Human Resources Legal Entity Breakdown Report

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Return to Human Resources Model Overview

This report shows personnel costs and data for a group of companies. It analyzes data for the selected company and subordinate company groups.

Report Heading

The screenshot below shows the heading area of the Human Resources Legal Entity Breakdown report.The report heading updates dynamically as various reporting options are selected. The logo can be changed in Administration; see Configuring Design Elements for more on report design.

The heading area of the report displays the following fields:

Field Description  Implementation

Title

Name of the report

Localized name of the report in Report Designer

Subtitle

Current PoV selection

Subtitle will update as PoV selections are made

Arrow  

Show/hide PoV widget

Click on the arrow to display or hide point-of-view selections

Point of View (PoV) Options

The content of the report can be customized using the PoV options, which can be viewed by clicking the blue arrow at the top of the report.   

The available options are described below:

PoV Option

Description

Implementation

Version (combobox)

Select a version

Version dimension

Month (combobox)

Select a reporting period (can be a year, or a month in a given year).

Elements matching the pattern yyyy, FYyyyy, FYyyyy-MM, or yyyy-MM of Month dimension

Legal Entity (combobox)

Select a consolidated legal entity element.

Consolidated elements of the Legal Entity dimension

Cost Center (combobox)

Select one single cost center or any consolidated element. Cost Center dimension

Year-to-date (checkbox)

Display cumulated financial data. Shows values for the selected month, otherwise value per yyyy-MM_YTD or FYyyyy-MM_YTD of Month dimension.

Report Columns

The columns displayed in the report depend on the Legal Entity selection. The screenshot below shows a report displaying Forecast 3+9. 

Below are descriptions of the columns and rows in the Human Resources Legal Entity Breakdown Report:

Field

Description

Implementation

Row Label

Account shown as localized name

Preselected global subset of Personnel Costs_measure dimension, implemented with text filter and pick list manager.

Area visualization of version

Fill and border style for version

Stylesheet attribute of Version dimension. Note: these border styles are not customizable.

Total Group

Selected consolidated Legal Entity element

Selected element of Legal Entity combobox of the Legal Entity dimension

Legal Entities

All legal entities under the selected Legal Entity element

Descendants of selected element of Legal combobox in the Legal Entity dimension

 

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