Planning Personnel Costs Using Basic Pay 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Human Resources ® Personnel Management ® Personnel Cost Planning ® Scenario Group ® Create ® Basic Pay

    Transaction Code

    PP2B

  2. Enter the following data:
    3.

    Field

    Data

    Plan version

    Current plan

    Organizational unit from

    1001

    Planning period from

    01. 01. to 31.12. of the planning year

    Depth of org. structure

    Blank

    Include organizational changes

    Deselect

    Period

    Annually

    Currency

    DEM

    Use object abbreviation only

    Deselect

    Display all positions

    Select

  3. Choose .

    4. If the Error List Data Selection screen appears, choose Continue without correction.

  4. Choose the Organizational unit tab.
  5. Double click on HR-D.

    6. If 0 00001001 is displayed instead of HR-D, choose View ® Key off.

    The system displays a list of the people belonging to this organizational unit.

  6. If you want to consider the individual cost items for a person, choose the person by double clicking on the area Cost object.

    7. The system displays a list of the cost items from the Basic Pay of a Person infotype.

  7. Choose Cost Items.
  8. Change the amount of a cost item by overwriting it.
  9. Choose .
  10. Choose , until you get back to the Change Personnel Costs: Overview of Organizational Units screen.
  11. Look at the effects of your changes.
  12. Choose until the overview tree appears.

In the Personnel Cost Planning dialog box, choose Yes.