Ansicht
Dokumentation

PMMN0013 - Customer-Specific Enhancement After Payroll Simulation

In this enhancement you can change the payroll simulation result for HR Funds and Position Management. So that you can do this, the system displays the results in a table before they are saved.

Example:

You want to exclude a particular expenditure type from financing in Funds and Position Management. You do not want this expenditure type to appear on the financing screen in Funds and Position Management.
To do this, you delete the entries for the expenditure type from the table.
Consequently, no more required funds appear on the financing screen for the expenditure type.
Note, however, that when you transfer payroll results to budget management, non-financed expenditure types are posted to the posting collector.