Hierarchy
⤷ PA-PM (Application Component) Budget Management
⤷ PM01 (Package) HR Funds and Position Management
IMG Activity
ID | OHP7_0760 | Maintain Assignment to Groupings for Determining Origin of Funds |
Transaction Code | S_AHR_61007586 | IMG Activity: OHP7_0760 |
Created on | 19981221 | |
Customizing Attributes | OHP7_0760 | Define Origin of Funds Required |
Customizing Activity | OHP7_0760 | Assign to Groupings for Deriving Origin of Funds Required |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | OHP7_0760 |
In this step, you maintain feature PM003. By doing so, you specify whether the funds required for a person are determined by means of default values, by means of a payroll simulation, or that no funds at all should be output for the person.
The following fields are available for determining the funds required by a person:
BUKRS Company code
WERKS Personnel area
BTRTL Personnel subarea
PERSG Employee group
PERSK Employee subgroup
MOLGA Country grouping
Possible return values are: the groupings you defined in the IMG step Define Groupings for Determining Financing Required.
In the next IMG step (Assign Financing Required to Personnel Groupings), you must specify a validity period for every return value, as well as selecting a funds origin for it.
Example
In the previous IMG step, you defined a personnel grouping called 001 - Civil servants: simulation
You want the funds required for civil servants to be determined by means of a payroll simulation when you create a financing assignment for a civil servant. In this case, you would change feature PM003 as follows:
PM003 Assignment to Groupings
|
|__PERSG Employee group
| |__1 Active
| |__PERSK Employee subgroup
| | |__OB Civil servants
| | |__001 (=return value)
| |__Other
| |__003 (= return value)
|__Other
|__003 (= return value)
Requirements
In the previous IMG step (Define Groupings for Determining Financing Required), you must have defined personnel groupings.
Activities
To tailor feature PM003 to your own specific needs, proceed as follows:
- Call up feature PM003.
The decision tree for feature PM003 appears.
- Change the decision tree as required.
At this point, read the documentation on the feature (Goto -> Documentation).
- To check the feature for errors, choose Check.
- If no errors are detected, choose Generate.
- To save your changes, choose Save.
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 1 | Mandatory 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 | OHP7_0760 | 0 | AHR0000624 O AHR0000233 |
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 |
PMKC | L - Logical transport object | PE00 | PM003 | HR: Transport Customer Features |
History
Last changed by/on | SAP | 20020124 |
SAP Release Created in |