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Manual HR - PA CM CP.pdf

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Personnel Cost Pl anni ng (PA-CM-CP) H E L P . P A C M C P Rel ease 4. 6C Personnel Cost Planning (PA-CM-CP) SAP AG 2 April 2001 Copyright © Copyright 2001 SAP AG. All rights reserved. No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP AG. The information contained herein may be changed without prior notice. Some software products marketed by SAP AG and its distributors contain proprietary software components o
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  Personnel Cost Planning (PA-CM-CP)      H     E     L     P .     P     A     C     M     C     P Release 4.6C  Personnel Cost Planning (PA-CM-CP) SAP AG2April 2001 Copyright © Copyright 2001 SAP AG. All rights reserved.No part of this publication may be reproduced or transmitted in any form or for any purposewithout the express permission of SAP AG. The information contained herein may be changedwithout prior notice.Some software products marketed by SAP AG and its distributors contain proprietary softwarecomponents of other software vendors.Microsoft ® , WINDOWS ® , NT ® , EXCEL ® , Word ® , PowerPoint ® and SQL Server  ®  are registeredtrademarks of Microsoft Corporation.IBM ® , DB2 ® , OS/2 ® , DB2/6000 ® , Parallel Sysplex ® , MVS/ESA ® , RS/6000 ® , AIX ® , S/390 ® , AS/400 ® , OS/390 ® , and OS/400 ®  are registered trademarks of IBM Corporation.ORACLE ®  is a registered trademark of ORACLE Corporation.INFORMIX ® -OnLine for SAP and Informix ®  Dynamic Server  TM  are registered trademarks of Informix Software Incorporated.UNIX ® , X/Open ® , OSF/1 ® , and Motif  ®  are registered trademarks of the Open Group.HTML, DHTML, XML, XHTML are trademarks or registered trademarks of W3C ® , World WideWeb Consortium,Massachusetts Institute of Technology. JAVA ®  is a registered trademark of Sun Microsystems, Inc. JAVASCRIPT ®  is a registered trademark of Sun Microsystems, Inc., used under license for technology invented and implemented by Netscape. SAP, SAP Logo, R/2, RIVA, R/3, ABAP, SAP ArchiveLink, SAP Business Workflow, WebFlow,SAP EarlyWatch, BAPI, SAPPHIRE, Management Cockpit, mySAP.com Logo and mySAP.comare trademarks or registered trademarks of SAP AG in Germany and in several other countriesall over the world. All other products mentioned are trademarks or registered trademarks of their respective companies.   SAP AGPersonnel Cost Planning (PA-CM-CP)April 20013 Icons IconMeaning CautionExampleNoteRecommendationSyntax  Personnel Cost Planning (PA-CM-CP) SAP AG4April 2001 Contents Personnel Cost Planning (PA-CM-CP)..............................................................6 Personnel Cost Planning (PA-CM-CP)........................................................................................8 Cost Items.....................................................................................................................................10Cost Object....................................................................................................................................11Wage Elements.............................................................................................................................12Cost Planning Infotype (1015).......................................................................................................13 Actual Costs..................................................................................................................................14Cost Planning................................................................................................................................15Starting Personnel Cost Planning............................................................................................16Selecting a Plan Version.....................................................................................................17Previewing Future Costs..........................................................................................................18Projected Pay...........................................................................................................................19Projecting Future Costs......................................................................................................20Starting Projected Pay Scenarios.......................................................................................21Basic Pay.................................................................................................................................22Starting Basic Pay Scenarios..............................................................................................23Payroll Results.........................................................................................................................24Working with Simulated Payroll Results.............................................................................25Working with Actual Payroll Results...................................................................................27Starting Payroll Results Scenarios.....................................................................................28Deleting Payroll Results......................................................................................................29Editing Scenarios..........................................................................................................................30Create Scenario.......................................................................................................................32Scenario..............................................................................................................................33Scenario Group...................................................................................................................34Change Scenario.....................................................................................................................35Calculation On/Off...............................................................................................................36Changing Individual Cost Item Values................................................................................37Changing a Cost Item Overview.........................................................................................38 Adding Cost Items to Cost Objects.....................................................................................39Changing Cost Item Values of Cost Objects......................................................................40Deleting Cost Items of Cost Objects...................................................................................41Editing Cost Item Scenario Periods....................................................................................42 Adding Cost Objects...........................................................................................................43Editing Quantities of Cost Objects......................................................................................44Editing Scenario Periods of Cost Objects...........................................................................45Deleting Cost Objects.........................................................................................................46Changing Scenario Group Passwords................................................................................47Saving Scenarios/Scenario Groups....................................................................................48Troubleshooting..................................................................................................................49Display Scenarios....................................................................................................................50Drill-Down Feature..............................................................................................................51Displaying Scenarios/Scenario Groups..............................................................................52

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