SAP Library - Personnel Cost Planning and Simulation

Start Level 1 Node: Personnel Cost Planning and Simulation

Personnel Cost Planning and Simulation

End Level 1 Node: Personnel Cost Planning and Simulation

Start Level 2 Node: Roles

End Level 2 Node: Roles

Start Level 3 Node: Personnel Cost Planner

Personnel Cost Planner

End Level 3 Node: Personnel Cost Planner

Start Level 2 Node: Workbooks

End Level 2 Node: Workbooks

Start Level 3 Node: Personnel Cost Planning and Simulation: Plan Analysis

Personnel Cost Planning and Simulation: Plan Analysis

End Level 3 Node: Personnel Cost Planning and Simulation: Plan Analysis

Start Level 4 Node: Analysis of Personnel Cost Plan (Organizational View)

Analysis of Personnel Cost Plan (Organizational View)

End Level 4 Node: Analysis of Personnel Cost Plan (Organizational View)

Start Level 4 Node: Analysis of Personnel Cost Plan (Controlling View)

Analysis of Personnel Cost Plan (Controlling View)

End Level 4 Node: Analysis of Personnel Cost Plan (Controlling View)

Start Level 4 Node: Comparison Between Personnel Cost Plans (Organizational View)

Comparison Between Personnel Cost Plans (Organizational View)

End Level 4 Node: Comparison Between Personnel Cost Plans (Organizational View)

Start Level 4 Node: Comparison Between Personnel Cost Plans (Controlling View)

Comparison Between Personnel Cost Plans (Controlling View)

End Level 4 Node: Comparison Between Personnel Cost Plans (Controlling View)

Start Level 3 Node: Personnel Cost Planning and Simulation: Plan/Actual Comparison

Personnel Cost Planning and Simulation: Plan/Actual Comparison

End Level 3 Node: Personnel Cost Planning and Simulation: Plan/Actual Comparison

Start Level 4 Node: Plan/Actual Comparison (Organizational View)

Plan/Actual Comparison (Organizational View)

End Level 4 Node: Plan/Actual Comparison (Organizational View)

Start Level 4 Node: Plan/Actual Comparison (Controlling View)

Plan/Actual Comparison (Controlling View)

End Level 4 Node: Plan/Actual Comparison (Controlling View)

Start Level 3 Node: Personnel Cost Planning and Simulation: Cost Objects

Personnel Cost Planning and Simulation: Cost Objects

End Level 3 Node: Personnel Cost Planning and Simulation: Cost Objects

Start Level 4 Node: Planned Costs per Employee

Planned Costs per Employee

End Level 4 Node: Planned Costs per Employee

Start Level 4 Node: Planned Costs/Amounts per Employee

Planned Costs/Amounts per Employee

End Level 4 Node: Planned Costs/Amounts per Employee

Start Level 4 Node: Planned Costs per Position

Planned Costs per Position

End Level 4 Node: Planned Costs per Position

Start Level 4 Node: Planned Costs per Job

Planned Costs per Job

End Level 4 Node: Planned Costs per Job

Start Level 4 Node: Planned Costs per Organizational Unit

Planned Costs per Organizational Unit

End Level 4 Node: Planned Costs per Organizational Unit

Start Level 2 Node: Queries

End Level 2 Node: Queries

Start Level 3 Node: Personnel Cost Planning and Simulation: Plan Analysis

Personnel Cost Planning and Simulation: Plan Analysis

End Level 3 Node: Personnel Cost Planning and Simulation: Plan Analysis

Start Level 4 Node: Analysis of Personnel Cost Plan (Organizational View)

Analysis of Personnel Cost Plan (Organizational View)

End Level 4 Node: Analysis of Personnel Cost Plan (Organizational View)

Start Level 4 Node: Analysis of Personnel Cost Plan (Controlling View)

Analysis of Personnel Cost Plan (Controlling View)

End Level 4 Node: Analysis of Personnel Cost Plan (Controlling View)

Start Level 4 Node: Comparison Between Personnel Cost Plans (Organizational View)

