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

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

    2. The Financing dialog box appears.

  2. If you want to finance the position using FTEs (as opposed to a monetary budget), choose This graphic is explained in the accompanying text FTEs.
  3. 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 this point depends on the color of the traffic-light icon:

 

 

 

 

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