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Dokumentation

RHPMOFIN - Financing in organizational unit

Description

This report determines financing of positions and their holders for an organizational structure or one or several positions.

For the financing budget structure elements, their original budget, specifications for financing as well as the salary grouping for the full-time equivalent budget can be displayed.

Note:

This program does not take into account that people only occupy positions to a certain percentage and positions or people only use a proportion of the budget of a budget structure element for financing. The program cannot, therefore, make a statement about the total of the assigned or budget still available.

You can change the format of the list. For example, columns can be hidden or included, or the column sequence can be changed. The adjusted format of the list can be displayed as a display variant.