Field

Data

Plan version

01

Organizational unit

1001 = Human Resources - D (Matchcode)

Planning period from

e.g. 01.01.97 to 31.12.97 or as desired

Depth of org. structure

blank

Include organizational changes

blank

Period

9 = annual (displayed by system as default)

Currency

e.g. USD

Salary survey

blank = Normal case (displayed by system as default)

Use object abbreviation only

X

Display all positions

blank

Sec.Pers. (D)(S)

Select

Quantity

Overwrite 1.00 with 3.00

Date

Overwrite 01.01 year with 01.07 year

Cost element (Matchcode)

G050

Start date for increase

01.07. year

Percentage of increase

2,4

Plan version

01.01. year to 31.12. year

Scenario group

XXXXXXXXX (your user name is entered automatically)

Comments

annually in USD (this refers to the data you entered earlier)

Password

**************** (do not assign a password)

Organizational unit from

100

Planning period from

01.01. year to 31.12. year or as desired

Depth of org. structure

blank

Include organizational changes

blank

Period

9 = annual (displayed by system as default)

Currency

e.g. USD (see key)

Use object abbreviation only

blank

Display all positions

X

Display all positions

blank

Controlling area

1000

Cost center

2200

Cost center group

blank

Fiscal year

e.g. 1997

From period

001

To period

012

Plan scenario

000

Cost center group

H1220

Cost element group

OAS