SAP Library - Budget Planning

Start Level 1 Node: Budget Planning

Budget Planning

End Level 1 Node: Budget Planning

Start Level 2 Node: Personnel Budget Planning

Personnel Budget Planning

End Level 2 Node: Personnel Budget Planning

Start Level 3 Node: Analysis Scenarios

Analysis Scenarios

End Level 3 Node: Analysis Scenarios

Start Level 4 Node: Personnel Budget Planning

Personnel Budget Planning

End Level 4 Node: Personnel Budget Planning

Start Level 3 Node: InfoCubes

End Level 3 Node: InfoCubes

Start Level 4 Node: Budget Planning: Full-time equivalents (load data)

Budget Planning: Full-time equivalents (load data)

End Level 4 Node: Budget Planning: Full-time equivalents (load data)

Start Level 4 Node: Budget Planning: Full-Time Equivalents

Budget Planning: Full-Time Equivalents

End Level 4 Node: Budget Planning: Full-Time Equivalents

Start Level 4 Node: Budget Planning: Cost distribution (load data)

Budget Planning: Cost distribution (load data)

End Level 4 Node: Budget Planning: Cost distribution (load data)

Start Level 4 Node: Budget Planning: Cost Distribution

Budget Planning: Cost Distribution

End Level 4 Node: Budget Planning: Cost Distribution

Start Level 4 Node: Budget Planning: Requirement - Real values (load data)

Budget Planning: Requirement - Real values (load data)

End Level 4 Node: Budget Planning: Requirement - Real values (load data)

Start Level 4 Node: Budget Planning: Requirement - Real Values

Budget Planning: Requirement - Real Values

End Level 4 Node: Budget Planning: Requirement - Real Values

Start Level 4 Node: Budget Planning: Requirement - Default values

Budget Planning: Requirement - Default values

End Level 4 Node: Budget Planning: Requirement - Default values

Start Level 4 Node: Budget Planning: HR Result

Budget Planning: HR Result

End Level 4 Node: Budget Planning: HR Result

Start Level 4 Node: Budget Planning: Personnel budget

Budget Planning: Personnel budget

End Level 4 Node: Budget Planning: Personnel budget

Start Level 3 Node: MultiProvider

End Level 3 Node: MultiProvider

Start Level 4 Node: Budget Planning: Full-Time Equivalents

Budget Planning: Full-Time Equivalents

End Level 4 Node: Budget Planning: Full-Time Equivalents

Start Level 4 Node: Budget Planning: Cost Distribution

Budget Planning: Cost Distribution

End Level 4 Node: Budget Planning: Cost Distribution

Start Level 4 Node: Budget Planning: Requirement - Real Values

Budget Planning: Requirement - Real Values

End Level 4 Node: Budget Planning: Requirement - Real Values

Start Level 4 Node: Budget Planning: Cost distribution/requirement

Budget Planning: Cost distribution/requirement

End Level 4 Node: Budget Planning: Cost distribution/requirement

Start Level 4 Node: Budget Planning: Full-time equivalents/requirement

Budget Planning: Full-time equivalents/requirement

End Level 4 Node: Budget Planning: Full-time equivalents/requirement

Start Level 3 Node: Queries

End Level 3 Node: Queries

Start Level 4 Node: Personnel Budget Planning: HR Result per Position and Person

Personnel Budget Planning: HR Result per Position and Person

End Level 4 Node: Personnel Budget Planning: HR Result per Position and Person

Start Level 3 Node: DataSources

End Level 3 Node: DataSources

Start Level 4 Node: Budget Planning: Full-Time Equivalents

Budget Planning: Full-Time Equivalents

End Level 4 Node: Budget Planning: Full-Time Equivalents

Start Level 4 Node: Budget Planning: Cost Distribution

Budget Planning: Cost Distribution

End Level 4 Node: Budget Planning: Cost Distribution

Start Level 4 Node: Budget Planning: Requirements

Budget Planning: Requirements

End Level 4 Node: Budget Planning: Requirements

Start Level 3 Node: Key Figures

End Level 3 Node: Key Figures

Start Level 4 Node: Capacity Share

End Level 4 Node: Capacity Share

Start Level 4 Node: Full-Time Equivalent

Full-Time Equivalent

End Level 4 Node: Full-Time Equivalent

Start Level 4 Node: Assignment Percentage

Assignment Percentage

End Level 4 Node: Assignment Percentage

Start Level 3 Node: Characteristics

Characteristics

End Level 3 Node: Characteristics

Start Level 4 Node: Planning Entry Changed

Planning Entry Changed

End Level 4 Node: Planning Entry Changed

Start Level 4 Node: Position Status

Position Status

End Level 4 Node: Position Status

Start Level 4 Node: Master Cost Center

Master Cost Center

End Level 4 Node: Master Cost Center

Start Level 4 Node: Master organizational unit

Master organizational unit

End Level 4 Node: Master organizational unit

Start Level 4 Node: Assigned cost center

Assigned cost center

End Level 4 Node: Assigned cost center

Start Level 4 Node: Assigned organizational unit

Assigned organizational unit

End Level 4 Node: Assigned organizational unit

Start Level 4 Node: BRF BI Planning Connector Scenario

BRF BI Planning Connector Scenario

End Level 4 Node: BRF BI Planning Connector Scenario

Start Level 4 Node: Planning Connector Calculation Variant

Planning Connector Calculation Variant

End Level 4 Node: Planning Connector Calculation Variant

Start Level 4 Node: Origin of Budget

Origin of Budget

End Level 4 Node: Origin of Budget

Start Level 2 Node: Characteristics

Characteristics

End Level 2 Node: Characteristics

Start Level 3 Node: Display Entry in Planning

Display Entry in Planning

End Level 3 Node: Display Entry in Planning

Start Level 3 Node: Decision Package

Decision Package

End Level 3 Node: Decision Package

Start Level 3 Node: Decision Package Level

Decision Package Level

End Level 3 Node: Decision Package Level

Start Level 3 Node: Decision Package Program

Decision Package Program

End Level 3 Node: Decision Package Program

Start Level 3 Node: Decision Package Status

Decision Package Status

End Level 3 Node: Decision Package Status

Start Level 3 Node: Review Phase

End Level 3 Node: Review Phase