Entering content frameProcedure documentationFinancing Persons Indirectly Locate the document in its SAP Library structure

  1. Click on the position, and choose This graphic is explained in the accompanying text.

    2. The system calculates how much budget is required for this position (financing requirements), and the Financing dialog box appears.

  2. The traffic-light icon shows the financing status.

The various colors mean the following:

This graphic is explained in the accompanying text = the budget provided is less than the budget required.

This graphic is explained in the accompanying text = the budget provided exceeds the budget required.

This graphic is explained in the accompanying text = the budget provided is exactly the same as the budget required.

How you proceed from here will depend on what color your traffic-lights icon is:

Note

A person’s basic pay must always be financed. Otherwise, payroll accounting might terminate when it is run for a person whose basic salary is not financed.

The company code of the person (Organizational Assignment - infotype 0001) must also be contained in the FM area of the FM account assignment (fund, funds center, commitment item). You cannot finance across FM areas.

 

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