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Assign to Groupings for Deriving Origin of Funds Required

In this step, you maintain feature PM003. By doing so, you specify whether the funds required for a person are determined by means of default values, by means of a payroll simulation, or that no funds at all should be output for the person.

The following fields are available for determining the funds required by a person:

	BUKRS	Company code
	WERKS	Personnel area
	BTRTL	Personnel subarea
	PERSG	Employee group
	PERSK	Employee subgroup
	MOLGA	Country grouping

Possible return values are: the groupings you defined in the IMG step Define Groupings for Determining Financing Required.
In the next IMG step (
Assign Financing Required to Personnel Groupings ), you must specify a validity period for every return value, as well as selecting a funds origin for it.

Example

In the previous IMG step, you defined a personnel grouping called 001 - Civil servants: simulation

You want the funds required for civil servants to be determined by means of a payroll simulation when you create a financing assignment for a civil servant. In this case, you would change feature PM003 as follows:

PM003 Assignment to Groupings
|
|__PERSG Employee group
| |__1 Active
| |__PERSK Employee subgroup
| | |__OB Civil servants
| | |__001 (=return value)
| |__Other
| |__003 (= return value)
|__Other
|__003 (= return value)

Requirements

In the previous IMG step (

Define Groupings for Determining Financing Required), you must have defined personnel groupings.

Activities

To tailor feature PM003 to your own specific needs, proceed as follows: