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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.
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Primary Line Indicator |
Employee Number |
Skip to Unit # |
Vacation Buy-Back Indicator |


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Total bids for all Units |
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Move to nxt or prv pages of this unit |
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Update Unit YES/DEL |
Projected Primary line prior to SAP |
Min./Max. window |
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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. |
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Generic Bid Any 3-day trip beginning on the 5th |



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Trip selection: |
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Departure / Arrival
time: |
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Equipment
Selection: |
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RON Cities: |
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Highlight Trips |
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Choose type of trip
desired or ALL |
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Type in departing or arriving time and specify
Before or After |
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Select ALL (default)
or a specific type(s) of equipment desired |
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Choose cities you
want to avoid or must overnight in.
Type in 3 letter city code |
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Select if you
desire to have the system highlight all trips STARTING or ENDING with a
deadhead. |
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Function |
Pairing # |
Duty Period in trip |
Total Pay Time |
RON cities in pairing |



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Equipment type |
Total # of Legs |
Departure / Arrival dates and times |
Deadhead highlighted |
Total
# of Days
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 |

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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) |


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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) |
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(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) |
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This Unit was successfully awarded |
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.
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)