SAP ABAP Data Element HCP_SW_BUDG (Budget Generation)
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