Transferring Planned Personnel Costs to Budget Planning 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Accounting ® Controlling ® Cost Center Accounting ® Planning ® Planning Aids ® Transfers ® Personnel Costs

    Transaction Code

    KPHR

    In our example, we have only planned the personnel costs for the Human Resources department. We will therefore not transfer the stored plan scenario. However, to show this procedure, we will transfer a plan scenario for personnel cost planning for the entire company.

  2. Enter the following data:
    3.

    Field

    Data

    Version

    000

    From period

    001

    To period

    012

    Fiscal year

    2000

  3. Choose .

    4. If the Set controlling area dialog box appears, enter 1000 in the Controlling area field, and choose .

  4. In the Select a plan scenario in Personnel Cost Planning dialog box, select the plan scenario, and choose .
  5. Finish by choosing .
  6. Choose until the overview tree appears.