Enable planners to select a specific month (e.g., 2025-03) and automatically copy the personnel costs, FTE, and headcount values from that month to a defined range of future months (e.g., 2026-01 to 2026-12) for a selected version (e.g., Budget 2026).
Key Features:
Selection of a source month with finalized data
Selection of target period (e.g., future fiscal year)
Application to a chosen planning version
Option to apply to all employees or filtered selection (e.g., only new hires, specific departments, etc.)
Purpose/Value:
This helps planners quickly populate future periods with consistent baseline assumptions, speeding up the planning process and ensuring data consistency across versions. It’s especially useful for initializing a new budget version based on the latest available actuals or forecast.
