Hierarchy
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR⤷
PA-CP (Application Component) Personnel Cost Planning and Simulation⤷
PAOC_HCP_CUSTOMIZING (Package) HCP Customizing
IMG Activity
| ID | PAOC_HCP_AUTO_004 | Specify Scenario-Dependent Values |
| Transaction Code | S_ALN_01000431 | (empty) |
| Created on | 20011213 | |
| Customizing Attributes | PAOC_HCP_AUTO_004 | Specify Scenario-Dependent Values |
| Customizing Activity | PAOC_HCP_AUTO_004 | Specify Scenario-Dependent Values |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | PAOC_HCP_AUTO_004 |
Use
In this IMG (Implementation Guide) activity you specify for each planning scenario how the SAP system should valuate non-valuated cost items in a planning run, and which limits should apply to cost items. The SAP system can then assign values to the cost items and display actual planning costs.
On the detail screen of each view you have the following options:
- You can valuate cost items by entering an absolute amount (fixed amount) or a relative amount (percentage). You usually valuate additional cost items with fixed amounts, and dependent cost items with percentage values.
- You can enter a maximum or a minimum limit, or both, for a cost item. If an amount for a valuated cost item is below or exceeds the value determined for the cost item in the planning run, the SAP system applies the minimum or maximum limit to the amount, as appropriate, during the planning run.
Example
You want to determine the amount of an employee's bonus as a percentage of his or her total salary. This amount, however, should not exceed a certain amount. You can, for example, define a maximum limit of EUR 3000. If, during the planning run, the SAP system determines a bonus value of EUR 3500 for the employee, it limits the amount to EUR 3000.
Requirements
Standard settings
The views assigned to this IMG activity correspond to customer views.
Activities
- Enter a planning context.
- Choose a planning scenario
- Specify valuations and limits for the cost items
Note
In this IMG activity you can also create planning scenarios.
Note that you can also create planning scenarios in the IMG activity Create Planning Scenarios In this current IMG activity you can set up any additional planning scenarios you require.
Business Attributes
| ASAP Roadmap ID | 105 | Define functions and processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | PAOC_HCP_AUTO_004 | 0 | ALN0000051 | Personnel Cost Planning and Simulation |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| V_T77HCP_SCEN | C - View cluster | SM34 |
History
| Last changed by/on | SAP | 20020125 |
| SAP Release Created in | 110 |
