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_0290 | Maintain Overall Budget Carryforward |
| Transaction Code | S_ALN_01002010 | (empty) |
| Created on | 20030319 | |
| Customizing Attributes | PBC_FTE_0010 | General Settings |
| Customizing Activity | PBC_FTE_0290 | Maintain Overall Budget Carryforward |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | PBC_FTE_0290 |
In this IMG activity, you maintain how infotype records are processed during an Overall budget carryforward.
Generally speaking, only specific infotypes are taken into account when a budget is carried forward.
When a budget is carried forward, the records of these infotypes are either extended, or new records are created.
Example
- You want new records to be created for the Is the responsibility of subtype of the Relationships infotype.
- You want Description infotype records to be extended.
Standard settings
A fixed carryforward method has been defined in the system for the following infotypes:
Infotype Name (Infotype) Subtype Subtype Text
Object (1000)
Relationships (1001) B003 Incorporates (hierarchy of budget structure elements)
A300 is financed by
B300 finances
Planned compensation (1005)
Budget Structure Element Management (1500)
Classification: Pay Scale (1501)
Budgeting rules (1509)
Reclassification rules (1506)
Additional data: Classification (D) (1514)
Original budget (1520)
In addition, the type of carryforward is defined for all table infotypes. They are always extended.
Activities
To define the carryforward method for an infotype, proceed as follows:
- Select the infotype (and, if applicable, the appropriate subtype).
- Specify the carryforward method. If you want records of this infotype to be extended to cover the new financial year, select the Extend flag. If you want new infotype records to be created for the carryforward period, do not select this flag.
- Choose Save.
Further notes
On the Carry Forward Overall Budget screen, the infotypes that can be carried forward are displayed. You can decide whether infotypes for which a carryforward method was defined should be taken into account. If they are to be taken into account, the carryforward method specified here is used.
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 |
| V_T7PMP | V - View | SM30 |
History
| Last changed by/on | SAP | 20030319 |
| SAP Release Created in | 200 |
