Projected pay is one of the three sources of costing information you can use in Personnel Cost Planning.

Use projected pay if:

• You want to develop cost projections that consider the following:

• Organizational changes
• Pay structure changes
• Personnel development strategies, such as training

• You do not use the Personnel Administration and Payroll Accounting components

With projected pay, the system uses data that originates from within PD only. The system can extract this data from the following sources:

• Cost Planning infotype (1015)

• Work Schedule infotype (1011)

The system bases its calculations solely on the data stored in the Cost Planning infotype. In this instance, the system assumes that a full work schedule is worked. You should maintain the Work Schedule infotype so that any partial weightings, applied to work schedules in the Percentages field, can be included in the calculations. If both infotypes are used, the projections are more accurate.