Resuming Planning that has been Completed 
Call up the transaction as follows:
Menu Path |
Human Resources
®
Personnel Management
®
Personnel Cost Planning
®
Administration |
Transaction Code |
PP26 |
Open the Human Resources folder with the period you used before.
Select your plan scenario.
Choose 
.
Choose Scenario Group
®
Reference Plan
®
Display.
Open the Human Resources folder with the period you used before.
Double click on your plan scenario.
In the dialog box, choose .
The plan scenario appears with all its entries.
By choosing View ®... you can display the different views, for example:
- Personnel costs per organizational unit / account assignment object
- Cost objects per organizational unit / account assignment object
- Personnel costs per cost object
- Cost items per cost object
- Cost items per organizational unit / account assignment object
- Choose
until the Plan Scenario Administration
screen appears.
- Choose
.
If you have saved several scenarios, you can load one of them as a reference.
- To load a different plan scenario, choose
Reference plan.
- Open the folder with the required plan scenario.
- In the Selecting planning dialog box, double click on your chosen scenario.
- Choose until the overview tree appears.
In the Personnel Cost Planning dialog box, choose Yes.