Hierarchy
⤷ PY-DE (Application Component) Germany
⤷ P01C (Package) HR Customizing: Germany
IMG Activity
ID | OHADDUA12 | Assign Payee Funds |
Transaction Code | S_AHR_61006200 | IMG Activity: OHADDUA12 |
Created on | 19981221 | |
Customizing Attributes | OHADDUA12 | Assign Payee Funds |
Customizing Activity | OHADDUA12 | Assign Payee Funds |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | OHADDUA12 |
In DEUEV notifications, the fund receiving notification must be specified for every employee. In this step, you determine the recipient fund for every sending personnel subarea for each type of fund.
Example
You have summarized all personnel areas and personnel subareas to one sending personnel area, using feature DZUD3, (refer to Maintain sender for DEUEV notifications).
In this case, you only need to make one entry for each type of fund. If there are only local health insurance funds or substitute funds amongst employee funds (fund types 01 and 02), then you must make only two entries in the table.
Requirements
- You have defined your sending personnel areas.
- You know, for which fund types DEUEV notifications are created in your system.
Standard settings
Use of the following recipient funds:
- FAoL: Federal Association of local health insurance funds
- VDAK: Association of salaried employees health insurance funds
- IKK: IKK Federal Association
- BKK: BKK Federal Association
Recommendation
Use as few recipient funds as possible. The receiving office of the FAoL (usually the federal associations of the local health insurance funds), accept all notifications except for notifications for the substitute funds. The reverse is also the case.
Activities
Determine your recipient funds for DEUEV messages.
Business Attributes
ASAP Roadmap ID | 203 | Establish Master Data |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | I | Valid for countries specified |
Customizing Attributes | Country Key | Country Name |
---|---|---|
OHADDUA12 | DE | Germany |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | OHADDUA12 | 0 | HLA0003768 O | |
SIMG | OHADDUA12 | 1 | HLA0003769 | Miner's DUEVO |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
---|---|---|---|---|---|---|
Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
T5D4R | S - Table (with text table) | SM30 | Generated Table Maintenance: T5D4R |
History
Last changed by/on | SAP | 19981221 |
SAP Release Created in |