Budget Planning: Cost Distribution

InfoCube: 0PSM_RC45

This InfoCube is used in Position Budgeting. The system stores the cost distribution for persons and positions for Position Budgeting in it. Based on this data, you can calculate the budget requirement for the persons involved using the planning application from the BI integrated planning. The system then stores this budget requirement in InfoCube 0PSM_RC48.

Data Modeling

Requires
Object Type	Name	Technical Name
InfoObject	Cost center	`0CCT`
InfoObject	Change Run ID	`0CHNGID`
InfoObject	Company code	`0COMP_CODE`
InfoObject	Order Number	`0COORDER`
InfoObject	Controlling area	`0CO_AREA`
InfoObject	Employee	`0EMPLOYEE`
InfoObject	Posting period	`0FISCPER3`
InfoObject	Fiscal year variant	`0FISCVARNT`
InfoObject	Fiscal year	`0FISCYEAR`
InfoObject	Financial Management Area	`0FM_AREA`
InfoObject	Functional area	`0FUNC_AREA`
InfoObject	Fund	`0FUND`
InfoObject	Funds Center	`0FUNDS_CTR`
InfoObject	Grant	`0GRANT_NBR`
InfoObject	Position	`0HRPOSITION`
InfoObject	Network	`0NETWORK`
InfoObject	Plan Version	`0PLVAR`
InfoObject	Entry in Planning Changed	`0PSM_CHANGE`
InfoObject	Display Entry in the Planning	`0PSM_DISP`
InfoObject	Decision Package	`0PSM_DP`
InfoObject	Decision Package Level	`0PSM_DPR`
InfoObject	Decision Package Status	`0PSM_DPS`
InfoObject	Assignment Percentage	`0PSM_PCT`
InfoObject	Position Status	`0PSM_POSSTA`
InfoObject	Review Phase	`0PSM_REST`
InfoObject	Budget Period	`0PU_BDGTID`
InfoObject	Record type	`0RECORDTP`
InfoObject	Request ID	`0REQUID`
InfoObject	Version	`0VERSION`
InfoObject	Work Breakdown Structure Element (WBS Element)	`0WBS_ELEMT`