Load the headcount forecast and full-time employees (FTE) forecast from the headcount (HC) spoke model.

Load headcount planning data into IFP P&L spoke model

To load headcount planning data:

  1. Load either the current forecast or the annual operating plan (AOP) data:
    • To import current forecast, select Import forecast.
    • To import AOP data, select Import AOP.
  2. To view the headcount planning data for a specific combination in the grid, use the dropdowns at the top-right to set the:
    • Entity
    • Department
    • Currency
    • Forecast scenario

Also see Page options.