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_0721 | Prepare Consistency Check with Organizational Management |
| Transaction Code | S_AHR_61007578 | IMG Activity: OHP7_0721 |
| Created on | 19981221 | |
| Customizing Attributes | OHP7_0721 | Prepare Consistency Check with Organizational Management |
| Customizing Activity | OHP7_0721 | Prepare Consistency Check with Organizational Management |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHP7_0721 |
In this step, you set up the consistency check that is performed on the FM area in Organizational Management.
If HR Funds and Position Management is integrated with Organizational Management, only one FM may be stored within an organizational structure. If financing is to be integrated, then an FM area must be defined and stored in the organizational structure.
In the Account Assignment Features infotype (1008), you can assign an organization or position to a company code. In turn, a company code is assigned to an FM area.
The transaction for this IMG step starts up an ABAP report program. This program searches your organizations, and looks to see if the following information is stored in the system:
- If an FM area does not exist for the company code assigned
- If any changes were made to the FM area within the organizational structure
- Cost centers that are not in the FM area in question
The system then generates a list stating whether or not the FM area in Organizational Management is consistent for all the organizations defined in your system.
If the FM area is consistent, this is indicated by means of a green traffic-light icon. If the FM area is not consistent, this is indicated by means of a red traffic-light icon, and an error message is also issued.
On the basis of this list, you must maintain the FM area in the Account Assignment Details infotype (1008) for the organizations in which the FM area was inconsistent. Do this before you activate the integration.
Activities
To set up the consistency check with Organizational Management, proceed as follows:
- Start the transaction.
- In Organizational Management, correct any inconsistencies that arise (Account Assignment Details infotype (1008)).
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 |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHP7_0721 | 0 | AHR0000624 | Integration with Funds Management |
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 |
| PDST | T - Individual transaction object | PMC1 | 00000043 | PD Standard Objects |
History
| Last changed by/on | SAP | 19990421 |
| SAP Release Created in |
