What is 'overrun of personnel costs' in SAP PA-PM-PB - Position Budgeting and Control?

overrun of personnel costs - Overview

• Component: PA-PM-PB

• Component Name: Position Budgeting and Control

• Description: The amount by which the personnel costs expected are higher than the financings before the last commitment run.

overrun of personnel costs - Details

• 
  Key Concepts: 
  Overrun of personnel costs is a term used in SAP Position Budgeting and Control (PA-PM-PB) to describe when the actual personnel costs exceed the budgeted personnel costs. This can occur when the number of employees or the cost of salaries increases beyond what was originally planned. 
  
  How to use it: 
  In SAP Position Budgeting and Control, overrun of personnel costs can be monitored by comparing the actual personnel costs to the budgeted personnel costs. If the actual personnel costs exceed the budgeted personnel costs, then an overrun has occurred. 
  
  Tips & Tricks: 
  It is important to monitor overruns of personnel costs in order to ensure that budgets are not exceeded. If an overrun occurs, it is important to take corrective action in order to bring the actual personnel costs back in line with the budgeted personnel costs. 
  
  Related Information: 
  SAP Position Budgeting and Control (PA-PM-PB) is a module that allows users to manage and control their personnel budgets. It provides tools for monitoring and controlling personnel costs, as well as for forecasting future personnel costs.