Programme SAP RHCMPBUDGETINIT - Data transfer to budgeting from other applications

Purpose
With this report you can transfer values from other applications toBudgeting and use them for your budget planning.

Integration
This report returns data from other applications, for example fromPersonnel Cost Planning, which you can then use for budgetplanning in Budgeting in Compensation Management orTraining and Event Management.

Prerequisites
Before you can adopt the values in Budgeting, the followingprerequisites must be fulfilled:

  • The values that you want to adopt are available in the application in
  • question.
    &EXAMPLE&
    You want to adopt values from Personnel Cost Planning. In thatcase you must already have performed personnel cost planning for theperiod and organizational units whose data you want to use.
    • The budget for which you want to adopt the values has the status
    • planned.
      • You have considered exactly which values you want the system to adopt
      • as budget values.
        &EXAMPLE&
        You have planned your personnel costs for certain organizational unitsfor the coming year in Personnel Cost Planning.
        You are using the following cost items:
        SALARY - represents the basic salary
        BONUS - represents the bonus
        For your bonus budgets for the relevant budget units in Budgeting
        in Compensation Management, you want to adopt the values forthe BONUS cost item.
        In that case, in the budget determination parameters, you enter thecost item BONUS.

        Features
        -

        Selection
        -
        We recommend that you first run the report in test mode, by selectingthe Test Run field. In that case, the system only determines therequired budget values, without permanently overwriting the budgetunits

        Output
        The system outputs a list of the relevant budget units, with thecorresponding budget values that it found.