Training Costs per Employee (FTE) (SAP Library

Training Costs per Employee (FTE)

Technical name: 0PA_C03_Q0017

Based on the InfoCube or ODS Object: 0PA_C03

Use

For a four-quarter period, this query displays the training costs per full-time employee in relation to the average number of full-time employees. The system evaluates the data for the quarter you entered and the three quarters before it.

Free Characteristics

InfoObject	Description
0EMPLSGROUP	Employee Subgroup
0PERS_AREA	Personnel Area
0PERS_SAREA	Personnel Subarea
0MAST_CCTR	Master Cost Center
0GENDER	Gender

Variables Used

Variable	Description
0P_PRQUA	Previous calendar quarter (SAP exit)

The system always fills this variable with the last completed calendar quarter. You can choose a different quarter. To do this, the system offers a dialog box.

If four quarters are evaluated in the query, you must enter the last quarter of the four in the dialog box. The system automatically evaluates the data for the three quarters before the quarter you enter.

Rows

InfoObject	Description of InfoObject (and Restriction or Calculation Formula)
0ORGUNIT	Organizational Unit

Columns

InfoObject	Description of InfoObject (and Restriction or Calculation Formula)
Local structure	Training Costs (3^rd Quarter) Training Costs (2^nd Quarter) Training Costs (1^st Quarter) Training Costs Quarter Active Employees FTE (3^rd Quarter) Active Employees FTE (2^nd Quarter) Active Employees FTE (1^st Quarter) Active Employees FTE Quarter Average FTE Training Costs per Employee (FTE)