Comparison Between Personnel Cost Plans (Organizational View)

End Level 4 Node: Comparison Between Personnel Cost Plans (Organizational View)

Start Level 4 Node: Comparison Between Personnel Cost Plans (Controlling View)

Comparison Between Personnel Cost Plans (Controlling View)

End Level 4 Node: Comparison Between Personnel Cost Plans (Controlling View)

Start Level 3 Node: Personnel Cost Planning and Simulation: Plan/Actual Comparison

Personnel Cost Planning and Simulation: Plan/Actual Comparison

End Level 3 Node: Personnel Cost Planning and Simulation: Plan/Actual Comparison

Start Level 4 Node: Plan/Actual Comparison (Organizational View)

Plan/Actual Comparison (Organizational View)

End Level 4 Node: Plan/Actual Comparison (Organizational View)

Start Level 4 Node: Plan/Actual Comparison (Controlling View)

Plan/Actual Comparison (Controlling View)

End Level 4 Node: Plan/Actual Comparison (Controlling View)

Start Level 3 Node: Personnel Cost Planning and Simulation: Cost Objects

Personnel Cost Planning and Simulation: Cost Objects

End Level 3 Node: Personnel Cost Planning and Simulation: Cost Objects

Start Level 4 Node: Planned Costs per Employee

Planned Costs per Employee

End Level 4 Node: Planned Costs per Employee

Start Level 4 Node: Planned Costs/Amounts per Employee

Planned Costs/Amounts per Employee

End Level 4 Node: Planned Costs/Amounts per Employee

Start Level 4 Node: Planned Costs per Position

Planned Costs per Position

End Level 4 Node: Planned Costs per Position

Start Level 4 Node: Planned Costs per Job

Planned Costs per Job

End Level 4 Node: Planned Costs per Job

Start Level 4 Node: Planned Costs per Organizational Unit

Planned Costs per Organizational Unit

End Level 4 Node: Planned Costs per Organizational Unit

Start Level 2 Node: Structures

End Level 2 Node: Structures

Start Level 3 Node: Plan/Plan Comparison

Plan/Plan Comparison

End Level 3 Node: Plan/Plan Comparison

Start Level 3 Node: Plan/Actual Comparison

Plan/Actual Comparison

End Level 3 Node: Plan/Actual Comparison

Start Level 2 Node: InfoCubes

End Level 2 Node: InfoCubes

Start Level 3 Node: Personnel Cost Plans

Personnel Cost Plans

End Level 3 Node: Personnel Cost Plans

Start Level 3 Node: Planned Personnel Costs per Cost Object

Planned Personnel Costs per Cost Object

End Level 3 Node: Planned Personnel Costs per Cost Object

Start Level 3 Node: Plan/Actual Comparison of Personnel Costs

Plan/Actual Comparison of Personnel Costs

End Level 3 Node: Plan/Actual Comparison of Personnel Costs

Start Level 2 Node: InfoSources

End Level 2 Node: InfoSources

Start Level 3 Node: Personnel Cost Plans (Transaction Data)

Personnel Cost Plans (Transaction Data)

End Level 3 Node: Personnel Cost Plans (Transaction Data)

Start Level 3 Node: Planned Personnel Costs per Cost Object (Transaction Data)

Planned Personnel Costs per Cost Object (Transaction Data)

End Level 3 Node: Planned Personnel Costs per Cost Object (Transaction Data)

Start Level 3 Node: Data Basis for Personnel Cost Planning (Characteristic)

Data Basis for Personnel Cost Planning (Characteristic)

End Level 3 Node: Data Basis for Personnel Cost Planning (Characteristic)

Start Level 3 Node: Cost Item (Characteristic)

Cost Item (Characteristic)

End Level 3 Node: Cost Item (Characteristic)

Start Level 3 Node: Cost Item Type (Characteristic)

Cost Item Type (Characteristic)

End Level 3 Node: Cost Item Type (Characteristic)

Start Level 3 Node: Personnel Cost Plan (Characteristic)

Personnel Cost Plan (Characteristic)

