1. Pay costs planning & HR
Manager Desktop
Anatoly Ryabukha

2. Personal cost plan creation

3. Input necessary data across account assignment
Take necessary
organizational
unit
Organizational unit

4. Move data to plan
We should select appropriated line item
Personal cost plan, which created before

5. Move data to plan

6. You can see pay costs plan across cost centers

7. Then you should Release created plan

8. Then you see released plan

9. Then you can transfer plan to CO

10. Then you can transfer plan to CO

11. Then you can transfer plan to CO

12. Plan transfer in CO

13. Then lets go to HR Manager Desktop

14. Then lets go to HR Manager Desktop and select
necessary reports
Select
Necessary
organizational
unit

15. For example -> You see pay costs plan

16. Or you see plan cost on Cost center: