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_0026 | Activate Matching of Funds Management Documents |
| Transaction Code | S_AHR_61019187 | (empty) |
| Created on | 19991022 | |
| Customizing Attributes | FPM_XX_0026 | Activate the "Reconciliation With FM Documents" Enhancement |
| Customizing Activity | FPM_XX_0026 | Activate the "Reconciliation With FM Documents" Enhancement |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FPM_XX_0026 |
In this step of the IMG, you can activate the enhancement called Reconcile FM Documents.
If you activate this enhancement, you can reconcile the funds reserved for positions if these positions are deleted or terminated outside of HR Funds and Position Management. If you do not
activate this enhancement, and you delete or terminate a position that is financed by an integrated budget structure element, the funds reservation created for this in Funds Management will not be reconciled. This will mean that the funds will continue to be earmarked
in Funds Management.
Example
In HR Funds and Position Management, you have financed a position using the budget of an integrated budget structure element. This financing assignment reserves budget funds for the position in Funds Management. If you not delete or terminate the position in HR Funds and Position Management, the funds reservation will be released again in Funds Management.
If, however, you delete the position in Organizational Management, then the funds reservation created in Funds Management for this position will only be reconciled if you have activated this enhancement.
Requirements
You only require this enhancement if your HR Funds and Position Management system is integrated with Funds Management.
Standard settings
Recommendation
Activities
To activate the Reconcile FM Documents enhancement, work through the steps Start, Activate enhancement, and Complete, one after the other, in the wizard.
Further notes
You can deactivate the enhancement again by deselecting the Activate enhancement flag in the step Activate enhancement of the wizard.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | FPM_XX_0026 | 0 | AHR0000624 | Integration with Funds Management |
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 |
| T779X | S - Table (with text table) | PMWIZ002 |
History
| Last changed by/on | SAP | 20020205 |
| SAP Release Created in | 46B |
