Utilization

Technical Name: 0PT_C01_Q007

Based on the InfoCube: 0PT_C01

Use

You can use this query to display your employees’ utilization and therefore determine whether they have free capacity. It is focused primarily on the requirements of service providers, and provides a basis on which you can decide on the distribution of capacity.

Free Characteristics

InfoObject

Description

0MAST_CCTR

Master Cost Center

0C0_MST_AR

Controlling Area of Master Cost Center

0ORGUNIT

Organizational Unit

0CALYEAR

Calendar Year

0CALQUARTER

Calendar Year/Quarter

0CALMONTH

Calendar Year/Month

Rows

InfoObject

Description of InfoObject
(and Restriction or Calculation Formula)

0EMPLOYEE

Employee

Columns

InfoObject

Description of InfoObject
(and Restriction or Calculation Formula)

Planned Time – Service Provider

0R_ACT_HRS

Actual Hours

0R_PROD_HRS

Productive Hours

0R_OVER_HRS

Overtime Hours

Utilization 1 (%)

0R_SICK_HRS

Illness Hours

0R_LEAVE_HRS

Leave Hours

Utilization 2 (%)