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_0007 | Define Groupings for Determining Funds Origin |
| Transaction Code | S_AHR_61014419 | (empty) |
| Created on | 19990311 | |
| Customizing Attributes | FPM_1_2_201_PAPM | Define Groupings for Determining Financing Required |
| Customizing Activity | FPM_XX_0007 | Define Groupings to Determine the Origin of Funds Required |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FPM_XX_0007 |
In this step of the IMG, you define personnel groupings.
These groupings are a prerequisite for controlling how the financing required for persons is determined using feature PM003 (Assign to Groupings).
Example
When you create a financing assignment for a civil servant, you want the system to simulate a payroll run, and in this way determine the financing required. You want the system to determine the financing required for salaried employees on the basis of the default values you have defined. You also want to specify that no financing is required for other types of employee.
In this case, you would define the following groupings:
Grp: 001
Text for 'Funds required' grouping: Civil Servant: Simulation
Grp: 002
Text for 'Funds required' grouping: Salaried EE: Default Value
Grp: 003
Text for 'Funds required' grouping: Other: No Funds Required
Requirements
Standard settings
Recommendation
Activities
- Choose New entries.
- In the Grp field, enter a key for every personnel grouping in your organization. You can then assign this key to a specific method for determining financing requirements.
- Define a descriptive text in the Text: 'Funds required' Grouping field for each of the groupings defined in step 2 above.
- Choose Save.
Further notes
Business Attributes
| ASAP Roadmap ID | 201 | Make global settings |
| Mandatory / Optional | 1 | Mandatory 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_T7PM_MOREQ_T | V - View | SM30 |
History
| Last changed by/on | SAP | 20020124 |
| SAP Release Created in |
