Human Resources Non-Wage Labour Costs Report
Return to Human Resources Model Overview
This report shows data and information for non-wage labour costs for several planning versions, such as Budget and Forecast. The data is stored in the Personnel Costs
cube.
Report Heading
The screenshot below shows the heading area of the Human Resources Non-Wage Labour Costs 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.
This report uses a cascading logic. The selection made in the Legal Entity Combobox influences the displayed results of the Cost Center Combobox which in turn influences the content of the Employee Combobox.
The available options are described below:
PoV Option |
Description |
Implementation |
Version (Combobox) |
Select a planning version. |
|
Year (Combobox) |
Select a reporting period. |
Elements matching the pattern |
Legal Entity (Combobox) |
Select one single legal entity or any consolidated element. |
Elements of |
Cost Center (Combobox) |
Select one single cost center or any consolidated element. |
|
Employee (Combobox) |
Select one single employee or any consolidated element. |
|
Comparison Version (Combobox) |
Select one forecast for comparison (or no forecast). |
|
Report Columns and Rows
The columns and rows displayed in the report depend on the selections made in the PoV area. The screenshot below shows a report with Comparison Forecast 6+6 selected.
Below are descriptions of the columns and rows in the Human Resources Non-Wage Labour Costs.
Field |
Description |
Implementation |
Row label (personnel costs measure) |
Personnel costs measure shown as localized name |
Some preselected elements from the Preselected elements are
Data enty is possible for Non-wage labour costs. |
Area visualization of version |
Fill and border style for version |
Stylesheet attribute of Version dimension |
BU FC x+y |
Comparison Version selection |
Displays the element selected in Comparison Version Combobox; if “None” is selected, this column does not appear. Displays the element selected in Version Combobox |
MMM |
Displays measure values during year | Elements of Month dimension related to selection in Month Combobox |
yyyy | Displays measure values for end of year | Element of Month dimension related to selection in Month Combobox |
ΔBU% ΔFC x+y% |
Percentage change of selected Version to the selected Comparison Version |
Comparison Version (Combobox) - Version (Combobox) / Version (Combobox) |
Cell Locking
For all planning reports, data entry is only possible when a single legal entity, a single cost center and a single employee are selected. Cell locking prevents the entry of data in fields that draw on multiple sources.
Every account in the Personnel Costs_measure
dimension contains the PCalculation
attribute, which defines the rule that is implemented on the element. When this attribute is populated, cell locking is activated in the planning reports and data cannot be entered.
For example, in the first screenshot below, the Wage
element contains information for PCalculation
. Thus, the planning report will NOT allow values to be written to the database.
In the Human Non-wage Labour costs report, data can be entered for forecast selections that are indicated with a reversed hatched area and for budget selections with horizontal striped pattern Lines for FTE due to Social Insurance are closed; this data will be planned in detailed reports. The area where data entry is possible is indicated by a gray box as shown in the screenshot below:
Updated November 4, 2024