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RHPMSTPL - Position Plan

RHPMSTPL - Position Plan

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Title

FTE chart

Purpose

This report determines the following information for a financial year, budget structure element and corresponding lower-level budget structure elements with FTE budgets:

  • Original budgets of the current financial year and, if applicable, the previous year.
  • External budgeting and reclassification rules

Prerequisites

You must have selected a plan version, budget structure element, financial year, and key date.

Features

You can run the report for specific employee groups and subgroups, and for specific types of budgeting and reclassification rules.

You can also specify that internal memos and the pay scale info of the FTE budgets should also be determined by the report.

It is also possible to change the format of the list. For example, you can define filter criteria, such as whether columns should be hidden or displayed and whether the column sequence should be changed. If only one initial object was chosen, the subtotal of different columns can be formed. The adjusted format of the list can be saved as a hierarchy variant.

Activities

To start the report, select it, and choose Nodes -> Execute. The selection screen of the report appears. Enter your selection criteria here.






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