SAP Program RHRFPM_FTE_FINLIST - Financing Analysis

Purpose
Evaluation of Financing Along the Budget Structure

Selection
Select a budget structure element (BS element) as the root for thestructure evaluation.
Determine the key date on which the financing should be displayed.
You can also restrict it to employee group and subgroup and excludemonetary budgets from the display if necessary. There is no point indoing this for financial year structures because the monetary budget isonly used for structuring the budget and does not have any values of itsown.
Then you can choose the formatting variant and a pre-defined layout. Ifno layout is chosen, all available data is displayed.

Output
The data is displayed using the ABAP list viewer. It is possible toexclude data from the viewer and this data is then compressed.
Example
BS element 1 finances person 1 with 1 full-time equivalent (FTE) and BSelement 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.