Training Costs per Employee (FTE)

Technical name: 0PA_C03_Q0017

Based on the InfoCube or ODS Object: 0PA_C03

Use

For a four-quarter period, this query displays the training costs per full-time employee in relation to the average number of full-time employees. The system evaluates the data for the quarter you entered and the three quarters before it.

Free Characteristics

InfoObject

Description

0EMPLSGROUP

Employee Subgroup

0PERS_AREA

Personnel Area

0PERS_SAREA

Personnel Subarea

0MAST_CCTR

Master Cost Center

0GENDER

Gender

Variables Used

Variable

Description

0P_PRQUA

Previous calendar quarter (SAP exit)

The system always fills this variable with the last completed calendar quarter. You can choose a different quarter. To do this, the system offers a dialog box.

If four quarters are evaluated in the query, you must enter the last quarter of the four in the dialog box. The system automatically evaluates the data for the three quarters before the quarter you enter.

Rows

InfoObject

Description of InfoObject
(and Restriction or Calculation Formula)

0ORGUNIT

Organizational Unit

Columns

InfoObject

Description of InfoObject
(and Restriction or Calculation Formula)

Local structure

Training Costs (3rd Quarter)

Training Costs (2nd Quarter)

Training Costs (1st Quarter)

Training Costs Quarter

Active Employees FTE (3rd Quarter)

Active Employees FTE (2nd Quarter)

Active Employees FTE (1st Quarter)

Active Employees FTE Quarter

Average FTE

Training Costs per Employee (FTE)