Comparison Between Personnel Cost Plans (Organizational View)

Use

This workbook contains a query that allows you to compare data from two personnel cost plans in an organizational view. This enables you to compare planned personnel costs from two personnel cost plans per organizational unit for each quarter. In this way, you can determine absolute and percentage variances.

Structure

The workbook contains the following query:

Technical Name of the Query

Title and Short Description

0PACP_C01_Q001

Comparison Between Personnel Cost Plans (Organizational View)