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PBC_FTE_0280 - Activate Generation of Outgoing Funds

BAL Application Log Documentation   BAL_S_LOG - Application Log: Log header data  
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In this step, you can activate the enhancement called Generate Outgoing Funds.

If you activate this enhancement, you can reconcile the financing details of a person financed via a position (indirect financing) if the position holder relationship is changed outside of HR Funds and Position Management and/or personnel budget plan management

If you do not activate this enhancement, then the outgoing funds for the position holder are not reconciled if a financed position is staffed outside of HR Funds and Position Management personnel budget plan management. . This will mean that the holder of the position is not financed in HR Funds and Position Management and/or personnel budget plan management.

You have financed a position in HR Funds and Position Management. If you staff this position with a person in HR Funds and Position Management (position holder relationship), then the system generates the outgoing funds.

This means that the holder of the position is financed via the position (indirect financing).

If, however, you assign a holder to a financed position using the Organizational Assignment infotype (0001) in Personnel Administration, then the system only reconciles the outgoing funds of the position with its holder if you have activated this enhancement.

To activate the Generation of Outgoing Funds enhancement, work through the steps Start, Activate enhancement, and Complete, one after the other, in the wizard.

You can deactivate the enhancement again by deselecting the Activate enhancement flag in the step Activate enhancement of the wizard.

ABAP Short Reference   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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