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