Forecasted plan - Implementation

Prerequisites

• The training periods must have been created in the Training periods function.
• The average hourly rates of the 2483 categories must be specified in the miscellaneous table 453.
• Local menu 473.

Activity codes

The following activity codes (sorted by type) may have an impact on the way the function operates :

Dependent activity codes

These codes are never entered in folder management, because their value is calculated :

 FHRPA (Presence of HCM or HRA).

Functional

 FRT : Training management

 LEG : Multi-legislation management

Sizing

 HRCPC : Number of skills

 NBCOU : Number of cost lines

Localization

 KPO : Portuguese Localization

General parameters

The following general parameters may change the way the function is working :

Training-X3P

 CTLBUR (defined at level Folder) : Session end date

Payroll plan-X3P

 TXHRPAT (defined at level Legislation) : Chargeable employer hourly rate

 TXHRPAT2 (defined at level Legislation) : Total employer hourly rate

 TXHRSAL (defined at level Legislation) : Chargeable employee hourly rate

 TXHRSAL2 (defined at level Legislation) : Total employee hourly rate

Authorizations

This function is object managed. The creation, modification, anddeletion operations can be activated or deactivated for a given user.Filters by rolescan also be associated with this function.

Other prerequisites

Miscellaneous tables

The following miscellaneous tables are used by the function. They must be populated if necessary :

 Miscellaneous table number 462 : Financial view

 Miscellaneous table number 463 : Financial view

 Miscellaneous table number 451 : Relevant keywords

Tables used

The following tables are implemented by the function :