SAP ABAP IMG Activity PBC_FTE_0250 (Deactivate Summarization of Required Funds)
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_0250 Deactivate Summarization of Required Funds  
Transaction Code S_ALN_01002006   (empty) 
Created on 20030319    
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.
Document Name OHP7_0801    


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.

Standard settings

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.

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
T77S0 S - Table (with text table) PMWIZ004  
Last changed by/on SAP  20030414 
SAP Release Created in 200