Head count planning document
Hi ,
Please help me with the head count or personal planning document as I need to give the presentation for the same
with one of our client.
I will appreciate if documents are sent on my mail id rather links to sap are given.
Word document can also help.
My mail id [email protected]
Regards
Chicky
No answer came for this, so closing it.
Similar Messages
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Sales Planning, Head Count Planning & Financial planning--Basics
Hi All,
Can someone please help me to understand below mentioned topic in terms of SAP BPC:
Sales planning:
GeneralBusiness Rules
Basic reports in Sales Planning
Head Count Planning:
General Business Rules
Basic reports in Head Count Planning
Financial Planning:
General Business Rules
Basic reports in Financial Planning
Thanks,
RedHi Red,
It is difficult to suggest anything on these topics. What you are asking is something on planning processes. No 2 company does the planning in the same way (though, they might belong to the same industry).
It is important to understand the requirements. You might not even required any business rules for Sales and Headcount planning.
It cannot be generalized. You need to understand the requirement, to assess whether you require any business rules or not. Every company has their own reporting requirements.
Hope this helps. -
Dear All,
i had already implemented SAP Personnel Cost Planning for Employees using the basic pay method , now i am embarking for the head count planning using the organizational objects.
Please if anyone can guide how monetary effect can be seen in SAP PCP if we do quota planning (1019) and planning of personnel cost (1015) , and when we do data collection in PCP which method should i choose and what cost item should i create.
Thanking you all in advance
best regards,
samad farooqif you are speaking of the Start of the year manpower planning hiring .....
1. you need to first create planning types & periods
(SPRO->PM->OM-Infotype settings-> Quota planning)
2. go to PP01 and select the Org unit
create the infotype Quota planning.
3. here you can select the Jobs that you want to plan for.
(Quota planning as per defined by sap is Planning for Jobs to be created under org units.)
4. The same can be created in planned status and then be approved.
5. Also you may need to go through the reports in easy access menu OM-> Tools-> Quota Planning
S_PH0_48000088 - Delete Unoccupied Positions on Key Date
S_PH0_48000087 - Copying Quota Planning into Another Planning Type
S_PH0_48000086 - Copying the Current Required Positions into a Planning Type
S_PH0_48000085 - Freeze Planned Quota
S_PH0_48000084 - Generation of Positions for Quota Planning
Hope this helps. -
Head count planning ( FTE) services
Dear
Have ever anyone worked on this scenario and in Indian context how should we work.
Regs,
RajNo answer came for this, so closing it.
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Employee Head Count Planning issue
Dear Gurus,
I hope you are doing good...
We have requirement in our project which is User wants to enter HeadCount Working days to different cost centers.
Existing Configuration :
1) We have mapped employees to respective cost centers(Fixed)
2) User can enter working hours data for that cost center with out an issue
Requirement
User has that flexibility to select different cost centers and the entered working hours data needs to be saved.
Ex : Employee 10001 is mapped to Cost Center 12345.
Process - 1)Employee 10001 working hours mapped to Jan , Feb and March to cost center 12345.
2) Employee 10001 working hours mapped to Apr , May , Jun to Cost center 1236.
In the above case first instance it is possible because we have maintained this employee under 12345 cost center as hierarchy.
How we need to achieve the second instance since we are not able to map to multiple cost centers.
Please can any one help us in this issue.
Regards,
SatishHi Satish,
What do you mean by mapping? Do you have costcenters as nodes in employee dimension?
Vadim -
Header Billing Plan - credit memo and debit memo
Folks,
I have the following scenario here.
I have a billing plan order (BP) - with header billing plan.
I have three lines in the billing plan
1) $5000 ...FAZ (Billing Request)
2) $10000...L2 (Debit Memo)
3) $3000...G2 (Credit Memo).
Once i go to VF04,
I have all three billing due. However, only billing type FAZ has the header conditions (PR00, AZWR, TAXES) populated and net value $5000. (Populated against AZWR)
Both L2 and G2 have no header conditions populated and the net value is 0.
The copy control is set up the same for all and all have same document pricing procedure (A).
Is it something basic I'm missing or is there anything else I have to do?
Or pls let me know the process for debit memo / credit memo with a billing plan.
