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RHCMPBUDGETINIT - Data transfer to budgeting from other applications

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Title

Purpose

With this report you can transfer values from other applications to Budgeting and use them for your budget planning.

Integration

This report returns data from other applications, for example from Personnel Cost Planning, which you can then use for budget planning in Budgeting in Compensation Management or Training and Event Management.

Prerequisites

Before you can adopt the values in Budgeting, the following prerequisites must be fulfilled:

• The values that you want to adopt are available in the application in question.

Example

You want to adopt values from Personnel Cost Planning. In that case you must already have performed personnel cost planning for the period and organizational units whose data you want to use.

• The budget for which you want to adopt the values has the status planned.

• You have considered exactly which values you want the system to adopt as budget values.

Example

You have planned your personnel costs for certain organizational units for the coming year in Personnel Cost Planning.

You are using the following cost items:

• SALARY - represents the basic salary

• BONUS - represents the bonus

For your bonus budgets for the relevant budget units in Budgeting in Compensation Management, you want to adopt the values for the BONUS cost item.

In that case, in the budget determination parameters, you enter the cost item BONUS.

Features

Selection

We recommend that you first run the report in test mode, by selecting the Test Run field. In that case, the system only determines the required budget values, without permanently overwriting the budget units

Standard Variants

Output

The system outputs a list of the relevant budget units, with the corresponding budget values that it found.

Example

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