Personnel Budget Plan

Technical Name: 0PSM_C41

Use

All data relevant for evaluating the personnel budget plan is saved in this InfoCube:

·        Full-time equivalents

·        Full-time equivalents of the previous year

·        Full-time equivalents of occupied positions

·        Positions with “to be reclassified” note

·        Positions with external “to be reclassified” note

·        Positions with “to be deleted” note

·        Positions with an external “to be deleted” notes

·        Positions with lock note

·        Positions with external lock note