Pls respond ASAP as we have the Proof of Concept scheduled sooner.
Helpful answers will be rewarded promptly!
Thank You,Hello,
I think that basys of this process is not correct: the purpose of billing plan is to define different invoicing schedules, typically for businesses working with projects, and on top of that, billing plan is the only standard way to manage advance payment and automatically determine the settlement of the advance payments on final invoices.
For this, in my opinion it's not correct entering in the billing plan items with Credit Memo or Debit Memo request. You should have only andvance payment items and invoice items (document category = M).
In a common invoicing process, you can have the following steps:
- Down payment request (FAZ);
- Invoice (F1) reduced by the downpayment amount (if that is the case);
Then you can create a Credit Memo request, against the Invoice, if for some-reason you have to revert back something to the customer; or you can create a Debit Memo request if you have recharge the customer with reference to a document already invoiced. I think that invoice type G2 and D2 should not be "planned" steps in an invoicing process. On top of that, it's not advisable creating Credit Memo requests with reference to an invoice containing downpayment clearing item, as it would lead to incorrect postings into accounting.
Hope to be useful.
Best regards,
Andrea -
Cost Center Plan documents not being generated
Hi
I entered some internal order planning using "KPF6 - Change" the system generated plan documents which I can see using KABP
But when I record / post Planning Cost and Activity Inputs using KP06, the system does not generate any plan document though saves the data I entered.
Please tell me what configuration is missing?there is more than use of integrated planning; for example it is also possible to move planned cost to Profit centre accouting; also you can have an integrated planning between cost centre and internal order or project (distributing cost from object to the other).
basically if you just need to plan on cost centre you shall not expect any counter effect.
Paolo -
Multi counter plan schduling start date
Dear Experts,
Anyone can clarify the following points to provide proper support to client.
1. we have created multi counter plan with cycle set contains of different target counter readings with logical condition OR.
2. Now users are recording the counters via measuring documents.
3. we are mannually scheduling the above M.Plan. System is deriving the order start date on its own. we want to know the basis behind deriving the order start date? userrs wants starting date on its own, can system will support with ant exit?
4. what is the significance of annual estimate reading in the measuring point? how it help to derive the planned start date of M.Order?
5. users also wants that, system should check measuring documents on its own while creating measuring documents and should result the order if it crosses the limit of the cycle set mentioned in the M.Plan. Is it possible to support the scenario?
Thanks in Advance,
KrishnamurthyKrishnamurthy,
3) Do a manual call of the Maintenance plan, this would be the easiest way, instead of using exits
4) For performance based MP,The [calculated planned date|http://help.sap.com/erp2005_ehp_04/helpdata/EN/3c/abb1ec413911d1893d0000e8323c4f/frameset.htm] depends on the counter reading at the time of planning, and the estimated annual performance that has been defined for the counter.Hence it is important that you enter measurement readings for the counter,e even-though the reading has not changed.
5) With respect to your last question, That functionality is accomplished through Condition based maintenance functionality. You will have to use the user exit to generate a order when the reading falls outside pre-determined values.
Regards
Narasimhan -
Hi Gurus,
I am working for a software client, Here the client wants to generate based on Head count. Coul you tell me the process.
please look at the following example:
The client is providing services to the customers, from this clinet One team leader and 10 team mebers are working for their customer on a project.
here the price is like this:
for team leader: 10000$ per year
for team member: 7500$ per year.
So in this project they worked for 20 days. So how can i map it into SAP Sytem.
Cheers,
SumithHi Sumith,
did you work with PS? If yes - than have a look into intergration from PS to SD in customizing. You can take your planing data from PS into a sales document.
Regards Thomas -
Creating multi counter plan using LSMW
Hi,
I am trying to create multi counter plan (transaction IP43) using LSMW. I am using direct input object 0460 for creating it. Object has IBIPMPLA structure as header. How can i pass multi counter data in it ? Problem is line item level values like 'Maintenance cycle' (ZYKL1) are at header level structure IBIPMPLA.
Anyone has cretaed multi counter using this object, please help me with it.
Thanks,Hi,
creating multi counter plan using LSMW
Try this link,
http://www.sapfans.com/forums/viewtopic.php?f=7&t=217834&p=1059434
It will helps to you.
