCREW Option #38  Screen 1**........................................................................................................................................... 33

Bid Results Summary Screen....................................................................................................................................................... 34

** CATCREW Option #38 Screen 2 **........................................................................................................................................... 39

Bid Results Detail Screen.............................................................................................................................................................. 40

To Begin Bidding:.................................................................................................................................................................................. 46

DROP Only Bid:........................................................................................................................................................................................ 64

 


SAP Bidding Basics 101!

 

 

This brief manual has been designed to walk you through the SAP bidding process in a step by step manner.

 

TWO NEW OPTIONS: 

 

There will be two new options on the main CATCREW menu. 

 

1.      The first is Option #37 that will contain 3 separate screens.  They are the SAP Bid Input Screen, the SAP Generic Bid Filter Screen, and the SAP Generic Bid Expansion Screen.

2.      The second is Option #38.  This is the SAP Bid summary / Bid Results display.  This screen has two uses.  Before SAP closes it displays all SAP bids.  When SAP has closed and the results are posted, Option 38 shows the bid results as well as all error messages associated with your SAP bids.

 

** CATCREW Option #37 Screen 1 **

              SAP Bid Input Screen

 

 

Primary Line Indicator

Employee Number

Skip to Unit #

Vacation Buy-Back Indicator

 

 

 

 

 

Total bids for all Units

 

Move to nxt or prv pages of this unit

 

Update Unit YES/DEL

Projected Primary line prior to SAP

Min./Max. window


** CATCREW Option #37 Screen 1 **

          SAP Bid Input Screen  - ITD

 

 



 

 

MIN/MAX window for ITD, listed in TRIPS. (Reduced due to vacation in this example.)

Carryover-In/Out indicators.  Carryover-Out only appears for ITD flight attendants.

LINE LEAD-IN indicator only appears when a Lead-in trip is built in to a line of flying.

 

 

** CATCREW Option #37 Screen 2 **

       SAP Generic Bid Filter Screen

 

Any drop bid requested

Generic Bid

Any 3-day trip beginning on the 5th

 

 

 

 

 

 

Trip selection:

 

 

Departure / Arrival time:

 

Equipment Selection:

 

RON Cities:

 

Highlight Trips

 

 

Choose type of trip desired or ALL

 

Type in  departing or arriving time and specify Before or After

 

Select ALL (default) or a specific type(s) of equipment desired

 

Choose cities you want to avoid or must overnight in.  Type in 3 letter city code

 

Select if you desire to have the system highlight all trips STARTING or ENDING with a deadhead.

** CATCREW Option #37 Screen 3 **

 SAP Generic Bid Expansion Screen

 

 

 

Function

Pairing #

Duty Period in trip

Total Pay Time

RON cities in  pairing

 



 

 

 

Equipment type

Total # of Legs

Departure / Arrival dates and times

Deadhead highlighted

                                          Total # of Days


 

** CATCREW Option #38 **

SAP BID SUMMARY SCREEN 

 

The second new screen is Option #38, which will show you two different displays depending on the SAP bid cycle.  One will show a summary of your SAP bids (before SAP closes) and one a summary of your bid results (after SAP has run).

 

Total number of Units

Total # of ADDS

 


** CATCREW Option #38  Screen 1**

Bid Results Summary Screen

 

Unit number of the SAP bid awarded (Unit #4)

Chain number of the award    (Chain #9)

Link number of the award (Link #1)

Add line and type of add used (generic or specific) (Add line #1, Generic number 1)

 

 

 

Total number of Units (4 Total units)

Total number of Units that were accepted (2 Units were awarded)

Total number of Units that were Rejected (2 Units were rejected)

 

 


** CATCREW Option #38 Screen 2 **

         Bid Results Detail Screen

 

Unit # and Total # of units

 

(002 or 002)

Add line #

 

(number 1)

Trip requested

 

(trip # 39090 on the 29th)

Message explaining award or rejection as well as the explanation or the award or rejection

(trip 39090 on the 29th was awarded in chain #2 and was the first link)

 

 

This Unit was successfully awarded


Option #37

 

To Begin Bidding:

 

Begin by logging in to CATCREW with your Employee number and PIN number.

 



 

Select CATCREW Option 37 and press the ENTER key two times to bring up the SAP Bid Input Screen.

 



 

*Note:  It is recommended that you print your screen and note your trip value, for pairings, vacation, etc. on your hard copy in order to be more prepared for bidding in SAP.  Please note that you must review and resolve any legality errors in order for any Units to be successfully processed.  These legality errors must be resolved by contacting crew scheduling, or by selecting COUNT CARRYOVER-IN: “NO”

 


Option 37 will show you your Primary Line of flying and the first SAP unit (for definitions and field explanations, please see the SAP Manual).  Look in the upper right of the SAP Bid Input screen to see if you have been awarded Vacation Buy-back.  If you have been awarded, you will see a message:  *AWARDED VACATION BUY BACK *



 

The cursor will be flashing in the Expand column of the first ADD Line. 

 

DROP Only Bid:

 

To drop a trip for over projection (to get you into your Min/Max window), you would put an “X” in the D column on the line to the right of the trip(s) you want to drop.

 


Then press the ENTER key twice.  The cursor will move to the *UPDATE UNIT: line and you must type “YES” and press the ENTER key to update (save) this unit.  For a shortcut to typing “YES” and pressing the ENTER key, you may simply press the F5 key and it will save the unit.

 



 

If you decide later on that you do NOT want to keep this unit, you would type “DEL” on the *UPDATE UNIT: line and press ENTER.

 



 

When the unit has been saved, you will see the message: ****   UNIT #001 HAS BEEN SAVED AS UNIT #001   ****

 

When you see the UNIT #xxx HAS BEEN SAVED, you will automatically be moved to the next unit.

 

 

Next Lesson Page 2 (ADD Only Bid)