TOP DOWN BUDGETING title: top down budgeting (PA-CM) (SAP Library - Glossary)
TOP DOWN BUDGETING category: Compensation Management (PA-CM)
TOP DOWN BUDGETING explained:
A budget amount is determined by the board and this amount has to be distributed to all organizational units below.
Each budget unit receives a fraction of this original value.
More terms such as top down budgeting in Dictionary T.
- Manual Tab Page (BC-ABA):
- Help Page within a tabstrip control. Every tab page has a tab title top down budgeting definition.
- Manual Tax Class (PY-US):
- Help Specification for a wage type in processing class 71 in the US Payroll component of the SAP HR System. Examples include regular salary, bonus or 401(k) contributions top down budgeting explain.
- Manual Transaction (BC-ABA):
- Help ABAP program using a transaction code. There are dialog, report, parameter, variant, and OO transactions. A transaction is started by inputting a transaction code in the command field of the toolbar top down budgeting what is.
- Manual Type Of Previous Document:
- Help by the customs authorities which is used together with the previous document number to identify goods shipments. You can find the type of previous document in the transit accompanying document top down budgeting meaning.
- Manual Template Storage Path:
- Help The location on the SAP Business One server where layout files for snapshot templates are stored top down budgeting abbreviation.
