SAP ABAP IMG Activity HR_ECM_00_BD_004 (Set Budget Control Parameters)

Hierarchy

☛ EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
   ⤷ PA-EC-BD (Application Component) Compensation Budgeting
     ⤷ PAOC_ECM_BDG_BL (Package) Budgeting - Business Logic

IMG Activity

ID	HR_ECM_00_BD_004	Set Budget Control Parameters
Transaction Code	S_ALN_01001973	(empty)
Created on	20030318
Customizing Attributes	HR_ECM_00_BD_2_2	Budgeting - Optional - Not Critical
Customizing Activity	HR_ECM_00_BD_004	View V_T77S0SC: Switches for Budgeting

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	HR_ECM_00_BD_004

In this step, you can determine the control parameters for Budgeting.

Example

Requirements

Standard settings

The SAP standard settings include the required default values.

Recommendation

We recommend that you do not change the standard settings.

Activities

If you want to use settings other than the standard, change the parameter to meet your requirements.

You can specify the following in the individual fields:

BDGRA: Reassignment allowed after budget has been spent

In this field, you determine whether you can reassign budgets or budget amounts.

Possible entries:

• ' ' (empty)

  If this field is empty, the system checks if any part of this budget has already been spent. If so, you cannot reassign this budget.

• 'X'

  If this field is checked, this means that you can reassign this budget, even if part of it has already been spent.

MGBUD: Budget for line managers

In this field, you determine which budget the system uses during compensation administration, if compensation administration is to be carried out for a line manager.

Possible entries:

• ' ' (empty)

  The budget of the line manager's organizational unit is used. If there is no budget, the budget of the next highest organizational unit (for which a budget exists), is used. That is, the line manager of the organizational unit must be paid from the same budget as the other employees in the organizational unit.
  

  Example

  Line manager 1 executes compensation administration for line manager 2, who has a budget available for his/her organizational unit. The budget for the adjustment amount comes from the organizational unit of line manager 2; that is, budget 2.

• 'X'

  The budget of the next highest organizational unit (for which a budget is available) is used. In other words, the line manager of an organizational unit is paid from a different budget to the other employees in the organizational unit.
  

  Example

  Line manager 1 executes compensation administration for line manager 2, who has a budget available for his/her organizational unit. The budget for the adjustment amount comes from line manager 1's organizational unit; that is, budget 1.

Further notes

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_T77S0SC	V - View	OOECM_BD		☐	☐

History

Last changed by/on	SAP	20030318
SAP Release Created in	200