Purpose
This program allows you to import the values that are in the PersonnelCost Planning (PCP) module into your budget structure.

Integration
This report returns data from the Personnel Cost Planning application,which you can then use for budget planning in Enterprise CompensationManagement.

Prerequisites

• The values that you want to adopt are available in the Personnel Cost
Planning application

• The budget for which you want to adopt the values has the status
Planned

• You have considered exactly which values you want the system to adopt as
budget values
For example:
You have planned your personnel costs for certain organizational unitsfor the coming year in Personnel Cost Planning.
You are using the following cost items:
SALARY - represents the basic salary
BONUS - represents the bonus
For your bonus budgets for the relevant budget units in Budgeting inEnterprise Compensation Management, you want to adopt the values for theBONUS cost item.
In that case, in the budget determination parameters, you enter the costitem BONUS.

Selection
We recommend that you first run the report in test mode, by selectingthe Test Run field. In that case, the system only determines therequired budget values, without permanently overwriting the budgetunits.

Output
The system outputs a list of the relevant budget units, with thecorresponding budget values that it found.

Activities
Enter the desired Budget type, Budget period and Plan version.
For the initial run, select the Test run option.
Execute the report.