TR12.1 - Employee Costs
Use TR12.1 (Employee Costs) to record the cost of employee training. You can
also indicate the general ledger account to which the costs could be posted.
Updated Files
PAEMPCOSTS - The Costs file is used to store course costs.
Referenced Files
EMPLOYEE - The Employee file is used to verify the employee and to
retrieve employee information.
HRSECLEV - The Employee Security Level file is accessed by this program.
PACOURSE - The Courses file is accessed to verify the course and to
retrieve course information.
PAMODOPT -
PCODES - The Human Resources Codes file is used to verify category and
type codes.
PRSYSTEM - The HR Company and Process Levels file is accessed to verify
the company.
TR12.2 - Base Currency
Use the Base Currency window to
- view the cost in the company's base currency,
- change the cost in the base currency using any amount you want,
- recalculate the cost in the base currency using a different number for the
exchange rate, and
- access the Currency Calculation window, to perform "what if" scenarios
using different exchange rates.
The cost in the Training System's base currency is calculated using the
exchange rate in CU10.1 (Exchange Rates). The Personnel Administration system
uses the exchange rate in effect on the system date. You can also type an
exchange rate of your choice.
Note: When you choose OK, the system returns to the original form. To update
the record in the Personnel Administration system, use the Change action.
Updated Files
None.
Referenced Files
PAMODOPT -
INVOKED Programs
HRFN
IFAC
ACAC
ACCL
IFCU
IFSG
IFAU
SLSE
SLSU
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