Example of Human Resources Leaving Rate

Technical name: 0PA_C03_QT011

Component of the InfoCube: 0PA_C03

Use

This structure displays an example of how to determine the leaving rate in Human Resources over 4 quarters.

Element

Selection/Formula

Example of HR Leavings (quarter - 3)

 

Example of HR Leavings (quarter -2)

 

Example of HR Leavings (quarter -1)

 

Example of HR Leavings quarter

 

Total HR Leavings

Example of HR leavings quarter + example of HR leavings (quarter – 1) + example of HR leavings (quarter – 2) + example of HR leavings (quarter – 3)

Employees in HR (Quarter-3)

Key figure Example of Active Employees in HR in the previous calendar quarter (SAP exit) - 3

Employees in HR (Quarter-2)

Key figure Example of Active Employees in HR in the previous calendar quarter (SAP exit) -2

Employees in HR (Quarter-1)

Key figure Example of Active Employees in HR in the previous calendar quarter (SAP exit) -1

Employees in HR Quarter

Key figure Example of Active Employees in HR in the previous calendar quarter (SAP exit)

Average Number of Employees in HR

(Employees in HR (quarter – 3) + employees in HR (quarter – 2) + employees in HR (quarter – 1) + employees in HR quarter) / 4

HR Leaving Rate

Total leavings in HR %A Average number of employees in HR

For more information on calculating the structure, see Percentage Functions.

When you call a query that uses this structure, the system by default fills the variable 0PPRQUA with the last completed quarter, and then - in a dialog box - offers you the option of overwriting the quarter.

The system determines the leaving rate going back from the quarter that you entered. In other words, it returns the results of the three quarters before the quarter entered, and the results of the entered quarter itself.