HR Compensation: Where to define configuration for Budget

Hi all,
When doing HR Compensation Planning (include Merit and KEIP planning for e.g.), we will have the budget total for each org unit, the amount distributed and remaining ...
I found the FM HR_ECM_UI_GET_PROC_PREP_DATA which gets data for budget total into the internal table BUDGET_TAB.
I have a requirement to modify the columns in this budget table.
I would like to know where we can do the configuration for the budget total information???
Thanks,
Khanh

Hi,
We have a issue: we have employees with daily payments (instead of hourly rate for example). These employees are flagged as "hourly" in SAP grouping.
Now the budget information is not updated correctly when we increase the daily rate of an employee: SAP calculates: increase * Annualy woring hours from IT0007. which is not correct for daily rates.
Are you sure that all the calculation logic is made in the JAVA coding? is it in any way possible to change this without changing JAVA code?
Many thanks for yiur help!
Lucas

Similar Messages

  • Where is the  configuration for revaluation of FX to GL

    we have a number of transactions in which a supplier in Germany packs product for us and sends that product directly to our Atlanta plant for storage. They invoice us in Palm Beach,FL for the product and we charge it to Manufacturing. That is an intercompany transaction. The original invoice is denominated in Euros and we never settle the intercompany transactions with Chicago so they stay outstanding forever. SAP does a revaluation entry every month and the FX effect hits our GL account xx100.  That is a P&L account and affects our operating results. There should be no P&L effect to intercompany transactions. We have other intercompany documents with other of our entities, but SAP posts the FX effect on those to GL acct yy200, which is a balance sheet account and does not affect results.
    We need these SAP monthly revaluations to post to yy200 and not xx100.  Is it possible to configure SAP so that currency transactions related to intercompany documents post to GL account yy200 instead of xx100?
    Gurus
    Here is my question : How to proceed ?  where is the configuration for revaluation of FX to GL  Account?
    Thanks in adavance
    Satya

    Well first of all to distinguish Intercompany FX transactions and other FX transactions, you should have a seperate document type for them and then based on the document type, you can actually write a validation/substitution rule to have those differences to the account you want.
    Hope it helps - Let me know if you need more informarion.
    Thanks,
    Nandita

  • ADFBC Where to define labels for custom Application Module method arguments

    I was wondering if there was a "good place" to define these labels in ADF Business Components. I can just change them for the UI for my current project, but I thinking there might be a better way.
    Thanks,
    Brian

    Hi,
    I think you can't in BC, but you can in ADF. If you drag a method onto the client then it creates a method binding with argument itemes below. In addition, look in the executable section, it creates variables for each. This is where you can define labels so that they can be translated
    Frank

  • Where is security configuration for deployed web application stored

    Hi,
    We have deployed a folder as a web application. The changes I am making in Deployments -> web application -> Security -> URL Pattern -> Roles -> Edit a Stand-Alone Web Application URL Pattern Scoped Role is not saved and it is getting lost when I restart the application.
    For example I have added "AppTesters" group in "valid-users" url-pattern.
    Can anybody help me where these settings are stored and why it is not getting saved across application restarts.
    Thanks,
    Sambath.

    How are you restarting your weblogic Admin Server?
    This is only possible if some how while your Admin Server is restarted, the ldap directory that is present int the %DOMAIN_HOME%/your_domain/servers/AdminServer/data directory is deleted or updated with the previous values.
    This may give you some idea how to proceed with this issue.
    Thanks,
    Sandeep

  • Change Layout for Budgeting Workbench  - Transaction FMBBC or FMBB

    Hi All,
      Can anyone please let me know how to change the layout for budgeting workbench. Currently SAP uses the standard layout 'SAP001'. How can the layout be changed.
    Thanks,
    Raj.

    Hi,
    Go to IMG - Public Sector Management - Funds Management Government - Budget Control System (BCS) - Budgeting - Budget Entry - Budget Entry Documents - Document Definition - Define Layout for Budgeting Workbench. There you can define layout with the default for budget category.
    Regards,
    Eli

  • How to configure for the give senario where we from APO demand planning, we provide baseline forecast into TPM

    Hello Guru's,
    Request for information on smart documentation on the integration between Trade Promotion Management and SCM-Demand Planning from an architecture perspective how to configure for the give senario where we from APO demand planning, we provide baseline forecast into TPM and from TPM promotions values can be considered in to APO demand planning: can anybody give me some insight on it.
    Thanks in advance.
    Kumar

