SAP ABAP IMG Activity SIMG_OHCMP_4200 (Set Control Parameters For Personnel Cost Planning)
Hierarchy
☛ SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   ⤷ PA-CM (Application Component) Compensation Management
     ⤷ PCMC (Package) Customizing Compensation Management
IMG Activity
ID SIMG_OHCMP_4200 Set Control Parameters For Personnel Cost Planning  
Transaction Code S_AHR_61001886   IMG Activity: SIMG_OHCMP_4200 
Created on 19981221    
Customizing Attributes SIMG_OHCMP_4200   Set Control Parameters For Personnel Cost Planning 
Customizing Activity SIMG_OHCMP_4200   Set Control Parameters For Personnel Cost Planning 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_OHCMP_4200    

In this step, you maintain the control parameters for Personnel Cost Planning.

You can make the following settings in the parameter group "PCOST":

  • Specification of a default value for the personnel cost planning period.
  • Entry for controlling the Excel interface.
  • Specification of a default value for the standard evaluation of the personnel costs.
  • Specification of a basic period for personnel cost planning.
  • Entries with various evaluation paths for the assignment of organizational units and positions.
  • Specification as to whether the relationship percentage of '0%' should automatically be converted to '100%' for relationship A008.

Activities

  1. If you do not want to extrapolate your personnel costs to a year as a default, change the period in the field Value semantic abbreviation in the entry PCOST ABART.
  2. In the field PCOST AUTHM, define your authorization checks. Enter "X" in this field if you want to check the authorization to access all organizational units in the scenraio group.
  3. In the field PCOST CALCM, set the indicator to determine what is calculated.
  4. In the field PCOST CURTY, determine which exchange rate type is used to convert amounts into the plan's currency.
  5. In the field PCOST EXCEL, specify whether personnel cost data is to be presented in tabular or diagram form.
  6. If you want to evaluate the holder relationships to a position, activate this option by entering the value X in the PCOST, MULTP field
  7. If necessary, change the following entries:

  • PCOST OPATH
  • PCOST SPATH

  1. If necessary, change the period subdivision in the entry PCOST PERTP.
  2. In the field PCOST SUBTY, specify whether your positions or jobs should be evaluated according to a standard evaluation.
  3. If you do not want the relationship percentage to be automatically converted, deactivate this option by entering the value X in the PCOST USE0P field.

Further notes

Please refer to the documentation on the entries in the fields "Semantic group" and "Semantic abbreviation".

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 2   Optional 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 SIMG_OHCMP_4200 0 HLA0009709 Personnel Cost Planning 
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_T77S0SC V - View OOKP 24 View T77S0 
History
Last changed by/on SAP  19991104 
SAP Release Created in