Display Scenarios

Use

This function allows you to display the calculation results using one standard screen (The Display Personnel Costs: Overview Organizational Unit screen). This screen appears no matter which source of data – projected pay, basic pay or payroll results – you use.

The system displays the data using a tabstrip. The tabstrip is made up of the following tabs:

  • Organizational unit

    The system displays all the organizational units that are included in your scenario group together with the cost data per object.

  • Cost center

    The system displays all the cost centers together with the cost data.

  • Cost object

    The system displays all the cost objects that are associated with the organizational units and cost centers in your scenario group.

Features

The display area for each tab is small and therefore, the system cannot display all the data at once. However, you can select the information displayed in each tab and by choosing Choose , you can use the Drill-Down Feature to view the cost object and cost item data stored behind each object.

Additional Display Features

Interfaces with SAP Business Graphics and Microsoft Excel allow you to work in a graphic or spreadsheet environment.

The SAP Business Graphics feature shows both reference figures and actual figures in three-dimensional bar graphs, making it easy to see the differences between the two. It is also easier to see trends among the different organizational units or cost centers you are working with.