Siebel Incentive Compensation Administration Guide > Incentive Compensation Calculations > Creating a New Calculation Run >
Selecting a Plan for a Calculation Run
You can select one or more compensation plans to include in a calculation run. To select a compensation plan for a calculation run
- From the application-level menu, choose View > Site Map > Incentive Compensation Tracking > Calculation Runs.
- In the Calculation Runs list, select the run and drill down on the hyperlink in the Name field.
- Click the Calculation Run Plans view tab.
- In the Calculation Run Plans list, click New.
- In the Add Plans dialog box, select a compensation plan and click OK.
NOTE: When you select a compensation plan for a YTD calculation run, the plan should not use a rule that has a cumulative measure period. The performance measure of the rule automatically accumulates from the beginning of the year.
The following table describes the fields in the Calculation Run Plans form.
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Active |
If the check box is selected, then the calculation run plan is active. |
Comments |
(Optional) Text field used to provide information about the calculation run. |
Default Currency |
Identifies the default currency (USD, JPY, and so on) for the calculation run plan. |
End |
End date for the calculation run plan. |
Plan Name |
Name of the plan. This field is a hyperlink to the Calculation Run Plans view. |
Period |
Identifies the period for the calculation run plan. |
Period Type |
Identifies the period type (for example, month) for the calculation run plan. |
Start |
Starting date (for example, 2003.01.01) for the calculation run plan. |
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