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This scenario enables you to analyze different time management data from SAP R/3.
InfoCubes
- Time and Labor Data (Technical Name: 0PT_C01)
Key Points
- Monthly View of Selected Time and Labor Data: This query is used to present selected time and labor data of one year broken down into months. Quarterly and annual summarizations can also be calculated by choosing the appropriate line characteristics. Selection areas available are personnel area and calendar year/month.
- Time and Labor in Units of Full-Time Equivalents (FTE): This query is used to compare planned time, productive time, and overtime of a year with the values of the previous year. The times are represented in units of full-time equivalents (FTE), in which the number of hours is based on the annual working time of a FTE. The default value of 2000 hours is stored as the annual working time of a FTE in the Business Information Warehouse. If the annual working time of a FTE is 2000 hours, then a planned time of 1,800 hours results in a value of 0.9 in units of FTE.
- Compare Overview of Time and Labor to Previous Year: This query is used to assign time and labor data from one year according to time types, and then based on the relation to planned time, compare time and labor from the previous year.
- Time and Labor Data with Debited Cost Information: This query is used to compare selected time and labor data from one year with times from the previous year. A hierarchy can be assigned as the only line characteristic to the cost center debited with the corresponding personnel costs.
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