Personnel Cost Planning and Simulation
Roles
Personnel Cost Planner
Workbooks
Personnel Cost Planning and Simulation: Plan Analysis
Analysis of Personnel Cost Plan (Organizational View)
Analysis of Personnel Cost Plan (Controlling View)
Comparison Between Personnel Cost Plans (Organizational View)
Comparison Between Personnel Cost Plans (Controlling View)
Personnel Cost Planning and Simulation: Plan/Actual Comparison
Plan/Actual Comparison (Organizational View)
Plan/Actual Comparison (Controlling View)
Personnel Cost Planning and Simulation: Cost Objects
Planned Costs per Employee
Planned Costs/Amounts per Employee
Planned Costs per Position
Planned Costs per Job
Planned Costs per Organizational Unit
Queries
Personnel Cost Planning and Simulation: Plan Analysis
Analysis of Personnel Cost Plan (Organizational View)
Analysis of Personnel Cost Plan (Controlling View)
Comparison Between Personnel Cost Plans (Organizational View)
Comparison Between Personnel Cost Plans (Controlling View)
Personnel Cost Planning and Simulation: Plan/Actual Comparison
Plan/Actual Comparison (Organizational View)
Plan/Actual Comparison (Controlling View)
Personnel Cost Planning and Simulation: Cost Objects
Planned Costs per Employee
Planned Costs/Amounts per Employee
Planned Costs per Position
Planned Costs per Job
Planned Costs per Organizational Unit
Structures
Plan/Plan Comparison
Plan/Actual Comparison
InfoCubes
Personnel Cost Plans
Planned Personnel Costs per Cost Object
Plan/Actual Comparison of Personnel Costs
InfoSources
Personnel Cost Plans (Transaction Data)
Planned Personnel Costs per Cost Object (Transaction Data)
Data Basis for Personnel Cost Planning (Characteristic)
Cost Item (Characteristic)
Cost Item Type (Characteristic)
Personnel Cost Plan (Characteristic)
Planning Context (Characteristic)
Record Type of Cost Data (Characteristic)
Personnel Cost Planning Scenario (Characteristic)
Key Figures
Number (Non-Cumulative Value)
Number of Objects
Assignment Percentage for Organizational Unit
Characteristics
Data Basis for Personnel Cost Planning
Cost Item
Cost Item Type
Cost Unit Organizational Unit
Personnel Cost Plan
Planning Context
Record Type of Cost Data
Personnel Cost Planning Scenario
DataSources
Personnel Cost Plans (Transaction Data)
Planned Costs per Cost Object (Transaction Data)
Personnel Cost Plan (Attributes)
Cost Item (Attributes)
Personnel Cost Plan (Texts)
Planning Context (Texts)
Scenario (Texts)
Cost Item (Texts)
Cost Item Type (Texts)
Data Basis (Texts)
Record Type Cost Data (Texts)