    Hi Praveen
    There are several ways you can connect a DP system to a TPM. How are your interfaces and systems setup?
    Option1:
    Extract the baseline from APO to a BW cube, extract the data out of BW, may be using infospokes/open hub and pass it on to TPM.
    2. Have a custom program written in APO-DP to extract the selected keyfigure data at the aggregation level into an interface or a .txt file into APO directory and use some data transfer service such as EDI to take this data and send to TPM.
    In my experience it is simple to define an integration process. The much larger and complicated aspects are the date adjustments and the aggregation levels.
    Date adjustments:
    Understand the basis of the data in APO and TPM. APO is usually at the requested delivery date or material availability date ( when the customer like a store wants the product). However TPMs are usually at the consumption date ( when an end customer like you and me but from store shelf). Depending on the product and business style this can mean several days difference. Let's say it is 25 days on average, you need to add 25 days to APO base line date to get the TPM consumption date.
    Aggregation level:
    This can be product or customer. If the planning in DP is at product sku level and the TPM is at packs or brand level, you need to aggregate the data up before loading to TPM. The same with customer.
    To me the most complex part of the integration is to understand and transform the data in a meaningful way and a strategy to sustain this integration by keeping both DP and TPM in sync in terms of master data. Also important to have a process for identifying exceptions and failures. you send baseline from DP to TPM and if it fails, how do you know? how do you trouble shoot?
    Hope these help.

  • Missing Functionality -where do I set a budget for a Project?

    Budgeting for Projects is non - existent
    Budget for Profit and Loss for a particular project , How is it done ?
    Does not work , No facility to put in Budget for a project ?
    The report I am trying to run is:
    REPORTS>FINANCIAL>BUDGET REPORTS>Profit and Loss Statement Budget Report.Then go to Expanded and choose a PROJECT, say MailOrder.
    The result is that it will show the MailOrder project for the ACTUAL but it will show the whole company Turnover against the BUDGET column.
    This is because there is no place to set a budget for MailOrder Project in the first place. So the question is where do I set a budget for a Project?
    1 Budget setup screen - this has no facility to setup a budget for a PROJECT
    2.Budget Profit and Loss - this has the facility to run a PROJECT budget but the figures for the Budget cannot be right because they were not setup in the first place.
    PS MailOrder project is just an example.
    Version: SAP BUSINESS ONE 2007 A Patch Level 41
    Description of requirements: As above
    (Valid as of: (Date that this legal requirement is applicable) N/A
    Business needs: Customer cannot set the budget for a project and this effects their accounting.
    Examples: (Please describe a typical example, how the functionality should work.)
    Current Workaround: None.
    Proposed solution: Create a Project and then be able to set a Budget for it
    Edited by: Darpal Thiarha on May 14, 2008 10:34 AM

    Hi Darpal/Kerstin
    Please ignore my previous replies because I have now worked out why this idea will not work:
    Kerstins' idea is based on setting up new Nominal Codes for every Project and for Every Nominal Code in the Profit and Loss structure. Apart from the fact that this will create a messy Nominal Structure with hundreds of Nominal Codes, the main issue here is the way the Cost Of Goods Sold is structured. The logic of our Nominal Structure for Sales and Cost of Goods is based on Item/Item Groups and the Nature of these Items. In our case we sell Skin Care products under 3 Brands. Say Brand A, B and C
    So Brand A is summarised into one item Group and the ITEM GROUP is coded to Sales Nominal 20000 and the Cost of this group is coded to Nominal 30000. In Kertins suggestion, I would need to raise a Nominal Code 20001 for say Project Mail Order and 30001 for the Cost of Goods for Mail Order but this the Mail Order project is selling ALL our brands (A,B,C) - so you can see the problem here. You cannot use Nominal Codes for two different purposes and make it work. So the problem here is that my BRAND A summary will contain a Nominal with a Project Mail Order, that has SALES of Brand A,B,C. The Net effect will be that we will not be able to summarise anything in SALES and Cost of SALES in a logical way (Neither by Brand or By Project) and the Nominal Structure will be a mess.
    My conclusion is that SAP b1 Sales and Cost of Goods section demands certain logic when building the Nominal Codes, and this is based on the NATURE OF THE STOCK ITEM and trying to superimpose the PROJECT issue into this, will never work. In my view, the PROJECT issue needs to be sorted without involving New Nominal codes and the starting point would be in sorting out the SALES and COST of SALES and the project Budget for this.
    Please let me know if you need further illustration of the problem.

  • FSCM 9.0: Where to define Accounts Payable Module "Origin" for Voucher ?

