Analysis of Personnel Cost Plan (Organizational View)

Use

This workbook contains a query that allows you to analyze personnel cost plan data in an organizational view. This enables you to analyze planned personnel costs for each quarter according to organizational units for a specific personnel cost plan.

Structure

The workbook contains the following query:

Technical Name of the Query

Title and Short Description

0PACP_C01_Q003

Analysis of Personnel Cost Plan (Organizational View)