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Payroll Switch (Move of a resource to another LE after budget is planned)
Payroll Switch
Move of a resource to another LE after budget is planned
In which worksheet to trigger?
Subunit and Team must be selected
month of switch
per resource
Seperate worksheet
per LE
Show historic payroll switches
Reverse function
Payroll switch measure in RE master data -> [1] Created through payroll switch; [2] Switched to another LE
Plausibility checks
LE not equal
LE, SU, Team an month selected?
Which data to move?
Actuals data is not moved
Master data is copied
FTE set to 0 in old LE and 1 in new LE in month of change
Budget Data must be moved
Overwrite measures are not considered -> ok?
name changes from 123_71070211408 to 120_71070211408
Technically
Copy Resource with all data and change name
Delete actuals
Set FTE for new RE to whatever it is in month of change for old RE
Set FTE to 0 for old RE in month of change
Subunit, Team and LE is set for new RE
new and old RE are calculated
Questions
Internals and Externals?