Training > Budgets > Distribution of costsThis activity code indicates that the folder activates the Training management module.
The following functions are impacted by the activity code :
Training > Budgets > Distribution of costs
Training > Budgets > Training budget follow-up
Training > Processes > Generation of training
Training > Processes > Generation of requests
Training > Processes > Generation of registrations
Training > Budgets > Budget guideline
Training > Training process > Individual programs
Training > Training requests
Training > Training guidelines > Scale levels
Training > Sessions
Training > Training guidelines > Training cost distribution
Training > Training guidelines > Internal trainer
Training > Registrations
Training > Training guidelines > Funding organizations
Training > Training guidelines > Training organizations
Training > Budgets > Forecasted plans
Setup > Payroll tables > Variables fixed > Training order
Training > Training guidelines > Scale levels
Setup > Entry transactions > Training > Plan input transactions
Training > Training periods
Training > Training process > Standard program
Reports > Prints/group > Training
Training > Processes > Validation of skills
Training > Processes > Validation of authorizations
Training > Training period planning
The following technical activity codes are linked to the code FRT.These codes are never entered in folder management, because their value is calculated.
FNP (Form, Expense claim or Investment), NFR (Absence - Training), PRF (Training portal), PTF (Training, Time or Payroll).