⤷ PA-PM-PB (Application Component) Position Budgeting and Control
⤷ PAOC_FPM_FTE_CUSTOMIZING (Package) Position Management: Customizing FTEs
|ID||PBC_FTE_0250||Deactivate Summarization of Required Funds|
|Customizing Attributes||PBC_FTE_0010||General Settings|
|Customizing Activity||PBC_FTE_0250||Deactivate Summarization of Required Funds|
|Document Class||SIMG||Hypertext: Object Class - Class to which a document belongs.|
In this step, you can define whether the required funds should be summarized over different periods or whether the required funds should be offered in time allocation in which they were determined. With the summarization, neighbouring periods with the same financing status (for example, underfinancing in both periods, in order to minimize the number periods displayed and the number of financings on the financing screen. The neighbouring periods especially are added together with organizational changes.
A person requires 10,000 money units from 01.01 - 30.06. of a year and 11.000 money units from 01.07.-31.12. of a year.
A funds requirement of 21.000 money units from 01.01.-31.12. of the year is displayed with the active summarization.
If you do not activate this step, the summarization of the funds requirement is active.
In order to deactivate the enhancement Summarization of the required funds , execute steps begin, summarize, deactivate and complete in the assistant.
By deleting the indicator Deactivate summarization, you can undo the enhancement in this step.
|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 object type||C||Customizing Object|
|Customizing Object||Object Type||Transaction Code||Sub-object||Do not Summarize||Skip Subset Dialog Box||Description for multiple selections|
|T77S0||S - Table (with text table)||PMWIZ004|
|Last changed by/on||SAP||20030414|
|SAP Release Created in||200|