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, and deletion operations can be activated or deactivated for a given user. Filters by roles can 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 :
|
Table |
Table description |
|---|---|
|
ATABDIV [ADI] |
|
|
COMPANY [CPY] |
|
|
DEMANDE [DEM] |
|
|
DEMLIG [DML] |
Lines of training requests |
|
EMPLOCTR [HRCTR] |
Contract |
|
EMPLOID [ID] |
Civil status |
|
FACILITY [FCY] |
|
|
PLNCOUT [PLC] |
Training plan costs |
|
PLNFORM [PLF] |
Training plan |
|
SESSIONS [HRSES] |
|
|
STAGE [STG] |