Personnel Costs of Last Posting Period

Technical name: 0PY_PP_C3_Q1003

Use

This query displays the personnel costs of the last posting period. The amounts are divided by type of costs. This division is effected by restricted key figures for travel expenses, overtime, and so on, each of which is supplied with the amounts of specific wage types.

In the standard system, the query is restricted to country grouping 01 (Germany) and specific model wage types. You must adjust the query before using it at your enterprise. Enter the correct country grouping and determine the wage types that must be included in the calculation of restricted key figures.

When you start the query, you can enter the required controlling area and cost centers.

This query is used in the Web Cockpit My Cost Centers – Current Situation.

Filters

InfoObject

Description of InfoObject (and restriction or calculation formula)

0EMPLGROUP

Employee group (restricted to value 1 (active employees))

0CO_AREA

Controlling area, which is determined for the user by the Web Cockpit

Free Characteristics

InfoObject

Description

0COSTCENTER

Cost center (restricted to the cost center determined for the user by the Web Cockpit)

0EMPLOYEE

Employee

0WAGETYPE

Wage type

0PERS_AREA

Personnel area

0PERS_AREA

Personnel subarea

0COUNTRY_ID

Country grouping

Variables Used

Variable

Description

0P_COARP

Controlling area

0S_CCTRP

Cost center

Rows

The system derives the rows, with the exception of the employee subgroup, as restricted key figures from the 0AMOUNT (Amount) InfoObject.

InfoObject

Description of InfoObject (and restriction or calculation formula)

0PY_PP_C3_RK010

Travel expenses

0PY_PP_C3_RK009

Special payments

0PY_PP_C3_RK008

Capital formation: employer share

0PY_PP_C3_RK005

Idle time compensation

0PY_PP_C3_RK007

Overtime

0PY_PP_C3_RK006

Other wage and salary elements

0PY_PP_C3_RK001

Wages and salaries

0PY_PP_C3_RK003

Social insurance: employer expense

0PY_PP_C3_RK004

Employer taxes

0PY_PP_C3_RK001

Retirement pension: employer expense

0PY_PP_C3_RK011

Other benefits

0PY_PP_C3_RK012

Company pension

0EMPLSGROUP

Employee subgroup

Columns

InfoObject

Description of InfoObject (and restriction or calculation formula)

Variable 0T_FPER3

Last posting period