Compare Actual to Planned Using Units of FTE

Technical Name: 0QT_APFTE

Component of the InfoCube: 0PT_C01

Use

This structure displays the percentage distribution of actual time in units of a full-time equivalent (FTE) in relation to the planned time in units of an FTE. The structure is intended to be an alternative to the “Compare Actual with Planned” structure, which compares actual and planned hours.

Element

Selection/Formula

Actual/Planned

(Actual time in units of an FTE/Planned time in units of an FTE) in %

Actual time in units of an FTE

Planned time in units of an FTE