A247

EE Analysis & Attrition Report
Input 1 workflow

Properties source
Sources: prospetto

Code
A247
Description
EE Analysis & Attrition Report
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 		› ENTITY_NODE
Choose a Region
SCENARIO
Scenario 		› $
Scenarios 		› SCE_BDG
Scenario for Budget
PERIODO
Period 		› — › $PER_P
HR Analysis
Template00 · 4 matrices
▾
Total CPM
▾
Filters
PERIODOPeriod 1
▾
$PER_P
DEST1Cost Centers;fr=Centre cout 1
▾
Hierarchy / FST Item Type TGKML
010 Departmental View › ALL fixed
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › ST_540 FTE fixed
Rows
AZIENDAEntity;fr=Entité 6
▾
Hierarchy / FST Item Type TGKML
010 All Entities › 110 fixed
010 All Entities › 120 fixed
010 All Entities › 210 fixed
010 All Entities › 220 fixed
010 All Entities › 310 fixed
010 All Entities › 320 fixed
Cols
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_BDG param
Gender Comparison CPM
▾
Filters
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › ENTITY_NODE param
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_BDG param
PERIODOPeriod 1
▾
$PER_P
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › ST_540 FTE fixed
Rows
DEST1Cost Centers;fr=Centre cout 5
▾
Hierarchy / FST Item Type TGKML
010 Departmental View › 100 fixed
010 Departmental View › 200 fixed
010 Departmental View › 300 fixed
010 Departmental View › 400 fixed
010 Departmental View › 500 fixed
Cols
DEST4Employees;fr=Employés 2
▾
Hierarchy / FST Item Type TGKML
200 Workforce by Gender › 210 fixed
200 Workforce by Gender › 220 fixed
Wages by Position CPM
▾
Filters
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_BDG param
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › ENTITY_NODE param
PERIODOPeriod 1
▾
$PER_P
Rows
DEST4Employees;fr=Employés 9
▾
Hierarchy / FST Item Type TGKML
400 Workforce by Position › 4001 fixed
400 Workforce by Position › 4002 fixed
400 Workforce by Position › 4003 fixed
400 Workforce by Position › 4004 fixed
400 Workforce by Position › 4005 fixed
400 Workforce by Position › 4006 fixed
400 Workforce by Position › 4007 fixed
400 Workforce by Position › 4008 fixed
400 Workforce by Position › 4009 fixed
Cols
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
— › 60010 Wages & Salaries fixed
Salaries by Employee CPM
▾
Filters
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_BDG param
PERIODOPeriod 1
▾
$PER_P
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › ENTITY_NODE param
Rows
DEST4Employees;fr=Employés 56
▾
Hierarchy / FST Item Type TGKML
— › EE_056 Tyler Metenosky fixed
— › EE_055 Mai Unrue fixed
— › EE_054 Raul Pontin fixed
— › EE_053 Sal Rivera fixed
— › EE_052 Roberto Britcher fixed
— › EE_051 Ernie Meadville fixed
— › EE_050 Laurence Mula fixed
— › EE_049 Bernarda Williar fixed
— › EE_048 Launa Wassum fixed
— › EE_047 Johnathan Ryhal fixed
— › EE_046 Bradley Dente fixed
— › EE_045 Robby Overlee fixed
— › EE_044 Elizabeth Upole fixed
— › EE_043 Ken Stagnaro fixed
— › EE_042 Gerry Sodervick fixed
— › EE_041 Jerald Leander fixed
— › EE_040 Sueann Warns fixed
— › EE_039 Alfred Aitken fixed
— › EE_038 Carter Traw fixed
— › EE_037 Josh Inverso fixed
— › EE_036 Mitchel Worthy fixed
— › EE_035 Freddie Boehler fixed
— › EE_034 Sheila Marchena fixed
— › EE_033 Teodoro Burm fixed
— › EE_032 Lasonya Gerling fixed
— › EE_031 Pete Lossa fixed
— › EE_030 Cyril Muri fixed
— › EE_029 Gordon Darsch fixed
— › EE_028 Lucien Wilhelms fixed
— › EE_027 Jarrod Sanflippo fixed
— › EE_026 George Maccartney fixed
— › EE_025 Lloyd Melendres fixed
— › EE_024 Mee Sorbera fixed
— › EE_023 Brenda Bayle fixed
— › EE_022 Lawrence Fell fixed
— › EE_021 Andrew Bridges fixed
— › EE_020 Steven Williams fixed
— › EE_019 James Cooks fixed
— › EE_018 Helen Brady fixed
— › EE_017 Samantha Richards fixed
— › EE_016 Michael Johnson fixed
— › EE_015 Erin Bradley fixed
— › EE_014 Michelle Brigante fixed
— › EE_013 Judy Clark fixed
— › EE_012 Stacey Kalmanidis fixed
— › EE_011 Elizabeth Moore fixed
— › EE_010 Rob Russel fixed
— › EE_009 Derek Jameson fixed
— › EE_008 Ann White fixed
— › EE_007 Eric Smith fixed
— › EE_006 Michael Brady fixed
— › EE_005 Mary Smith fixed
— › EE_004 Jane Doherty fixed
— › EE_003 Maria Longo fixed
— › EE_002 Joe Dante fixed
— › EE_001 John Smith fixed
Cols
LUNPER 2
▾
LUN_1, LUN_0
CONTOAccount;fr=Compte 2
▾
Hierarchy / FST Item Type TGKML
— › ST_540 FTE fixed
— › 60010 Wages & Salaries fixed
Attrition Report
Template01 · 1 matrix
▾
Matrix00 CPM
▾
Filters
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_BDG param
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › ST_540 FTE fixed
PERIODOPeriod 1
▾
$PER_P
Rows
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › ENTITY_NODE param
DEST1Cost Centers;fr=Centre cout 1
▾
Hierarchy / FST Item Type TGKML
010 Departmental View › ALL fixed
DEST4Employees;fr=Employés 1
▾
Hierarchy / FST Item Type TGKML
100 Total Workforce › ALL fixed
Cols
CATEGORIACategory 8
▾
Hierarchy / FST Item Type TGKML
— › 010 Original Data fixed
— › 160 Pending fixed
— › 180 Transfer In fixed
— › 190 Transfer Out fixed
— › 110 Rejected In fixed
— › 120 Rejected Out fixed
— › 124 Unpaid Leave fixed
— › 125 Terminated fixed

Used in Workflows 1 source
Sources: RACCOLTA_AZIENDA_WFM, WFM task list

Workflow Phase Task list Task description
BDG Annual Budget Workflow 20_PP Payroll Plan PPU Payroll Planning USA Review Attrition Report