Hierarchy
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR⤷
PA-CP (Application Component) Personnel Cost Planning and Simulation⤷
PAOC_HCP_CUSTOMIZING (Package) HCP Customizing
Basic Data
| Data Element | HCP_SW_BUDG |
| Short Description | Budget Generation |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | HCP_SWITCH | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Bud.Gener. |
| Medium | 20 | Budget Generation |
| Long | 20 | Budget Generation |
| Heading | 20 | Budget Generation |
Documentation
Definition
Data collection for generating budgets
Use
Select this field if you want to use the guidelines to generate budgets for salary adjustments. Do not select this field if you want to determine the actual costs that arise in a period when the guidelines (with the effective date proposed by the system) are used.
Dependencies
Example
The budget period and the data collection period last from 01/01 - 12/31/2004. The default effective date stored in Customizing for Enterprise Compensation Management is 03/01/2004. The guideline allows an annual salary adjustment of 3600 EUR for a particular employee. If you leave the 'Generation of Salary Adjustment Budget' field blank, the data collection run creates a cost item of 3600 EUR per year with the validity period 03/01/2004 - 12/31/2004 for this employee. A personnel cost plan for the calendar year 2004 with this data basis shows costs of 3000 EUR for this employee.
If you select the 'Generation of Salary Adjustment Budget' field, the data collection run creates a cost item of 3600 EUR (without a period reference) on the key date 03/01/2004 for this employee. You can then create a personnel cost plan for calendar year 2004 and use this to generate budgets for Enterprise Compensation Management. The budget for the employee's organizational unit contains 3600 EUR for the employee. This amount is deducted from the budget as soon as the employee's supervisor uses the guideline.
History
| Last changed by/on | SAP | 20040116 |
| SAP Release Created in |
