Purpose
This process shows you how to plan personnel costs using target specifications or basic pay, including vacant or part-time positions. The goal of Personnel Cost Planning is to support various cost planning processes. Once the personnel cost planning process is completed for your company, you can transfer the desired plan process to budget planning for the entire company.
If personnel planning for the current year is not yet at an advanced stage, run the process with the figures from the previous year.
Process Flow
You can find the data for this process under
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