Overrun of Personnel Costs

Technical name:  0PSM_ACT55

The amount of the overrun of personnel costs is displayed in this key figure.

Personnel cost savings always occur when the current personnel costs expected (financings) change between two commitment runs. If the financing requirement is higher because, for example, the basic pay for a person is increased, this is an overrun of personnel costs. (This function is only available if it has been activated in the OLTP system).

Technical data

Available as of release

SAP BW 3.2 Content

Aggregation

Total

Exception aggregation

Total

Calculation

None

Constraint

Using the feature earmarked fund category, (specification personnel cost savings).