SAP ABAP IMG Activity FPM_XX_0009 (Define Employee Groupings for Determining Commitment Items)
Hierarchy
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   PA-PM (Application Component) Budget Management
     PM01 (Package) HR Funds and Position Management
IMG Activity
ID FPM_XX_0009 Define Employee Groupings for Determining Commitment Items  
Transaction Code S_AHR_61016444   (empty) 
Created on 19990317    
Customizing Attributes FPM_XX_1_1_201_PAPMF   Non-Critical Optional Activity 
Customizing Activity FPM_XX_0009   Define Modifiers for Determining Commitment Items 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FPM_XX_0009    

In this step of the IMG, you define employee groupings.

These groupings are a prerequisite for using feature PM007 (Define Employee Groupings for Determining Commitment Items) to determine employee groupings which, in turn, are used for finding commitment items. A commitment item is determined on the basis of a specific employee grouping/expenditure type combination.

These settings are required if you want the system to propose a default commitment item when you finance a person within these employee groupings.

This commitment item is, in turn, a prerequisite for determining a FM account assignment (a specific combination of fund, funds center, and commitment item).

Example

In HR Funds and Position Management, you want to use the budgets of integrated budget structure elements to finance civil servants and salaried employees. To ensure that an FM account assignment is proposed by the system during this process, you would define the following groupings:

Employee grouping    Description

001    Civil Servant

002    Salaried Employee

Requirements

Standard settings

Recommendation

Activities

  1. Choose New entries.
  2. In the Employee grouping field, define a 3-character numeric key for every employee grouping in your organization.
  3. Enter a descriptive text in the Name field for every key defined in step 2 above.
  4. Choose Save.

Further notes

Business Attributes
ASAP Roadmap ID 201   Make global settings 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
V_T7PM6_MO V - View SM30  
History
Last changed by/on SAP  19990426 
SAP Release Created in