Human Resources Parameters Report
Return to Human Resources Model Overview
This report shows data and information that are used to calculate non-wage labor cost measures. It is possible to maintain parameters on a monthly basis, for a full year or applicable to any year. Data is stored in the Personnel Cost Parameters
cube.
Report Heading
The screenshot below shows the heading area of the Human Resources Parameters 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 planning version. |
|
Year (Combobox) |
Select a year or choose |
Elements matching the pattern yyyy or FYyyyy or the |
Region (Combobox) |
Select a single or consolidated region element. |
|
Report Columns and Rows
The columns and rows displayed in the report depend on the selections made in the PoV area. For the Personnel Costs
measure, it is possible to plan a value to be used in the calculation for a selected year. It is also possible to maintain parameter values on a monthly basis by using the Human Resources Parameters (Monthly) report, which can be opened with the icon, as indicated in the screenshot below:
Below are descriptions of the rows and columns in the Human Resources Parameters report.
Field |
Description |
Implementation |
Row label (personnel cost parameters measure) |
Personnel cost parameters measure shown as localized name |
Elements from |
Area visualization of version |
Fill and border style for version |
|
Columns label (Employee category) |
Employee category shown as localized name. |
Base elements of |
Elements may be displayed with a percentage sign, depending on the information that is stored in the Format
attribute of the Personnel Cost Parameters_measure
dimension:
Human Resources Parameters (Monthly) Report
This report shows data and information that are used to calculate non-wage labor cost measures. It is possible to plan versions (such as Budget and Forecast) for individual months, in this case a value which stored for an entire year or applicable for any year, has to be deleted. Data is stored in the Personnel Cost Parameters
cube.
Settings information will be transferred by hyperlink out of the Human Resources Parameters report, depending on the elements selected in the Comboboxes.
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 heading area of the report displays the following fields:
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 |
Region (Combobox) |
Select a single or consolidated region element. |
|
Personnel Cost Parameter (Combobox) |
Select one single parameter as localized name. |
Base elements of |
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 Forecast 3+9 selected.
Below are descriptions of the columns in the Human Resources Parameters (Monthly) report.
Field | Description | Implementation |
Row label (employee category) | Employee category shown as localized name | Elements from Employee Category dimension implemented in this report. |
Area visualization of version | Fill and border style for version | Stylesheet attribute of Version dimension |
yyyy |
Displays values for a year; this value will be used for calculation for the period equally. Note if a value for the entire year is maintained, values for single months must be empty. |
Element of |
yyyy-MM |
Displays values for a several months; these values will be used for calculation for single months. Note: if values for months are maintained, values for an entire years must be empty. |
Elements of |
Elements may be displayed with a percentage sign, depending on the information that is stored in the Format
attribute of the Personnel Cost Parameters_measure
dimension:
Updated August 27, 2024