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 |
Name of the report in Report Designer |
|
Subtitle |
Current PoV selection |
Localized 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 |
|
|
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 |
|
Legal Entity (combobox) |
Select a consolidated legal entity element. |
Consolidated elements of the |
|
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 |
|
Total Group |
Selected consolidated |
Selected element of Legal Entity combobox of the |
|
Legal Entities |
All legal entities under the selected Legal Entity element |
Descendants of selected element of Legal combobox in the Legal Entity dimension |
Updated July 8, 2024