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author's profile photo Former Member
Former Member

Headcount planning issue


I am working on NWBPC 7.5 version, i have a problem with Headcount planning

The headcount planning is by Positions and it is incremental planning.

I have created two dummy account for headcount and salarybypoistion, so positions and both the dummy accounts in rows and time is columns.

I have assumption for salary increase rate.

so my total salry calaculation is need to be post in to SALARY COA account

what is the best way perfrom calculation?

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 14, 2011 at 05:17 AM

    Hi Kelly,

    In business perspective it is called as HCM(Human Capital Management).

    HCM planning is done on Salary calculation based Total Headcount in respective designation.When you have created Dummy Accounts in Account dimension then the logic is simple and easy.

    First,calculate Salary for Total headcount with respect to designation.

    You input the Headcount for respective designation in one Template,then Salry for each headcount you input in other template..

    Once you send the data,in the background there should be logic which needs to multiply Salary(Each employee)*Total Headcount(W.r.To Designation)=Total salary for that designation..

    Second,Once calculation of all the headcount for respective designation is done you will add up all the Salary with Creating Addition Logic.

    Hope it will help you.


    Naresh Kumar Reddy.K

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