Creating Budget Structure Elements for Personnel Expenditure Dur (SAP Library - HR Funds and Position Management (PA-PM))

Creating Budget Structure Elements for Personnel Expenditure During a Financial Year

Use

You can use this function you create new budget structure elements for personnel expenditure in an overall budget that has already been released. This means you can adjust your overall budget to take the current situation into account.

However, you cannot allocate budget funds because the current overall budget is in the execution phase (budget status Released). For this reason, you have to transfer the budget to the budget structure element.

An supplementary budget is awarded, meaning that you have a new budget structure element for personnel expenditure in your overall budget. You can use this function to insert the new budget structure element into your HR budget hierarchy, and assign it a budget by means of a transfer.

Prerequisites

The overall budget must have the budget status Released.

Features

You can add further budget structure elements to your budget hierarchy. You can assign budgets to these new budget structure elements by means of transfers.