Planned Costs per Organizational Unit

Technical name: 0PACP_C02_Q004

Use

This query enables you to analyze the planned personnel costs per organizational unit, irrespective of the organizational structure to which the organizational units belong.

 

The report considers data from the active plan version only.

Filter

InfoObject

Description of InfoObject (or Restriction or Calculation Formula)

0HCP_STYP

Record Type

0HCP_DBAS

Data Basis

0HCP_PCON

Planning Context

0HCP_SCEN

Scenario

0CALYEAR

Calendar Year

The characteristic Record Type is limited to the calendar month view (1 = calendar months). You select the characteristics Data Basis, Planning Context, and Scenario when you call the query. The characteristic Calendar Year is limited to the following calendar year (current year + 1).

Free Characteristics

InfoObject

Description

0CALMONTH

Calendar Year/Month

0HCP_CITM

Cost Item

0CP_ORGUNIT__0MAST_CCTR

Master Cost Center of cost object Organizational Unit

0CP_ORGUNIT__0PERS_AREA

Personnel Area of cost object Organizational Unit

0CP_ORGUNIT__0PERS_SAREA

Personnel Subarea of cost object Organizational Unit

Rows

InfoObject

Description of InfoObject (or Restriction or Calculation Formula)

0CP_ORGUNIT

CostObject Org.Unit

Columns

InfoObject

Description of InfoObject (or Restriction or Calculation Formula)

0AMOUNT

Amount

0CALQUARTER

Calendar Year/Quarter