Strategic HR cost planning at a glance!

Under the motto "HR costs at a glance", HR cost planning provides a strategic application for managing your HR costs today and tomorrow.

Our service package:

We would happy to work with you to identify optimization potential or implementation needs as part of an initial workshop and then assist you with the concepts needed to realize them. Our services also cover the implementation itself, with subsequent testing, as well as any operational support.

The following functions are available in the SAP PKP component:

  • Position-based contingency plans
  • HR cost planning based on basic pay
  • HR cost planning based on accounting results 
  • Transfer of planned HR costs into the budgeting 
  • Overview of planned HR costs for the current year in the cost accounting
  • As well as various planning versions.

In addition, these functions are rounded off by fully-mature SAP BW content. From a strategic perspective, this allows you to analyze your data in target/actual comparisons.

msg as your partner...

With our highly experienced team of consultants, we are able to offer you a wide range of know-how. The consultants working in this field tend to have more than 10 years of professional experience.

Get in touch

André Schulte


msg treorbis GmbH
Bei dem Neuen Krahn 2
20457 Hamburg

+49 40 3344150-0
+49 40 3344150-99

The msg group

msg treorbis GmbH is part of msg, an independent international group of companies with autonomous regional companies and subsidiaries and over 9,000 employees.

The msg group is active in over 25 countries in the banking, insurance, automotive, food, life science & healthcare, public sector, telecommunications, travel & logistics and utilities sectors.