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SIMG_OHCMP_4200 - Set Control Parameters For Personnel Cost Planning

SIMG_OHCMP_4200 - Set Control Parameters For Personnel Cost Planning

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In this step, you maintain the control parameters for Personnel Cost Planning.

You can make the following settings in the parameter group "PCOST":

  • Specification of a default value for the personnel cost planning period.
  • Entry for controlling the Excel interface.
  • Specification of a default value for the standard evaluation of the personnel costs.
  • Specification of a basic period for personnel cost planning.
  • Entries with various evaluation paths for the assignment of organizational units and positions.
  • Specification as to whether the relationship percentage of '0%' should automatically be converted to '100%' for relationship A008.
  1. If you do not want to extrapolate your personnel costs to a year as a default, change the period in the field Value semantic abbreviation in the entry PCOST ABART.
  2. In the field PCOST AUTHM, define your authorization checks. Enter "X" in this field if you want to check the authorization to access all organizational units in the scenraio group.
  3. In the field PCOST CALCM, set the indicator to determine what is calculated.
  4. In the field PCOST CURTY, determine which exchange rate type is used to convert amounts into the plan's currency.
  5. In the field PCOST EXCEL, specify whether personnel cost data is to be presented in tabular or diagram form.
  6. If you want to evaluate the holder relationships to a position, activate this option by entering the value X in the PCOST, MULTP field
  7. If necessary, change the following entries:
  • PCOST OPATH
  • PCOST SPATH
  1. If necessary, change the period subdivision in the entry PCOST PERTP.
  2. In the field PCOST SUBTY, specify whether your positions or jobs should be evaluated according to a standard evaluation.
  3. If you do not want the relationship percentage to be automatically converted, deactivate this option by entering the value X in the PCOST USE0P field.

Please refer to the documentation on the entries in the fields "Semantic group" and "Semantic abbreviation".






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