End Level 3 Node: Personnel Cost Plan (Characteristic)

Start Level 3 Node: Planning Context (Characteristic)

Planning Context (Characteristic)

End Level 3 Node: Planning Context (Characteristic)

Start Level 3 Node: Record Type of Cost Data (Characteristic)

Record Type of Cost Data (Characteristic)

End Level 3 Node: Record Type of Cost Data (Characteristic)

Start Level 3 Node: Personnel Cost Planning Scenario (Characteristic)

Personnel Cost Planning Scenario (Characteristic)

End Level 3 Node: Personnel Cost Planning Scenario (Characteristic)

Start Level 2 Node: Key Figures

End Level 2 Node: Key Figures

Start Level 3 Node: Number (Non-Cumulative Value)

Number (Non-Cumulative Value)

End Level 3 Node: Number (Non-Cumulative Value)

Start Level 3 Node: Number of Objects

Number of Objects

End Level 3 Node: Number of Objects

Start Level 3 Node: Assignment Percentage for Organizational Unit

Assignment Percentage for Organizational Unit

End Level 3 Node: Assignment Percentage for Organizational Unit

Start Level 2 Node: Characteristics

Characteristics

End Level 2 Node: Characteristics

Start Level 3 Node: Data Basis for Personnel Cost Planning

Data Basis for Personnel Cost Planning

End Level 3 Node: Data Basis for Personnel Cost Planning

Start Level 3 Node: Cost Item

End Level 3 Node: Cost Item

Start Level 3 Node: Cost Item Type

End Level 3 Node: Cost Item Type

Start Level 3 Node: Cost Unit Organizational Unit

Cost Unit Organizational Unit

End Level 3 Node: Cost Unit Organizational Unit

Start Level 3 Node: Personnel Cost Plan

Personnel Cost Plan

End Level 3 Node: Personnel Cost Plan

Start Level 3 Node: Planning Context

Planning Context

End Level 3 Node: Planning Context

Start Level 3 Node: Record Type of Cost Data

Record Type of Cost Data

End Level 3 Node: Record Type of Cost Data

Start Level 3 Node: Personnel Cost Planning Scenario

Personnel Cost Planning Scenario

End Level 3 Node: Personnel Cost Planning Scenario

Start Level 2 Node: DataSources

End Level 2 Node: DataSources

Start Level 3 Node: Personnel Cost Plans (Transaction Data)

Personnel Cost Plans (Transaction Data)

End Level 3 Node: Personnel Cost Plans (Transaction Data)

Start Level 3 Node: Planned Costs per Cost Object (Transaction Data)

Planned Costs per Cost Object (Transaction Data)

End Level 3 Node: Planned Costs per Cost Object (Transaction Data)

Start Level 3 Node: Personnel Cost Plan (Attributes)

Personnel Cost Plan (Attributes)

End Level 3 Node: Personnel Cost Plan (Attributes)

Start Level 3 Node: Cost Item (Attributes)

Cost Item (Attributes)

End Level 3 Node: Cost Item (Attributes)

Start Level 3 Node: Personnel Cost Plan (Texts)

Personnel Cost Plan (Texts)

End Level 3 Node: Personnel Cost Plan (Texts)

Start Level 3 Node: Planning Context (Texts)

Planning Context (Texts)

End Level 3 Node: Planning Context (Texts)

Start Level 3 Node: Scenario (Texts)

Scenario (Texts)

End Level 3 Node: Scenario (Texts)

Start Level 3 Node: Cost Item (Texts)

Cost Item (Texts)

End Level 3 Node: Cost Item (Texts)

Start Level 3 Node: Cost Item Type (Texts)

Cost Item Type (Texts)

End Level 3 Node: Cost Item Type (Texts)

Start Level 3 Node: Data Basis (Texts)

Data Basis (Texts)

End Level 3 Node: Data Basis (Texts)

Start Level 3 Node: Record Type Cost Data (Texts)

Record Type Cost Data (Texts)

End Level 3 Node: Record Type Cost Data (Texts)