    Folks,
    Hello. I am working on FSCM 9.0 Accounts Payable Module. I add Voucher using Accounts Payable > Voucher > Add and the following message comes up:
    "Origin missing on your Operator Profile. Origin is required to enter Voucher. No Origin was found on your Operator Profile. You must be assigned to an Origin in order to enter Vouchers."
    My login IS is VP1. I try to solve the above issue as follows:
    Setup FSCM > Common Definition > Define User Preference > Procurement > Payable Online Voucher page, "Origin" is required field, but no prompt values come up. I don't know where to define "Origin".
    Do any folks understand where to define "Origin" in Payable Online Voucher page ?
    Is this way the correct way to solve the above issue ?
    Thanks.

    Folk,
    Hello. Thanks a lot for replying.
    I have created a few "Origin" using Set Up Financials/Supply Chain > Product Related > Procurement Options > Vouchers > Voucher Origin like 1, 2, 3, ...
    But when add Voucher using Accounts Payable > Voucher > Add > Regular Entry, the following message comes up:
    "Origin missing in your Operator Profile. Origin is required to enter Voucher. No Origin was found on your Operator Profile. You must be assigned to an Origin in order to enter Voucher."
    My login User ID is VP1. I have tried to solved this issue using Setup FSC > Common Definition > User Preference > Procurement > Payable Online Voucher page, "Origin" is a field in this page, but a list of value (1, 2, 3, ...) I define do not come up when click on Prompt icon.
    Do any folk understand how to solve the issue "Origin missing in your Operator Profile" ? Thanks.

  • Badi: for user defined fields in Budget Entry Document

    HI,
    I am implmenting BADI for user defined field in budget entry document definatin name 'FMBW_CUSTOMER' . I have created two fields in include 'CI_FMBH' and also created a sub screen and assign this subscreen to badi. I have called get data and put data methods in PBO and PAI. like this.
    <b>
    PBO
    create object grid1.
      CALL METHOD grid1->if_ex_fmbw_customer~get_data_from_screen
      importing doc_header = doc_header.</b>
    <b>PAI
      CALL METHOD grid1->if_ex_fmbw_customer~put_data_to_screen
        EXPORTING
          doc_header = doc_header
          processing_mode = 'CRE'.</b>
    But the system is not saving these fields in database.
    What could be the problem .

    Hi, did you have any advance on this issue?

  • Tables for budget compensation

    hi everybody
    can anybody tell me what tables do we use for budget compensation for infotype 1000, 1001, 1500, 1520.
    I dont know how to go on, how should i proceed?

    Hi sia,
    Check standard report - RHECM_BUDGET_RPT
    Check tables - HRP1000 / HRP1002 / HRP1001
    Check out this process this could be perfect solution from Functional Consultant point of view.
    For Personal Administration Infotypes.
    Goto..T-code......PM01->Enter Infotype No-> like 0000->Click on Tenichal Attributes Button->Select Infotype No->Click on Details or CtrlShiftF2 and you can see Database Tabe and Just Double Click on the Table Name you can see all details.
    For Org Management Infotypes.
    Goto..T-code......PPCJ->Enter Infotype No-> like 1001->Click on Check Button->a popup window will show the detail information table, structures & Functioan modules involved & which can be used to retrie data .

  • Define Tabs and Process Configuration for Template (HAP_TA_CONF)

    I am currently building a new appraisal template for my client and I have configured the process timeline in the development system via the IMG node Define Tabs and Process Configuration for Template (transaction code HAP_TAB_CONF).
    Does anyone know how to transport the tabs and process configuration through the system landscape?
    We are on SAP ECC 6.0 Enhancement Pack 4

    Hi Sushil,
    I have used the report RHMOVE30 as you recommended and it worked perfectly in one run. I did not have to create custom relationships. I simply selected all the Process Item (VH) objects for my appraisal template and ran the report.
    Many thanks for your help. It has saved me having to configure the tabs and process timeline in each client.
    Janet

  • Define Tabs and Process Configuration for Template

    Hi All
    I would like to give the local HR the ability to define Tabs and Process Configuration for Template
    The only way I can find to create these definitions is using SPRO and I don't want to give HR users SPRO
    Is there a transaction which will allow the HR users to define Tabs and Process Configuration for Template?
    Thanks
    Maya

    You can try this URL:
    http://server.domain:port/sap/bc/webdynpro/sap/hap_configuration?WDCONFIGURATIONID=HAP_AC_TAB_CONF
    Just change server, domain and port to match your SAP instance.

  • How and where to define  movement type for O4G1 or O4H1

    Hello.
    When Loading confirm(O4G1) and Delivery confirm(O4H1), some movement types create.
    For example, 
    After Loading confirm 311->647->101.
    After Delivery confirm 309.
    How and where to define  movement type for O4G1 or O4H1.
    Please, answer to me.
    Good day~!

