SAP ABAP IMG Activity PBC_FTE_0240 (Define Type of Determination of Required Financing per Personnel Grouping)

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_0240	Define Type of Determination of Required Financing per Personnel Grouping
Transaction Code	S_ALN_01002005	(empty)
Created on	20030319
Customizing Attributes	PBC_FTE_0010	General Settings
Customizing Activity	PBC_FTE_0240	Assign Funds Origin to Personnel Groupings

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	PBC_FTE_0240

In this IMG activity you define whether the system should determine the financing requirement for a personnel grouping. To determine the financing requirement, the system uses the default values defined in the Customizing of Personnel Budget Plan Management.

Note:
The determination of the financing requirement is not possible for Personnel Budget Plan Management because of the payroll simulation. If you select the payroll simulation by mistake for the type of the determination, the system switches to the determination of the default values automatically.

Requirements

• In step Define Groupings for Determination Type of Financing Requirement you must have defined personnel groupings.
• In step Assign Groupings for Determining of Required Financing you must have adjusted the feature PM003 - Control Assignment of Groupings to suit your requirements.

Activities

1. Choose New Entries.
2. Enter the personnel groupings that were returned by feature PM003 in the field Grp.
3. Assign a period to these personnel groupings in the fields Valid from and Valid until for which the type of determination of the required funds should apply.
4. In the field Required Funds you should define whether the required funds should be determined from the default values, or that this grouping does not need any funds.
5. Choose Save.

Further notes

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
VV_T7PM_PM003_2	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20030520
SAP Release Created in	200