SAP ABAP IMG Activity OHP7_0760 (Maintain Assignment to Groupings for Determining Origin of Funds)
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_0760 Maintain Assignment to Groupings for Determining Origin of Funds  
Transaction Code S_AHR_61007586   IMG Activity: OHP7_0760 
Created on 19981221    
Customizing Attributes OHP7_0760   Define Origin of Funds Required 
Customizing Activity OHP7_0760   Assign to Groupings for Deriving Origin of Funds Required 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHP7_0760    

In this step, you maintain feature PM003. By doing so, you specify whether the funds required for a person are determined by means of default values, by means of a payroll simulation, or that no funds at all should be output for the person.

The following fields are available for determining the funds required by a person:

    BUKRS     Company code

    WERKS     Personnel area

    BTRTL     Personnel subarea

    PERSG     Employee group

    PERSK     Employee subgroup

    MOLGA     Country grouping

Possible return values are: the groupings you defined in the IMG step Define Groupings for Determining Financing Required.
In the next IMG step (Assign Financing Required to Personnel Groupings), you must specify a validity period for every return value, as well as selecting a funds origin for it.

Example

In the previous IMG step, you defined a personnel grouping called 001 - Civil servants: simulation

You want the funds required for civil servants to be determined by means of a payroll simulation when you create a financing assignment for a civil servant. In this case, you would change feature PM003 as follows:

PM003 Assignment to Groupings
|
|__PERSG Employee group
| |__1 Active
| |__PERSK Employee subgroup
| | |__OB Civil servants
| | |__001 (=return value)
| |__Other
| |__003 (= return value)
|__Other
|__003 (= return value)

Requirements

In the previous IMG step (Define Groupings for Determining Financing Required), you must have defined personnel groupings.

Activities

To tailor feature PM003 to your own specific needs, proceed as follows:

  1. Call up feature PM003.

    The decision tree for feature PM003 appears.

  2. Change the decision tree as required.

    At this point, read the documentation on the feature (Goto -> Documentation).

  3. To check the feature for errors, choose Check.
  4. If no errors are detected, choose Generate.
  5. To save your changes, choose Save.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
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_0760 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
PMKC L - Logical transport object PE00 PM003 HR: Transport Customer Features 
History
Last changed by/on SAP  20020124 
SAP Release Created in