Note: The functions described here are not generally released for productive operation in Release 4.6A. For more information see the SAPNet R/3 Frontend, under note number 153672.
Integration of Funds Management and Position Management supported by Posting to Accounting , is now possible. It was previously only possible to integrate Payroll and Funds Management without using Position Management.
The Funds Management account assignment is entered in the HR master data and stored in the payroll tables WPBP, C0 and C1 during the payroll run.
The employee is now funded in Position Management. Funds commitments are created in Funds Management. During the payroll run, the employee´s funding is read from Position Management and stored in the FUND funds table of the payroll results. During Posting to Accounting, the system derives the appropriate Funds Management account assignment and the funds commitment number from this funds table. This uses up this funds commitment in Funds Management, as well as causing an actual posting to the account assignment object specified.
The expenditure type is used to fund the personnel number. Every wage type posted as expense is assigned such an expenditure type. Depending on the expenditure type, this is financed in Position Management.
For more information, see the R/3 Library under Posting to Accounting -> Integration of Position Management with Funds Management.
If you want to make use of the integration between Funds Management and Position Management, you perform the IMG Activities under