SAP ABAP IMG Activity OHP7_1040 (Maintenance of Tolerances per Expenditure Type)
Hierarchy
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SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
⤷ PA-PM (Application Component) Budget Management
⤷ PM01 (Package) HR Funds and Position Management
⤷ PA-PM (Application Component) Budget Management
⤷ PM01 (Package) HR Funds and Position Management
IMG Activity
ID | OHP7_1040 | Maintenance of Tolerances per Expenditure Type |
Transaction Code | S_AL0_96000582 | (empty) |
Created on | 20011219 | |
Customizing Attributes | FPM_XX_0054 | Maintenance of Tolerances per Expenditure Type |
Customizing Activity | OHP7_1040 | Define Origin of Funds Required for Groupings |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | OHP7_1040 |
Use
In this step, you define tolerances for reviewing financing per expenditure type.
Requirements
You are using HR Funds and Position Management integrated with Funds Management and have activated the enhanced determination of distribution of financing.
Activities
Maintain the tolerances you want for the review of the financed fund amounts against the required fund amounts for each expenditure type table T7PM6_MSG). A tolerance can be set for each expenditure type. If it is exceeded, a message is issued (error, warning and so on).
Business Attributes
ASAP Roadmap ID | 203 | Establish Master Data |
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_MSG_1 | V - View | SM30 |
History
Last changed by/on | SAP | 20020124 |
SAP Release Created in | 470 |