Plan/Actual Comparison of Personnel Costs

Technical name: 0PAC_MC01


This MultiProvider enables you to compare data from Personnel Cost Planning and Simulation with data from the Payroll posting. It contains planned and actual personnel cost data in relation to an organizational unit with the relevant account assignment. Data is differentiated according to cost objects and symbolic accounts.

The MultiProvider uses the following InfoCubes:

The characteristics Plan Version (0PLVAR) and Personnel Cost Plan (0HCP_PLAN) are not assigned for data from the Payroll posting.