    Hi Bulk shipment type and   intransit posting group will determine the Movement type.
    For Define bulk shipment type  ;
    SPRO => Industry Solution Oil & Gas (Downstream)=>TD   (Transportation and Distribution) =>TD Bulk Shipment => Define bulk shipment type
    For Define intransit posting group  :
    SPRO => Industry Solution Oil & Gas (Downstream)=>TD   (Transportation and Distribution) =>TD Bulk Shipment =>Intransit Stock =>Define intransit posting group.

  • Appraisal- "Define Tabs and Process Configuration for template"

    Hi Experts,
       I am looking for implementation of Flexible template. However, I am unable to do so because "Define Tabs and Process Configuration for template" config node is not available even though we have activated business functions HCM_OSA_CL_1 and HCM_OSA_CL_2. We are in EHP 5 SPlevel 44.
      Please help.

    1. Check with Business Function CA_HAP_CI_1 ..first go through the documentation of the Business Function.
    2.Check with BC Sets is activated or not through tcode SCPR20PR...If it not activated then activate with Tcode SCPR20..
    BC Sets for HR
    EA-HR-MENU
    EA-HR-AKH
    EA-HR-IMG
    Mohan

  • Performance Mgmt - Define tabs and process configuration for templates

    Hi,
    I would like to utlize the feature of process/phase/step configuration for appraisals by the Web Dynpro configuration for tab and process. I choose the "Process Configuration" tab, enter my appraisal template and period, and click "Start Selection". A warning is displayed "No process defined for <my appraisal template>". Clicking on "Add" and no matter what I did, I don't seem to be able to maintain any process/phase/step into the "Configure Available Elements for Process" table. What is the pre-requisite to maintain and configure the Process/Phase/Step(s) ?
    How do I maintain the in preparation, in planning etc statuses in here, I created templates using SAP defined templates for ex: templates for performance feedback etc., statuses are maintained in there by default.
    Can you please suggest anything?
    Thanks
    Murthy

    >
    Munna wrote:
    > Hi,
    >
    > I would like to utlize the feature of process/phase/step configuration for appraisals by the Web Dynpro configuration for tab and process. I choose the "Process Configuration" tab, enter my appraisal template and period, and click "Start Selection". A warning is displayed "No process defined for <my appraisal template>". Clicking on "Add" and no matter what I did, I don't seem to be able to maintain any process/phase/step into the "Configure Available Elements for Process" table. What is the pre-requisite to maintain and configure the Process/Phase/Step(s) ?
    >
    > How do I maintain the in preparation, in planning etc statuses in here, I created templates using SAP defined templates for ex: templates for performance feedback etc., statuses are maintained in there by default.
    >
    > Can you please suggest anything?
    >
    > Thanks
    > Murthy
    Hi Munny, I am experiencing the same condition. I have released my template and when I go thru the IMG to the 'Define Tabs & Process Configuration' selection I get the browser screen for setting up the tabs and process.  I click on the Process tab and see the screen but the New and Delete buttons are not active (grey'ed out).  I toggled my review template (cancelled release and re-released) to see if it changed the symptoms but it did not. 
    All - are there other conditions that must be met before setting up the Process steps vis the IMG ?  I have all of the Status/substatus config complete and it shows up in the right side, but I cannot add anything to the left side to define the process.
    Chris Thomas
    Duke University

Maybe you are looking for

  • Problem installing OS 10.3.2 on G3

    I am having trouble installing Panther on my G-3 "Blue & White". It is now running OS 9.1. When I try to install, I get an error message. It says that Startup Disk is unable to choose the install CD as the boot disk. Can any one help me get around th

  • ASA 5505 -Can I use outside dynamic IP for webserver DMZ?

    SETUP ASA 5505 ASA Version 9.1(2) ASDM Version 7.1(3) I have basic license, using only three vlans (outside, inside, DMZ). QUESTION: I want to find a way (if possible) to use the single DYNAMIC IP (dhcp'd from ISP) on the "outside" interface, as a me

  • Add entry  button for roles adding activation

    Hi, My issue is: I created a zview in crmm_contact. I added the roles tab to the application. I added the even,t tool bar, tab group field group to the application. when i see it in portal, iam able to see the roles tab. Under this tab there are  add

  • How to create feild catalog using Tcode MC18

    Hi firends,             I want to create a field catalog using the Tcode MC18 as well as i have to add some fields other then the fields provided in the characteristics stuctures. Can u please give the step by step help to how to do it. thanks and re

  • RequestFocus() and modal dialog

    requestFocus() only works when the dialog is visible. How can I achive the same effect when using a modal dialog? Is this possible?