Hierarchy

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IMG Activity
ID | PBC_FTE_1485 | Define Sequence of Checks |
Transaction Code | S_ALN_01002488 | (empty) |
Created on | 20031205 | |
Customizing Attributes | PBC_FTE_0010 | General Settings |
Customizing Activity | PBC_FTE_1485 | Activate Checks for Financing Rules |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | PBC_FTE_1480 |
Use
This IMG activity refers to the standard implementation delivered by SAP for determining the financing rule or staff assignment rule checks.
In this IMG activity, you define which staff assignment or financing rules should be checked and in which order. The lines receive filter values for active BAdI implementations that you created for the staff assignment and financing checks in the IMG activity Create BAdI Implementation for Filter Value.
Requirements
The filter values that you have to enter in the table have to be defined in the IMG activity Define Filter Values for BAdI Implementation (for staff assignment rules) or in IMG activity Define Filter Values for BAdI Implementation (for financing rules).
There also has to be an active BAdI implementation for the filter values.
Standard settings
SAP does not deliver any standard settings.
Activities
Example
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 | ||||||
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Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
VV_HRFPM_OCC_CHK_FTE | V - View | SM30 |
History
Last changed by/on | SAP | 20040308 |
SAP Release Created in | 500 |