Comparison Between Personnel Cost Plans (Organizational View)

Technical name: 0PACP_C01_Q001

Use

This query enables 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.

You can only compare this data if the personnel cost plans were created in an organizational view in the source system.

The report considers data from the active plan version only.

Free Characteristics

InfoObject

Description

0CALYEAR

Calendar Year

0CALQUARTER

Calendar Year/Quarter

0CALMONTH

Calendar Year/Month

0HCP_CITM

Cost Item

0SYMB_ACCNT

Symbolic Account

0CP_ORGUNIT

CostObject Org.Unit

0CP_POSITIO

CostObject Position

0CP_EMPLOY

CostObject. Employee

0CP_JOB

CostObject. Job

0CP_REFPOS

Reference Position

0HCP_ORGA__0PERS_AREA

Personnel Area of cost unit Organizational Unit

0HCP_ORGA__0PERS_SAREA

Personnel Subarea of cost unit Organizational Unit

Rows

InfoObject

Description of InfoObject (or Restriction or Calculation Formula)

0HCP_ORGA

Cost Unit Organiz

The characteristic Cost Unit Organiz is used as a hierarchy characteristic.

Columns

InfoObject

Description of InfoObject (or Restriction or Calculation Formula)

0PACP_C01_QTCOMPARE

Plan/Plan Comparison

0AMOUNT

Amount

You select the plan and comparison plan when you call the query.