SAP ABAP IMG Activity PBC_FTE_0280 (Activate Generation of Outgoing Funds)
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_0280 Activate Generation of Outgoing Funds  
Transaction Code S_ALN_01002009   (empty) 
Created on 20030319    
Customizing Attributes PBC_FTE_0010   General Settings 
Customizing Activity PBC_FTE_0280   Activate Generation of Outgoing Funds 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FPM_XX_0025    

In this step, you can activate the enhancement called Generate Outgoing Funds.

If you activate this enhancement, you can reconcile the financing details of a person financed via a position (indirect financing) if the position holder relationship is changed outside of HR Funds and Position Management and/or personnel budget plan management

If you do not activate this enhancement, then the outgoing funds for the position holder are not reconciled if a financed position is staffed outside of HR Funds and Position Management personnel budget plan management. . This will mean that the holder of the position is not financed in HR Funds and Position Management and/or personnel budget plan management.

Example

You have financed a position in HR Funds and Position Management. If you staff this position with a person in HR Funds and Position Management (position holder relationship), then the system generates the outgoing funds.

This means that the holder of the position is financed via the position (indirect financing).

If, however, you assign a holder to a financed position using the Organizational Assignment infotype (0001) in Personnel Administration, then the system only reconciles the outgoing funds of the position with its holder if you have activated this enhancement.

Activities

To activate the Generation of Outgoing Funds enhancement, work through the steps Start, Activate enhancement, and Complete, one after the other, in the wizard.

Further notes

You can deactivate the enhancement again by deselecting the Activate enhancement flag in the step Activate enhancement of the wizard.

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 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG FPM_XX_0025 0 AHR0000624 O AHR0000233  
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
T779X S - Table (with text table) PMWIZ001  
History
Last changed by/on SAP  20030415 
SAP Release Created in 200