Hierarchy
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR⤷
PA-PM-PB (Application Component) Position Budgeting and Control⤷
PAOC_FPM_FTE_CUSTOMIZING (Package) Position Management: Customizing FTEs
IMG Activity
| ID | PBC_FTE_0230 | Assign Groupings for Determining of Required Financing |
| Transaction Code | S_ALN_01002004 | (empty) |
| Created on | 20030319 | |
| Customizing Attributes | PBC_FTE_0010 | General Settings |
| Customizing Activity | PBC_FTE_0230 | Maintain Assignment to Groupings for Determining Origin of Funds |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | PBC_FTE_0230 |
In this step, you maintain the PM003 - Control of Assignment to Groupings characteristic. This specifies whether the system determines the financial requirment (funds required) for a person using the default value defined in Customizing for Personnel Budget Plan Management, or if the system should not display any financial requirement for the person at all.
Requirements
You have already defined personnel groupings in the previous IMG activity: Define Groupings for Determination Type of Financing Requirement.
Activities
The following fields can be used to control the required funds for a person:
BUKRS Company code
WERKS Personnel area
BTRTL Personnel subarea
PERSG Employee group
PERSK Employee subgroup
MOLGA Personnel country grouping
This and additional information is available in the documentation of the characteristic.
As a return value, you can enter the personnel groupings that you specified in the Define Groupings for Determination Type of Financing Requirement IMG activity.
For each return value in the characteristics structure, you have to assign a validity period and select the origin of the required funds. You do this in the Define Type of Determination of Required Financing for Personnel Grouping IMG activity.
Example
In the previous step, you defined the 001 - Default Value (Civil Servant) personnel grouping.
To now specify that the financial requirements for financing for a civil servant are determined using a default value, you have to modify characteristic PM003 as follows:
PM003 Control of Assignment to Groupings
|
|__PERSG Employee group
| |__1 Active
| |__PERSK Employee group
| | |__OB Civil servant
| | |__001 (=return value)
| |__otherwise
| |__003 (= return value
|__otherwise
|__003 (= return value)
Activities
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| 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 |
| PMKC | L - Logical transport object | PE00 | PM003 |
History
| Last changed by/on | SAP | 20030520 |
| SAP Release Created in | 200 |
