SAP ABAP IMG Activity OHP7_0130 (Define Financing Types for Each Object Type)
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 OHP7_0130 Define Financing Types for Each Object Type  
Transaction Code S_AHR_61007548   IMG Activity: OHP7_0130 
Created on 19981221    
Customizing Attributes OHP7_0130   Define Financing Types for Each Object Type 
Customizing Activity OHP7_0130   Define Financing Types for Each Object Type 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHP7_0130    

In this step, you define types of financing for the object types used in HR Funds and Position Management and/or personnel budget plan management.

For every object type used, you specify types of financing that are possible (and, if applicable, a standard financing type).

You must create a separate new entry for each allowed financing type.

Example

Standard financing:
A person is to be financed indirectly via a position which is financed in full-time equivalents. As of yet, no financing relationships exist for the person.
However, the standard financing type specified for the object type 'Person' is 'Monetary budget'. In this case, the full-time equivalents required to finance the person are converted into a monetary amount. If, however, the person has already been financed in full-time equivalents, no conversion is performed.

Activities

To create financing types for object types, proceed as follows:

  1. Choose New entries.
  2. Select the Object type (OT) you want.
  3. Specify the financing type that is allowed:

    If it is to be possible for the object type to be financed using monetary budgets, select the Monetary budget flag. Leave the Budget unit field empty.

    If it is to be possible for the object type to be financed using full-time equivalents, enter the budget unit STA in the Budget unit field. Do not select the Monetary budget flag.

  4. If required, specify one standard financing type per object type. To do this, select the Standard field to the right of the financing type in question for the object type. The standard financing type determines the budget unit for financing if an object is to be financed indirectly and where no financing relationships exist for this object.
  5. Choose Save.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
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_0130 0 AHR0000233 O AHR0000624  
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
VV_T7PML_V1 V - View SM30 0000000000 Generated table maintenance: V_T7PML 
History
Last changed by/on SAP  20000204 
SAP Release Created in