Commitment/Actual Comparison PBC (FM View)

Technical name: 0PSM_MP01_Q0001

Use

Using this query, you can compare the commitment from Position Budgeting and Control with the actual from payroll for each FM account assignment.

Filters

Info Object

Description of the InfoObject (and Restriction or Calculation Formula)

0PSM_AWTYP

Reference activity as a constant (HRCOM), that is, only the comitment for employees is displayed. The commitment for position is not displayed because the actual can only come from payroll for employees.

Free Characteristics

Info Object

Description

0FM_AREA

FM Area

0FUND

Fund

0FUNC_AREA

Functional Area

0FUNDS_CTR

Funds Center

0CMMT_ITEM

Commitment Item

0GRANT_NBR

Grant

0CALMONTH

Calendar Year/Month

Rows

Info Object

Description of the InfoObject (and Restriction or Calculation Formula)

0EMPLOYEE

Employee

0PSM_AWKEY

Reference Key

0PSM_AWPOS

Reference Document Line Item

The characteristics reference key and reference document item do not contain any information relevant for customers. They are only required to create the link between commitment and actual. The customer can hide these fields.

Columns

Info Object

Description of the InfoObject (and Restriction or Calculation Formula)

0OI_WRBTR

Commitments

0AMOUNT

Actual