Personnel Budget Plan

Technical Name: 0PSM_PBC_03

Technical data

Type of DataSource

Transaction data

Application Component

Position Budgeting and Control – Transaction Data  (0PSM-PBM_PBC)

Available from OLTP Release

SAP ECC 5.00, Human Resources Extension (EA_HR 500)

RemoteCube Compatibility

This DataSource is not suitable for a RemoteCube


If the evaluations for the organization of public services are used, no other Customizing settings are required.


The personnel budget plan is loaded into BW using this DataSource  The date on which the status of the personnel budget plan should be loaded, the date for determining the maximum number of positions of the previous year and the date for determining the occupied positions are required.

Delta Update

The delta update is not supported by this DataSource.

Fields of Origin in the Extract Structure

The various infotypes of Human Resources (HR) that are required for creating a personnel budget plan are read.