Personnel Budget Plan According to Organizational Units

Technical name: 0PSM_C41_Q0002

Use

The display of the personnel budget plan at the level of the organizational units.

Filters

Info Object

Description of the InfoObject (and Restriction or Calculation Formula)

0PSM_KDCY

Key Date of Personnel Budget Plan Determination

Free Characteristics

Info Object

Description of the InfoObject (and Restriction or Calculation Formula)

0PSM_KDPY

Key Date of Previous Year

0PSM_KDOP

Key Date of Occupied Positions

Rows

Info Object

Description of the InfoObject (and Restriction or Calculation Formula)

0ORGUNIT

Organizational Unit

Columns

Info Object

Description of the InfoObject (and Restriction or Calculation Formula)

0PSM_AMBC

Full-Time Equivalents of Personnel Budget Plan

This key figure is evaluated for the characteristics Classification of Compensation Group and Pay Scale Group of Personnel Budget Plan.