Workforce Management - Position Budget Real Time

Description

Provides real time information on enterprise position budgets which includes details like budget code, start and end dates, allocated headcount, fte, amount and so on

Business Questions

This subject area can answer the following business questions:

• What is the total amount allocated for a department through various budgets?

• What are the various enterprise position budgets created for the year?

Job Roles

The following job roles secure access to this subject area:

• Human Resource Analyst

Duty Roles

The following duty roles secure access to this subject area:

• Workforce Transaction Analysis Duty

Primary Navigation

My Client Groups > Workforce Structures

Time Reporting

The subject area can be used to report on history data.

Time dimension is linked to "Position Budget Details"."Period Start Date".

Transactional Grain

This subject area returns data at the grain of budget code

Special Considerations

The enterprise position budget data is loaded through HDL. There is no UI available currently to enter the data. The Remaining Headcount, FTE, Amount columns will be available in the Positions setup screen only in a Redwood UI not in Responsive UI