Hierarchy

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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 |
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SIMG | FPM_XX_0025 | 0 | AHR0000624 O AHR0000233 |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
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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 |