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cross-checking activities

Cross-Checking Activities

If at all possible, do not make any of the changes listed below if your HR Funds and Position Management component is integrated with the Funds Management component:

• New entries and changes in table T7PMY2

• New entries and changes in feature PM006 - Control Integration With Funds Management

• New entries and changes in table T7PMY4

All the changes listed above will affect the integrated systems. If you do make any of these changes, you must carry out the following cross-checks:

• Check the financing assignments defined for all the persons affected by your changes. If necessary, delimit the financing assignments, or create new financing assignments.

• If your Personnel Administration/Payroll and Funds Management components are integrated, check the Organizational Assignment and Cost Distribution infotypes (0001 and 0027, respectively) of all the persons affected by your changes. If necessary, delimit these infotype records.