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Use

Using this function, you can plan required positions per job centrally for the organizational units you are directly responsible for. You can plan either in full positions, or in full-time equivalents (FTE).

A planning type is chosen centrally for each planning round. In other words, it is determined whether the first plan, second plan or another plan created in Customizing will be followed. The line manager can, therefore, only plan those planning types that are marked as ‘current’ in the Plan Required Positions screen.

In the same way, the unit of time (months, weeks, quarters, years, for example) according to which positions are planned over the entire planning period (01.01.1999 - 31.12.1999, for example) is predefined centrally in Customizing.

For further information on planning required positions, see Quota Planning (1019).

Note

Activities

In the Planned line, enter for each time period the total number of positions required in your area of responsibility. You must also take into account the existing positions that are displayed directly above in the Current line.

Example

In a planning period of one year, a manager must plan the positions he or she requires for his or her area for each quarter. Ten positions are predefined in the Current line. The manager plans no new positions for the first two quarters, two for the third quarter, and three more for the last quarter. The manager therefore enters the numbers 10,10,12 and 15 in the Planned line for the four quarters.

 

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