SAP ABAP IMG Activity OHP7_0190 (Maintain Overall Budget Carryforward)
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_0190 Maintain Overall Budget Carryforward  
Transaction Code S_AHR_61007591   IMG Activity: OHP7_0190 
Created on 19981221    
Customizing Attributes OHP7_0190   Define Carry-Forward Method for Overall Budget 
Customizing Activity OHP7_0190   Define Carry-Forward Method for Overall Budget 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHP7_0190    

In this step, you maintain how infotype records are processed during an Overall budget carryforward

Generally speaking, only specific infotypes are taken into account when a budget is carried forward.

When a budget is carried forward, the records of these infotypes are either extended, or new records are created.

If you want an infotype to be taken into account, you have to create a separate new entry for it if it does not already have a carryforward method. This applies when you use HR Funds and Position Management with or without integration with Funds Management. If you use HR Funds and Position Management with Funds Management and want to carryforward additional infotypes, note that the budget hierarchy must have budget status "estimated" (1) during the budget carryforward.

Example

  • You want new records to be created for the Is the responsibility of subtype of the Relationships infotype.

  • You want Description infotype records to be extended.

Standard settings

A fixed carryforward method has been defined in the system for the following infotypes:

  • Object (1000)
  • Relationships (1001), subtype B003 Incorporates (hierarchy of budget structure elements)
  • Budget Structure Element Management (1500)
  • Classification: Pay Scale (1501)
  • Original budget (1520)
  • Budget Memos (1505)
  • Reclassification Rules (1506)
  • Financing (1001) Subtype A/B300

In addition, the type of carryforward is defined for all table infotypes. They are always extended.

Activities

To define the carryforward method for an infotype, proceed as follows:

  1. Select the infotype (and, if applicable, the appropriate subtype).
  2. Specify the carryforward method. If you want records of this infotype to be extended to cover the new financial year, select the Extend flag. If you want new infotype records to be created for the carryforward period, do not select this flag.
  3. Choose Save.

Further notes

On the Carry Forward Overall Budget screen, the infotypes that can be carried forward are displayed. You can decide whether infotypes for which a carryforward method was defined should be taken into account. If they are to be taken into account, the carryforward method specified here is used.

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 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHP7_0190 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
V_T7PMP V - View SM30 0000000000 Generated Table Maintenance: V_T7PMP 
History
Last changed by/on SAP  20020124 
SAP Release Created in