Field

Data

Plan version

Current plan

Organizational unit from

1001 (Human Resources - D Matchcode)

Planning period from

01. 01. to 31.12. of the planning year

Depth of org. structure

Blank

Include organizational changes

Blank

Period

9 (annually)

Currency

DEM

Salary surveys

Blank

Use object abbreviation only

Select

Display all positions

Blank

Select

Number

3,00

Date

01. 07. of the planning year

Cost item (input help)

G050

Start date for the increase

01. 07. of the planning year

Percentage of increase

10

Plan scenario

01 PP Planning personnel area 01.01. – 31.12. of the planning year

Planning group

<your user name>

Comments

Annually in DEM

Password

Do not assign a password

Organizational unit from

100

Planning period from

01. 01. to 31.12. of the planning year

Depth of org. structure

Blank

Include organizational changes

Blank

Period

9 (annually)

Currency

DEM (see key)

Use object abbreviation only

Blank

Display all positions

Select

Display all positions

Blank

Controlling area

1000

Cost center

2200

Cost center group

Blank

Fiscal year

2000

From period

001

To period

012

Version

000

Cost center group

H1220

Cost element group

OAS