Hierarchy
⤷ PY-DE-PS (Application Component) Public Sector
⤷ P01O (Package) HR Germany: Public Sector
IMG Activity
ID | PAY_DE_PS_KG06 | Check Child Allowance Amounts |
Transaction Code | S_PH0_48000315 | (empty) |
Created on | 20000122 | |
Customizing Attributes | PAY_DE_PS_1_1_204 | Attributes for Public Sector DE: Mand. Activity, Critical, ProcMod. No. 204 |
Customizing Activity | PAY_DE_PS_KG06 | Check Child Allowance Amounts |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | PAY_DE_PS_KG06 |
In this step, you maintain the child allowance amounts for the first, second, third, and fourth. The amount for the fourth child also applies for each additional child. You only need to delimit an entry if this amount changes.
Example
The following entries exist for child allowance 1st child (constant OKKG1):
From To Amount Currency
01.01.1996 31.12.1996 200.00 DEM
01.01.1997 31.12.1998 220.00 DEM
01.01.1999 31.12.1999 250.00 DEM
01.01.2000 31.12.9999 270.00 DEM
Requirements
You have already delimited the general validity period in the step Legal Changes: Check Periods.
Standard settings
In the standard system, the child allowance amounts are maintained for the years 1996 to 2000.
Recommendation
Check the existing entries. Maintain the corresponding entries each time there is a change.
Activities
To change a current child allowance amount, proceed as follows:
- Select an entry and choose Expand <-> Collapse.
The system displays the periods stored for this entry.
- Change the start date of the most recent period and choose Continue.
- Change the amount in the current period.
- Choose Save.
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 1 | Mandatory activity |
Critical / Non-Critical | 1 | Critical |
Country-Dependency | I | Valid for countries specified |
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 |
VV_T511P_KGBETRG | V - View | SM30 |
History
Last changed by/on | SAP | 20000122 |
SAP Release Created in | 46C |