Cost Center Lists

Employee List

The parameters of this report are:

• Format: pdf, print, xls
• Reference date
• Status: Active, Terminated, Inactive
• Group (by cost center)
• Search
• Consider selection in search
• Determine persons from groups as of the reference date

The following are output:

• Personnel number
• Name
• FTE
• Salary group

Employee Quotas

The parameters of this report are:

• Format: pdf, print, xls
• Reference date
• Show budgeted positions
• Group
• Search
• Consider selection in search
• Determine persons from groups as of the reference date

The following are output:

• Name
• Personnel number
• Budgeted position
• Cost center
• FTE

Cost Center Quotas

The parameters of this report are:

• Format: pdf, print, xls
• Reference date
• Breakdown by: Employees, Budgeted positions
• Show breakdown
• Show org units
• Search
• Consider selection in search
• Determine persons from groups as of the reference date

The following are output:

• Cost center
• Name
• Personnel number
• FTE