Title
FTE chart

Purpose
This report determines the following information for a financial year,budget structure element and corresponding lower-level budget structureelements with FTE budgets:

• Original budgets of the current financial year and, if applicable, the
previous year.

• Budget assigned for persons/positions on a specific
key date

• External budgeting and reclassification rules

Prerequisites
You must have selected a plan version, budget structure element,financial year, and key date.

Features
You can run the report for specific employee groups and subgroups, andfor specific types of budgeting and reclassification rules.
You can also specify that internal memos and thepay scale info of the FTE budgets should also be determined by thereport.
It is also possible to change the format of the list. For example, youcan define filter criteria, such as whether columns should be hidden ordisplayed and whether the column sequence should be changed. If onlyone initial object was chosen, the subtotal of different columns can beformed. The adjusted format of the list can be saved as a hierarchyvariant.

Activities
To start the report, select it, and choose Nodes -> Execute. Theselection screen of the report appears. Enter your selection criteriahere.