A243

Employee Work Hours - Data Entry
Input 2 workflows

Properties source
Sources: prospetto

Code
A243
Description
Employee Work Hours - Data Entry
Web opening
NV
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
Employee Work Hours
Template00 · 1 matrix
▾
All Employees CPM
▾
Filters
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_BDG param
DEST1Cost Centers;fr=Centre cout 1
▾
Hierarchy / FST Item Type TGKML
— › CC_500 Generic Cost Center fixed
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
$ Categories › 010 Original Data fixed
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › ST_200 Worked Hours per Month fixed
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › EN_95 Accenture Generic Entity fixed
DEST2Products;fr=Produit 1
▾
Hierarchy / FST Item Type TGKML
— › PD_500 Generic Product fixed
DEST3Customers;fr=Clients 1
▾
Hierarchy / FST Item Type TGKML
010 Customers by Service Area › CM_500 Generic Customer fixed
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
— › NA NA fixed
TIP 1
▾
Hierarchy / FST Item Type TGKML
— › TIP_O fixed
LUNPER 1
▾
LUN_1
Rows
DEST4Employees;fr=Employés 1
▾
Hierarchy / FST Item Type TGKML
100 Total Workforce › ALL fixed
Cols
PERIODOPeriod 12
▾
01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

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 Set Employee Work Hours
BDG Annual Budget Workflow 20_PP Payroll Plan PPU Payroll Planning USA Set Employee Work Hours