A240

Global Assumptions
Input 2 workflows

Properties source
Sources: prospetto

Code
A240
Description
Global Assumptions
Web opening
C
Type flags
Input
Groups
A24 Headcount Planning

Structure source
Sources: prospetto_xml

Form parameters
1
▾
Dimension Hierarchy Parameter
SCENARIO
Scenario 		› $
Scenarios 		› SCE_BDG
Scenario for Budget
Form filters
4 dims
▾
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_BDG param
DEST2Products;fr=Produit 1
▾
Hierarchy / FST Item Type TGKML
— › PD_500 Generic Product fixed
DEST3Customers;fr=Clients 1
▾
Hierarchy / FST Item Type TGKML
— › CM_500 Generic Customer fixed
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
— › NA NA fixed
Global Assumptions
Template02 · 4 matrices
▾
Rate of Pay CPM
▾
Filters
TIP 1
▾
Hierarchy / FST Item Type TGKML
— › TIP_O fixed
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
— › EN_95 Accenture Generic Entity fixed
DEST1Cost Centers;fr=Centre cout 1
▾
Hierarchy / FST Item Type TGKML
— › CC_500 Generic Cost Center fixed
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
— › 010 Original Data fixed
Rows
DEST4Employees;fr=Employés 9
▾
Hierarchy / FST Item Type TGKML
100 Total Workforce › POS_01 Senior VP fixed
100 Total Workforce › POS_02 Vice Pres. fixed
100 Total Workforce › POS_03 Director fixed
100 Total Workforce › POS_04 Manager fixed
100 Total Workforce › POS_05 Senior Associate fixed
100 Total Workforce › POS_06 Associate fixed
100 Total Workforce › POS_07 Assistant fixed
100 Total Workforce › POS_08 Partner fixed
100 Total Workforce › POS_09 Attorney fixed
Cols
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
$ Account - Default view › ST_612 Salary Plan Rate fixed
PERIODOPeriod 2
▾
12, 11
Rates & Caps CPM
▾
Filters
DEST4Employees;fr=Employés 1
▾
Hierarchy / FST Item Type TGKML
100 Total Workforce › EE_500 Generic Employee fixed
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
— › 010 Original Data fixed
Rows
CONTOAccount;fr=Compte 9
▾
Hierarchy / FST Item Type TGKML
$ Account - Default view › ST_618 FICA Rate fixed
$ Account - Default view › ST_620 FICA Limit fixed
$ Account - Default view › ST_616 Medicare Rate fixed
$ Account - Default view › ST_626 FUTA Rate fixed
$ Account - Default view › ST_628 FUTA Limit fixed
$ Account - Default view › ST_622 SUTA Rate fixed
$ Account - Default view › ST_624 SUTA Limit fixed
$ Account - Default view › ST_642 Merit Increase % fixed
$ Account - Default view › ST_606 Bonus Issue Date fixed
DEST1Cost Centers;fr=Centre cout 1
▾
Hierarchy / FST Item Type TGKML
010 Departmental View › CC_500 Generic Cost Center fixed
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › EN_95 Accenture Generic Entity fixed
TIP 2
▾
Hierarchy / FST Item Type TGKML
— › TIP_O fixed
— › TIP_DES fixed
Cols
PERIODOPeriod 1
▾
12
Benefits CPM
▾
Filters
TIP 1
▾
Hierarchy / FST Item Type TGKML
— › TIP_O fixed
DEST4Employees;fr=Employés 1
▾
Hierarchy / FST Item Type TGKML
— › EE_500 Generic Employee fixed
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
— › EN_95 Accenture Generic Entity fixed
DEST1Cost Centers;fr=Centre cout 1
▾
Hierarchy / FST Item Type TGKML
— › CC_500 Generic Cost Center fixed
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
— › 010 Original Data fixed
Rows
CONTOAccount;fr=Compte 14
▾
Hierarchy / FST Item Type TGKML
$ Account - Default view › ST_634 Life Insurance (Single) fixed
$ Account - Default view › ST_636 Life Insurance (Family) fixed
$ Account - Default view › ST_648 Medical Ind. Basic fixed
$ Account - Default view › ST_650 Medical Ind. Premium fixed
$ Account - Default view › ST_652 Medical Fam. Basic fixed
$ Account - Default view › ST_654 Medical Fam. Premium fixed
$ Account - Default view › ST_656 Dental Ind. Basic fixed
$ Account - Default view › ST_658 Dental Ind. Premium fixed
$ Account - Default view › ST_660 Dental Fam. Basic fixed
$ Account - Default view › ST_662 Dental Fam. Premium fixed
$ Account - Default view › ST_664 Retirement 1 fixed
$ Account - Default view › ST_666 Retirement 2 fixed
$ Account - Default view › ST_668 Retirement 3 fixed
$ Account - Default view › ST_670 Retirement 4 fixed
Cols
PERIODOPeriod 1
▾
12
Paychecks CPM
▾
Filters
TIP 1
▾
Hierarchy / FST Item Type TGKML
— › TIP_O fixed
DEST4Employees;fr=Employés 1
▾
Hierarchy / FST Item Type TGKML
— › EE_500 Generic Employee fixed
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
— › EN_95 Accenture Generic Entity fixed
DEST1Cost Centers;fr=Centre cout 1
▾
Hierarchy / FST Item Type TGKML
— › CC_500 Generic Cost Center fixed
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
— › 010 Original Data fixed
Rows
PERIODOPeriod 12
▾
01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12
Cols
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
$ Account - Default view › ST_602 Pay Check per Month fixed

Used in Workflows 2 source
Sources: RACCOLTA_AZIENDA_WFM, WFM task list

Workflow Phase Task list Task description
BDG Annual Budget Workflow 20_PP Payroll Plan PPA Payroll Planning A Update HR Global Assumptions
BDG Annual Budget Workflow 20_PP Payroll Plan PPU Payroll Planning USA Update HR Global Assumptions