Defining Application Options for Public Sector Planning and Budgeting

After defining the application details and dimension details, for Public Sector Planning and Budgeting applications, you define the application options. In FDMEE, you must specify a parent member to populate all dimensions applicable for your model. You can optionally enter a parent member for earnings and benefits.

  To define application options for Public Sector Planning and Budgeting Applications

  1. On the Setup tab, under Register, select Target Application.

  2. In the Target Application summary grid, select a Public Sector Planning and Budgeting application.

  3. After defining the application details and dimension details in Application Detail, select the Application Options tab.

  4. Complete the application options as needed.

    Public Sector Planning and Budgeting application options are described in Table 10, Public Sector Planning and Budgeting Application Options and Descriptions.

  5. Click Save.

    The target Public Sector Planning and Budgeting application is ready for use with FDMEE.

Table 10. Public Sector Planning and Budgeting Application Options and Descriptions

OptionDescription
Budget Model TypeEnter the Public Sector Planning and Budgeting model. (For Employee only, enter EMPLOYEE. For Position only, enter POSITION, or for both Employee and Position, enter Total Existing Positions).
Parent Member for all PositionsEnter the parent member for all positions imported from your human resource source system. For example, enter Total Existing Positions.
Parent Member for all Entities

Enter the parent member for all departments imported from your human resource source system. For example, enter Total Entity.

Parent Member for all EmployeesEnter the parent member for all employees imported from your human resource. For example, enter Existing Employees.
Parent Member for Salary ElementsEnter the parent member for salary grades imported from your human resource source system. For example, enter Salary Grades.
Parent Member for Earnings Elements

Enter the parent member for earnings codes imported from your human resource source system. For example, enter Additional Earnings.

Specifying parent members for earnings and benefit elements is optional. If you do not specify a parent member, the corresponding elements are not loaded into the application when you run the human resource data load rule.

Parent Member for all JobEnter the parent member for all job codes imported from your human resource source system. (The parent member for job is applicable only to Employee Only models.)
Parent Member for Benefit ElementsEnter the parent member for benefit codes imported from your human resource source system. For example, enter Benefit Defaults.
Source Language for Member Description

Select the default language for the member descriptions.

To understand how languages are processed, see How Languages Are Processed.

Drill Region

FDMEE does not support drilling through to human resource data.

Select No for this option.