SAP ABAP IMG Activity OHP7_1040 (Maintenance of Tolerances per Expenditure 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_1040 Maintenance of Tolerances per Expenditure Type  
Transaction Code S_AL0_96000582   (empty) 
Created on 20011219    
Customizing Attributes FPM_XX_0054   Maintenance of Tolerances per Expenditure Type 
Customizing Activity OHP7_1040   Define Origin of Funds Required for Groupings 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHP7_1040    

Use

In this step, you define tolerances for reviewing financing per expenditure type.

Requirements

You are using HR Funds and Position Management integrated with Funds Management and have activated the enhanced determination of distribution of financing.

Activities

Maintain the tolerances you want for the review of the financed fund amounts against the required fund amounts for each expenditure type table T7PM6_MSG). A tolerance can be set for each expenditure type. If it is exceeded, a message is issued (error, warning and so on).

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_T7PM6_MSG_1 V - View SM30  
History
Last changed by/on SAP  20020124 
SAP Release Created in 470