SAP Head Count Planning
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 farooq
if 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.
Similar Messages
-
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. -
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
ChickyNo answer came for this, so closing it.
-
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.
-
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 -
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 -
Item billing plans are not linked to Header billing plan
Hi Experts,
Now I am working on SAP CRM 7.0.
Here we want to link Item Billing Plans to Header Billing Plan.
When i am trying to attach Item Billing Plans to Header Billing Plan through Item level --> Item Billing Plan tab the option (Header Billing Plan check box) is disabled.
Any one Could guide me how can we maitain the Header Billing Plan check box?
Points will be added.
Thanks,
Regards,
Babuplz let us know how it is done !
-
How is it possible to create two cycle sets in one plan. I create one counter plan with one cycle set and save. Plan no is generated. Then how can i create a second cycle set for same plan no as the system is designed for Internal numbering of plan.
Please explain me the real use of cycle set in multi counter plan. where it is used and when . for what purpose and steps on how to create two cycle sets for one multiple counter plan.
Thanks in advance
Murad shaikhHi ,
Check your config setting as given below
Plant Maintenance and Customer Service> Maintenance Plans, Work Centers, Task Lists and PRTs> Maintenance Plans> Configure Special Functions for Maintenance Planning.
The check box should be ticked.
This allows the maintenance of multiple cycle sets in one plan. Thus you can define different cycle sets, and thus cycles, for calculating the dates within a plan. You can use the assignment between cycle sets and the maintenance item to control that only certain maintenance items generate a call object for certain dates. In the simplest case, a cycle set such as A - B - A - B can be defined. "A" leads to a small inspection and "B" leads to a big inspection.
Also check below link
http://help.sap.com/saphelp_di471/helpdata/EN/c9/fccf28f79611d4961300a0c93029cf/content.htm -
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 -
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 -
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 -
SAP PP (Production Planning) Master Data Definitions
SAP PP (Production Planning) Master Data Definitions and Transaction codes.
SAP PP (Production Planning) Master Data Definitions
• Factory Calendar
• Material Master
• Resource • Bills of Material (BOM)
• Production versions
• Master recipe
Factory Calendar: The factory calendar is defined on the basis of a public holiday calendar. The public holiday and factory calendar is a central module in the SAP System. It is assigned to a specific plant during the initial system setup and therefore used in many areas (e.g. in Logistics and in Human Resources) in the system.
Material Master: Material master comprises if all the basic data of the material for each department. The data covers all the relevant information required for the transactional flow e.g. sales, Planning, Production, Quality, Purchasing, Costing etc. Material master covers all the descriptive and control data and the flow of information depends on fields maintained within it. The integration of all material data in a single database object eliminates redundant data storage. Material Masters are created once and can be changed or extended whenever required
Bill of Materials: Bill of Materials or commonly called BOM is a formally structured list of components that make up a product or assembly. The list contains the material number of the component together with the quantity and unit of measure. BOMs are used in their different forms in various situations where a finished product is assembled from several component parts or materials. Resources: Resources are production facilities and persons involved in a production process that have capacities. They are subdivided into categories to specify their suitability for certain purposes or their use in certain processes
Product Versions: A production version determines which alternative BOM is used together with which task list/master recipe to produce a material or create a master production schedule. For one material, we can have several production versions for various validity periods and lot-size ranges. The production version determines the following:
• The BOM alternative for a BOM explosion.
• The task list (master recipe) and any alternate, as needed.
• Lot-size restrictions and validity parameters.
Master Recipes: A master recipe defines the following data that is required for the production of materials without relating to a particular order: processing steps, resources, material components, and control information for the process control level. Master Recipe enables to plan the production of materials (products). Therefore, Master Recipe is used as a template for process orders and run schedules as well as a basis for product costing. In a Recipe
• The Phases (work steps) to be carried out during production.
• The activities to be performed in the operations as a basis for determining dates, capacity requirements and costs.
• The use of materials during production.
• The use of resource. -
Business Objects and SAP BI Integrated Planning material
hi
guys
i am looking for Business Objects and SAP BI Integrated Planning any material site plz send me
regards
sureshHi ,
Please find these blogs by Ingo. This should help you.
BusinessObjects and SAP - Installation and Configuration Part 1 of 4
Install Part #1
BusinessObjects and SAP - Installation and Configuration Part 2 of 4
Install Part #2
BusinessObjects and SAP - Installation and Configuration Part 3 of 4
Install Part #3
BusinessObjects and SAP - Installation and Configuration Part 4 of 4
Install Part #4
BusinessObjects and SAP - Configure SAP Authentication
SAP Authentication
BusinessObjects Integration with SAP NetWeaver BI - Technical Material
Thanks,
Gopi -
Problem with multiple counter plan containing running hrs and no of months
Hey gurus,
In my project the preventive maintenance of compressor is such that it is performed after 500 hrs or 6 months whichever comes first. Now i ve created a cycle set cosisting of 500 hrs and 6 months. In the multiple counter plan i ve assigned a counter to the plan for calculating 500 hrs and chosen the link as OR. I scheduled the plan and given the start date as 01.05.09. Now I am facing the following problem:
Suppose my counter value reaches the 500 mark on 01.08.09. Now a maintenance order is generated. My client now wants that the next order should be generated after the counter reading reaches 1000 or the date reaches 01.02.10, ie, the order should be generated for next 500hrs or NEXT 6 MONTHS from
the date of completion of first cycle, whichever comes first.
Pls help....
Regards,
AbhishekHi
If u have scheduled ur plan according to cycle set. It will take the Point of contact as 6 months.
OK
Ex : Cycle set : 500 hrs and 6 months, maintained OR functions
i have entered the measurement reading as 500.. thats why, it gives the call for todays date...
see the next date will be after 6 months... If u update the measuring point only, it will open a order... otherwise.. once u have scheduled it for 6 months.. once in 6 months it will give a order...
1 11.05.2009 0 New start Save to call
2 07.11.2009 07.11.2009 0 Scheduled Hold
3 06.05.2010 06.05.2010 0 Scheduled Hold
4 02.11.2010 02.11.2010 0 Scheduled Hold
5 01.05.2011 01.05.2011 0 Scheduled Hold
6 28.10.2011 28.10.2011 0 Scheduled Hold
7 25.04.2012 25.04.2012 0 Scheduled Hold
Schedule for a long period.. u will be able to understand the scenario...
- Pithan
Maybe you are looking for
-
Failed to get value of the "Attachments" column after my Edit Form customization in share point 2010
Hi, I am trying to customize the Edit Form in sharepoint 2010 .After my customization when i click on save it is giving below error. Failed to get value of the "Attachments" column from the "Attachments" field type control. See details in log. Excep
-
HT1937 how to transfer downloaded videos or video clips from PC to iphone?
How to transfer downloaded videos or video clips from PC to iphone5?
-
Sony DW U-10A won't read Apple Software DVDs-
This is on the iMac 17", OS X 10.3.9 Panther, 768MB RAM, 40+ gigs free HD space, no haxies, only Epson printer connected. The internal Sony DW U-10A drive will read CDs, burn CDs, play movie DVDs and burn DVDs but for some reason will not 'see' Apple
-
Hi all, I am facing problem with business area in MIRO. when I check MIRO for a PO and click on follow-on documents then it shows business area for few items but for some items its missing, please help me to solve the problem rgds, Shweta
-
[Sun Federation Manager] Error deploying a sample
Hi all, I'm currently working on the sun java system federation manager and I simply try to deploy a sample, as written in the readme file. The readme.txt tells that : 1. Update sp1Metadata.xml (available in <sample_xml_dir>) The following assumption