HR Funds and Position Management
   Basic Settings
      Maintain Object Types
      Maintaining Number Ranges
         Set Up Number Assignment for All Plan Versions
         Maintain Number Ranges
         Customer Enhancements (User Exits)
      Maintaining Infotypes
         Maintain Infotypes
         Maintain User-Defined Settings for Infotypes
         Maintain Country-Specific Infotypes
      Maintain Subtypes
      Maintain Relationships
         Create Relationships
         Define Time Constraint Depending on Target Object Type
      Maintain Evaluation Paths
      Maintain Sequence of Languages Available
      Authorization Management
         Basic Authorization
            Maintain Authorizations
            Maintain Profiles
         Structural Authorization
            Maintain Profiles for Structural Authorization
            Assign Structural Authorizations
            Save User Data in SAP Memory
      Tools
         Check Consistency of Installation
         Set Up SAPscript Connection for Subtypes
   Overall Budget
      Overall Budget Basics
         Define Financial Year
         Define Budget Currency
      Defining Budget Structure Element Types
         Define Names of Budget Units
         Define Budget Structure Element Types
         Define Hierarchy of Budget Structure Element Types
         Define Default Values for Budget Structure Element Names
      Budget Updates
         Define Budget Updates
         Assign Budget Updates to Specific Budget Structure Element Types
      Rules Used for Budgets
         Define Budgeting Rules
         Assign Budgeting Rules to Specific Budget Structure Element Type
         Define Reclassification Rules
         Assign Reclassification Rules to Specific BS Element Types
      Pay Scales and Pay Scale Classifications
         Define Special Pay Scale Groups
         Define Dynamic Name of Pay Scale Group
         Defining Default Values
            Define Distribution Keys for Default Values
            Define Values for Pay Scale Classifications
            Define Values for Allowances
            Define All Default Values
         Define Conversion Factors for Pay Scale Classification
         Define Maximum FTE Ranges
         Define Career Groups
            Define Career Groups
            Assign Career Groups to Specific Pay Scale Groups
      Settings for Financing Persons/Positions
         Define Financing Types for Each Object Type
         Determining Financing Requirements
            Define Groupings for Determining Financing Required
            Assign to Groupings for Deriving Origin of Funds Required
            Assign Financing Required to Personnel Groupings
         Define System Reactions for Financing
         Define How Absences Are Handled
         Activate the "Generate Outgoing Funds" Enhancement
      Budget Carry-Forward Method
         Maintain Overall Budget Carryforward
   Organization
      Define System Reactions for Staffing of Positions
      Defining Teaching Hours
         Define Default Values for Mandatory Teaching Hours
         Define Reasons for Reducing Teaching Hours for Positions
   Integration
      Integration With Funds Management
         Consistency Check With Organizational Management
            Define System Reactions for Consistency Check
            Prepare Consistency Check with Organizational Management
            Activate Consistency Check with Organizational Management
         Define Start Date for Integration with Funds Management
         Involvement in Integration for Employee Groupings
            Specify Which Groupings Are Involved in Integration
            Assign to Groupings Involved in Integration
            Specify Which Groupings Are Involved in Integration
         Define Budget Status Assigned During Generation in FM
         Activate the "Reconcile FM Documents" Enhancement
         Activate the Display of FM Documents
      Determining Funds Required
         Define Expenditure Types
         Defining the Process Flow for Payroll Simulations
            Define Payroll Program Variant for Simulation
            Define System Reactions for Payroll
      Defining How To Determine Commitment Items During Financing
         Define Employee Groupings for Determining Commitment Items
         Assign to Employee Groupings for Determining Commitment Items
         Define Default Values for Commitment Items
   Dialog Control
      Defining E-mail Connection
         Maintain Standard Text for E-mail
         Define Mail Attributes
      Customize Logo on Initial Screen
         Import Logo for Initial Screen
         Maintain Initial Screen Logo
      Customize Reporting Interface
         Import Logo and Background Picture for Reporting
         Maintain Logo for Reporting
         Maintain Background Picture for Reporting
      Change Screen Modifications for Specific Pay Scale Fields
      Customer Enhancements