Regards,
Sekhar -
Getting run time error for multiple counter plan
Hi Friends,
Its very critical issue,wherein i am getting run time error for multiple counter plan.
Explanation:While try to change the Call horizon or scheduling period of the counter based plan through IP42 or IP15,systam allowing me to change the data but while saving also i am getting "Maintenance plan has changed" message and once come to the back of the transaction instantly i am getting pop up window saying that "Express document get terminated".However we have been maintaining copy of this data in another client wherein we are not getting any Run time error.
Please find the screen shots for your reference and please let me know how to fix the issue.
Regards,
SrinikaHi,
Please check reason for update termination in Transaction code SM13. -
Hi,
Header Billing Plan indicator( check box) functionality and where we can control this check box change mode or display mode.
ThanksHi,
If a billing plan is assigned to Sales Document header and Sales Document Item, When Header Billing Plan indicator( check box) is flagged then billing plan is automatically copied to all the items. I think there is no customisation settings to control this check box.
How ever at item level, we can uncheck this box and maintain a different billing plan for that item.
Hope this helps.
Regards,
Sharan -
Conversion configuration error Unknown structure Header found in document
Hi,
we are having the following target structure according to that we need to generate a file.
Output file sample format:
ACODESXXXX0001581012011-03-2209.12.42WARRANTY CAUSE CODES FILE
ACODESXXXX000158102CCCORROSION INSPECTION
ACODESXXXX00015810255CAVITY, PINHOLE
ACODESXXXX00015810256BAD MACHINING
BCODESXXXX0001581012011-03-2209.12.42WARRANTY COMPLAINTS CODES FILE
BCODESXXXX000158102NCNO CUSTOMER COMPLAINT
BCODESXXXX000158102XPCONSIDERATION
BCODESXXXX00015810299OTHER
BCODESXXXX000158199000000131
CCODESXXXX0001581012011-03-2209.12.42WARRANTY CIRCUMSTANCE CODES FILE
CCODESXXXX000158102 BLANK
CCODESXXXX000158102AAT ENGINE START
CCODESXXXX000158102BWHEN WARMING-UP
Target Record Structure:
DT_Codes
Record
ACodes
Header
Details
Trailer
Bcodes
Header
Details
Trailer
Ccodes
Header
Details
Trailer
TWRNTY
Header
Details
Trailer
In receiver file adapter we have given following content conversion parameters
Content conversion Parameters :
Recordset Structure*: A_Code.Header,A_Code.Detail,A_Code.Trailer,B_Code.Header,B_Code.Detail,B_Code.Trailer,C_Code.Header,C_Code.Detail,C_Code.Trailer,
Name value
A_Code.Header.filedFixedLengths 4,5,7,8,2,3,4
A_Code.Detail.filedFixedLengths 4,5,2,8,9,3,2,7,8,9,3
A_Code.Trailer.filedFixedLengths 4,5,2,2,3,3,4
B_Code.Header.filedFixedLengths 4,5,7,8,2,3,4
B_Code.Detail.filedFixedLengths 4,5,2,8,9,3,2,7,8,9,10
B_Code.Trailer.filedFixedLengths 4,5,2,2,3,3,4
C_Code.Header.filedFixedLengths 4,5,7,8,2,3,4
C_Code.Detail.filedFixedLengths 4,5,2,8,9,3,2,7,8,9,10
C_Code.Trailer.filedFixedLengths 4,5,2,2,3,3,4
Now we are getting error "Conversion configuration error Unknown structure Header found in document"
Please suggest solution for the error.
thank you,
Praveen.your content conversion parameters seem to be wrong.
Do refer;
/people/shabarish.vijayakumar/blog/2007/08/03/file-adapter-receiver--are-we-really-sure-about-the-concepts
/people/arpit.seth/blog/2005/06/02/file-receiver-with-content-conversion -
need help in head counting report..
how to calculate the head counting report.
what is the purpose of the head count report.based on requirement u can create
generally we can create by using PNP/PNCE logical database
if u want example to create report search in SDN u will get lot of examples
Gopi -
I am trying to fill out a PDF form from an internet site, but when I go to print it, none of the content prints, only the header of the document. Help!
Instead of printing it, try saving it as a pdf from the print menu, and then printing the pdf out.
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