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PBC_FTE_0440 - Define Check Exception

CL_GUI_FRONTEND_SERVICES - Frontend Services   Addresses (Business Address Services)  
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In this IMG activity you define the possible check exceptions. You can use these check exceptions to document that staff assignment should be carried out in Personnel Budget Plan Management despite it violating a financing rule.

Financing rules are defined in the Customizing of Position Budgeting and Control using a Business Add-Ins. For more information, see BAdI Implementation for Checking Financing Rules.

You define the type of the exception when defining a check exception: Check the financing rule, availability check or both.

No check exceptions are delivered in the standard.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ROGBILLS - Synchronize billing plans  
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Length: 828 Date: 20240523 Time: 193653     sap01-206 ( 22 ms )