Personnel Cost Planner

Technical name: 0ROLE_0030

Task Area

The Personnel Cost Planner is responsible for analyzing different cost scenarios. The Personnel Cost Planner uses key figures and reports from Personnel Cost Planning to analyze data and to make final decisions.

Structure

Tasks in the Business Information Warehouse

To accomplish these tasks, BW provides Business Content information in the form of workbooks. Each task corresponds to a cluster of one or more workbooks. The workbooks contain one or more queries that yield the relevant information.

The following workbooks are available for the tasks of the Personnel Cost Planner:

Task (Cluster)

Workbook

Personnel Cost Planning

Cost Comparison Between Two Cost Plans

Planning Results for OrgUnit and Cost Item

Personnel Cost Planning and Simulation: Plan Analysis

Analysis of Personnel Cost Plan (Organizational View)

Analysis of Personnel Cost Plan (Controlling View)

Comparison Between Personnel Cost Plans (Organizational View)

Comparison Between Personnel Cost Plans (Controlling View)

Personnel Cost Planning and Simulation: Plan/Actual Comparison

Plan/Actual Comparison (Organizational View)

Plan/Actual Comparison (Controlling View)

Personnel Cost Planning and Simulation: Cost Objects

Planned Costs per Employee

Planned Costs/Amounts per Employee

Planned Costs per Position

Planned Costs per Job

Planned Costs per Organizational Unit

For Personnel Cost Planning (PA-CM-CP), workbooks are available in cluster Personnel Cost Planning. For Personnel Cost Planning and Simulation (PA-CP), workbooks are available in clusters Personnel Cost Planning and Simulation: Plan Analysis, Personnel Cost Planning and Simulation: Plan/Actual Comparison, and Personnel Cost Planning and Simulation: Cost Objects.