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RHRFPM_FTE_FINLIST - Financing Analysis

TXBHW - Original Tax Base Amount in Local Currency   TXBHW - Original Tax Base Amount in Local Currency  
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Purpose

Evaluation of Financing Along the Budget Structure

Integration

Prerequisites

Features

Selection

Select a budget structure element (BS element) as the root for the structure evaluation.

Determine the key date on which the financing should be displayed.

You can also restrict it to employee group and subgroup and exclude monetary budgets from the display if necessary. There is no point in doing this for financial year structures because the monetary budget is only used for structuring the budget and does not have any values of its own.

Then you can choose the formatting variant and a pre-defined layout. If no layout is chosen, all available data is displayed.

Standard Variants

Output

The data is displayed using the ABAP list viewer. It is possible to exclude data from the viewer and this data is then compressed.

Example

BS element 1 finances person 1 with 1 full-time equivalent (FTE) and BS element 1 finances person 2 with 0.5 FTEs. If the persons are hidden, the report displays outgoing financing from BS element 1 with 1.5 FTEs.

Activities

Example

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