To create revision requests:
See Requirements.
Expand Budget Preparation, and then select Manage revision requests.
From Page, select the HR entity, and then click Go. To enable revisions to child entities, select their parent entity.
To create revisions, right-click, select Create Revision, and then specify the following:
The entity (department or cost center) and scenario in which to make the revision
Transaction Type:
Transfer— Move compensation expenses to another account by changing allocations.
Revision—Apply major changes, such as modifying position expenses by adding compensation elements that began midyear, such as Group Insurance.
Adjustment—Apply minor changes, such as increasing municipal compensation allowance by 5%.
Justification—Reason for the revision
Human resource budget—The HR budget referenced
Revision source:
Yes—Source data was loaded into Planning from a commitment control system that tracks encumbrances, such as purchase requests
No—Source data was not loaded from a commitment control system
Permanent Option—Yes to include revisions in the current and future budgets. No to include revisions only in the current budget.
Right-click the revision, select Populate Revision, and then make a selection for your budget type:
By Position Properties—Make position changes
By Job and Employee Properties—Make employee or job changes
By Entity—Make changes to employees, jobs, positions, or compensation elements in an HR organization
By Salary Grades—Make salary grade changes