Personnel Costs of Current Fiscal Year (Calendar Quarters)
Personnel Costs of Current Fiscal Year (Calendar Quarters)
Technical name: 0PY_PP_C3_Q1004
Use
This query displays the personnel costs of the current fiscal year per calendar quarter. The amounts are divided by type of costs. This division is effected by restricted key figures for travel expenses, overtime, and so on, each of which is supplied with the amounts of specific wage types.
In the standard system, the query is restricted to country grouping 01 (Germany) and specific model wage types. You must adjust the query before using it at your enterprise. Enter the correct country grouping and determine the wage types that must be included in the calculation of restricted key figures.
When you start the query, you can enter the required controlling area and cost centers.
This query is used in the Web Cockpit
My Cost Centers – Current Situation.
Filters
|
InfoObject |
Description of InfoObject (and restriction or calculation formula) |
|
0EMPLGROUP |
Employee group (restricted to value 1 (active employees)) |
|
0CO_AREA |
Controlling area, which is determined for the user by the Web Cockpit |
Free Characteristics
|
InfoObject |
Description |
|
0COSTCENTER |
Cost center (restricted to the cost center determined for the user by the Web Cockpit) |
|
0EMPLOYEE |
Employee |
|
0WAGETYPE |
Wage type |
|
0PERS_AREA |
Personnel area |
|
0PERS_AREA |
Personnel subarea |
|
0COUNTRY_ID |
Country grouping |
Variables Used
|
Variable |
Description |
|
0P_COARP |
Controlling area |
|
0S_CCTRP |
Cost center |
Rows
The system derives the rows, with the exception of the employee subgroup, as restricted key figures from the 0AMOUNT (Amount) InfoObject.
|
InfoObject |
Description of InfoObject (and restriction or calculation formula) |
|
0PY_PP_C3_RK010 |
Travel expenses |
|
0PY_PP_C3_RK009 |
Special payments |
|
0PY_PP_C3_RK008 |
Capital formation: employer share |
|
0PY_PP_C3_RK005 |
Idle time compensation |
|
0PY_PP_C3_RK007 |
Overtime |
|
0PY_PP_C3_RK006 |
Other wage and salary elements |
|
0PY_PP_C3_RK001 |
Wages and salaries |
|
0PY_PP_C3_RK003 |
Social insurance: employer expense |
|
0PY_PP_C3_RK004 |
Employer taxes |
|
0PY_PP_C3_RK001 |
Retirement pension: employer expense |
|
0PY_PP_C3_RK011 |
Other benefits |
|
0PY_PP_C3_RK012 |
Company pension |
|
0EMPLSGROUP |
Employee subgroup |
Columns
|
InfoObject |
Description of InfoObject (and restriction or calculation formula) |
|
0FISCPER3 |
Calendar quarters (using posting periods) |