Hierarchy
⤷ PA-PF-XX (Application Component) Pension fund: General Parts
⤷ PK02 (Package) HR: Pension Fund International Parts
IMG Activity
ID | OHPKAO170 | Control Processing of Additional Infotypes |
Transaction Code | S_L6B_69000472 | (empty) |
Created on | 20030214 | |
Customizing Attributes | OHPKAO170 | Control Processing of Additional Infotypes |
Customizing Activity | OHPKAO170 | Control Processing of Additional Infotypes |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | OHPKAO170 |
In this work step, you determine which infotype records are created with a PF recalculation.
A record is created in each case for the Individual Value PK infotype (0279), even if you do not make any settings in this step. With a savings bank, this is normally sufficient.
Example
When an insured wage is raised, outstanding contributions are usually due in a benefit plan fund. These are led in the Recurrent References / Deductions infotype (0014).
Records of this infotype can be created using PF recalculations.
Requirements
Standard settings
Activities
- Enter the fund as the selection condition, for which the calculation is defined.
- Choose New Entries.
- Enter the calculation, the infotype or the subtype and a sequence number. The latter is the deciding factor, if several records of the infotype are to be processed with the same subtype. The infotype records are created in the order of the sequence number. A certain sequence can therefore be forced, if an infotype conditions the existence of another.
- Determine the Operation infotype that is to be executed. As a rule, you decide between INS (= Entering a new record) or COP (=Copying a record, which is determined from the runtime parameter Reference Date ). In order to define with which data the infotype fields should be provided, highlight a line and choose Infotype Fields in the navigation area. Choose New Entries here.
- Specify the name of the field to be provided. You can access Input Help to do so. As opposed to with the BI definition, in this case, only the field name must be entered. This means, without structure names. To define how the default value should be determined for the field, you can either enter a value type or a value.
The value is assigned to the field as the constant. The appropriate value from the value table is used when entering a value type, which was collected from the PC action of the PF recalculation.
If both a value and also a value type are entered, the value is ignored.
Select the Additional Values field, if additonal fields are required when creating the infotype, which cannot be calculated, but have to be entered manually by an administrator. The infotype is then proposed for entry in each case and the error fields can be entered manually.
- Save your entries
Further notes
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 3 | Nonrequired activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | I | Valid for countries specified |
Customizing Attributes | Country Key | Country Name |
---|---|---|
OHPKAO170 | BE | Belgium |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | OHPKAO170 | 0 | L6B0000031 |
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 |
V_5CPR_OBJ | V - View | SM30 | Control Processing of Additional Infotypes |
History
Last changed by/on | SAP | 20030214 |
SAP Release Created in | 470 |