Purpose
The Personnel Cost Planning component only handles personnel-related costs. However, personnel costs are only one type of cost incurred by an organization. The Controlling component on the other hand, can handle and create cost projections for the other types of costs.
The Personnel Cost Planning component provides the Controlling component with the personnel-related costs, so that they can be included in the overall financial plans and budgeting forecasts.
Prerequisites
Before you can post cost planning results to Controlling, you must:
Process Flow
You can transfer any scenario irrespective of the data source – projected pay, basic pay or payroll results.
Result
The costing scenario data is transferred to Controlling and can be included in the overall budgeting and financial plans.
See also: