A241

Roster Planning
Input 2 workflows

Properties source
Sources: prospetto

Code
A241
Description
Roster Planning
Web opening
NV
Type flags
Input
Groups
A24 Headcount Planning

Structure source
Sources: prospetto_xml

Form parameters
3
Dimension Hierarchy Parameter
AZIENDA
Entity;fr=Entité
010
All Entities
03
Choose an Entity
DEST1
Cost Centers;fr=Centre cout
010
Departmental View
$DEST1_010_P
SCENARIO
Scenario
$
Scenarios
SCE_BDG
Scenario for Budget
Form filters
4 dims
SCENARIOScenario 1
Hierarchy / FST Item Type TGKML
$ Scenarios SCE_BDG param
DEST5Miscellaneous;it=Miscellaneous 1
Hierarchy / FST Item Type TGKML
NA NA fixed
DEST2Products;fr=Produit 1
Hierarchy / FST Item Type TGKML
PD_500 Generic Product fixed
DEST3Customers;fr=Clients 1
Hierarchy / FST Item Type TGKML
020 Customers by Type CM_500 Generic Customer fixed
Planning effectif
Template00 · 3 matrices
Position Planning CPM
Filters
CATEGORIACategory 1
Hierarchy / FST Item Type TGKML
010 Original Data fixed
Rows
DEST4Employees;fr=Employés 1
Hierarchy / FST Item Type TGKML
100 Total Workforce 130 fixed
Cols
AZIENDAEntity;fr=Entité 1
Hierarchy / FST Item Type TGKML
010 All Entities 03 param
DEST1Cost Centers;fr=Centre cout 1
Hierarchy / FST Item Type TGKML
010 Departmental View $DEST1_010_P param
PERIODOPeriod 1
12
CONTOAccount;fr=Compte 15
Hierarchy / FST Item Type TGKML
$ Account - Default view ST_1170 FTE fixed
$ Account - Default view ST_457 Effective Date fixed
$ Account - Default view ST_420 Pay Type fixed
$ Account - Default view ST_612 Salary Plan Rate fixed
$ Account - Default view ST_450 Status fixed
$ Account - Default view ST_475 Transfer Date fixed
$ Account - Default view ST_1090 $ Adjustment fixed
$ Account - Default view ST_495 Budget Salary fixed
$ Account - Default view ST_500 $ Bonus fixed
$ Account - Default view ST_1185 EE Benefits fixed
$ Account - Default view ST_632 Dental Cost/Head Monthly fixed
$ Account - Default view ST_630 Retirement Plan Annual Cost/Head fixed
$ Account - Default view ST_680 Medical Selection fixed
$ Account - Default view ST_685 Dental Selection fixed
$ Account - Default view ST_675 Retirement Selection fixed
TIP 2
Hierarchy / FST Item Type TGKML
TIP_O fixed
TIP_DES fixed
Employee Planning CPM
Rows
DEST4Employees;fr=Employés 1
Hierarchy / FST Item Type TGKML
100 Total Workforce 110 fixed
Cols
AZIENDAEntity;fr=Entité 1
Hierarchy / FST Item Type TGKML
010 All Entities 03 param
DEST1Cost Centers;fr=Centre cout 1
Hierarchy / FST Item Type TGKML
010 Departmental View $DEST1_010_P param
PERIODOPeriod 12
12, 01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11
CATEGORIACategory 5
Hierarchy / FST Item Type TGKML
010 Original Data fixed
160 Pending fixed
190 Transfer Out fixed
170 To Be Approved fixed
125 Terminated fixed
CONTOAccount;fr=Compte 16
Hierarchy / FST Item Type TGKML
$ Account - Default view ST_400 Job Title fixed
$ Account - Default view ST_410 DOH fixed
$ Account - Default view ST_420 Pay Type fixed
$ Account - Default view ST_612 Salary Plan Rate fixed
$ Account - Default view ST_450 Status fixed
$ Account - Default view ST_475 Transfer Date fixed
$ Account - Default view ST_460 Transfer to fixed
$ Account - Default view ST_642 Merit Increase % fixed
$ Account - Default view ST_495 Budget Salary fixed
$ Account - Default view ST_500 $ Bonus fixed
$ Account - Default view ST_680 Medical Selection fixed
$ Account - Default view ST_685 Dental Selection fixed
$ Account - Default view ST_675 Retirement Selection fixed
$ Account - Default view ST_457 Effective Date fixed
$ Account - Default view 60010 Wages & Salaries fixed
$ Account - Default view ST_540 FTE fixed
TIP 2
Hierarchy / FST Item Type TGKML
TIP_DES fixed
TIP_O fixed
Rate of Pay CPM
Filters
TIP 1
Hierarchy / FST Item Type TGKML
TIP_O fixed
CONTOAccount;fr=Compte 1
Hierarchy / FST Item Type TGKML
$ Account - Default view ST_612 Salary Plan Rate fixed
AZIENDAEntity;fr=Entité 1
Hierarchy / FST Item Type TGKML
010 All Entities EN_95 Accenture Generic Entity fixed
DEST1Cost Centers;fr=Centre cout 1
Hierarchy / FST Item Type TGKML
CC_500 Generic Cost Center 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
PERIODOPeriod 2
12, 11
Hypoth
Template01 · 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
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
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
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

Queries 8 source
Sources: prospetto_xml

ENTITY
SQL Query07
SELECT DESC_azienda0 
FROM azienda
Medical
SQL Query06
SELECT 'Ind. Basic' as Medical union
SELECT 'Ind. Premium' as Medical union
SELECT 'Fam. Basic' as Medical union
SELECT 'Fam. Premium' as Medical
Dental
SQL Query05
SELECT 'Ind. Basic' as Dental union
SELECT 'Ind. Premium' as Dental union
SELECT 'Fam. Basic' as Dental union
SELECT 'Fam. Premium' as Dental
Retire
SQL Query04
SELECT 'Plan 1' as Retire union
SELECT 'Plan 2' as Retire union
SELECT 'Plan 3' as Retire union
SELECT 'Plan 4' as Retire 
order by Retire
Status
SQL Query03
SELECT 'Active' as Status union
SELECT 'Paid Leave' as Status union
SELECT 'Terminated' as Status union
SELECT 'Unpaid Leave' as Status union
SELECT 'Transfer' as Status
Type
SQL Query02
Select 'Hourly-Based' as Type union
Select 'Salary-Based' as Type union
Select 'Contracted' as Type
Title
SQL Query01
SELECT 'Senior VP' as title union
SELECT 'Vice Pres.' as title union
SELECT 'Director' as title union
SELECT 'Manager' as title union
SELECT 'Senior Associate' as title union
SELECT 'Associate' as title union
SELECT 'Assistant' as title union
SELECT 'Partner' as title union
SELECT 'Attorney' as title
Month
SQL Query00
select DESC_PERIODO0 from periodo
order by cod_periodo

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 EE Roster
BDG Annual Budget Workflow 20_PP Payroll Plan PPU Payroll Planning USA Update EE Roster