Hierarchy
⤷ PY-DE-PS (Application Component) Public Sector
⤷ P01O (Package) HR Germany: Public Sector
IMG Activity
ID | PAY_DE_PS_KG07 | Check Child Allowance Amounts for Children Abroad |
Transaction Code | S_PH0_48000316 | (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_KG07 | Check Child Allowance Amounts for Children Abroad |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | PAY_DE_PS_KG07 |
In this step, you maintain the child amounts for children abroad for the first to fifth child. The entry for the fifth child also applies to each additional child. You only need to delimit an entry if the amount changes.
Example
The following entries exist for the Child Allowance Amount (Child Abroad) 1st Child (constant OKKG5):
From To Amount Currency
01.01.1996 31.12.1999 10.00 DEM
01.01.2000 31.12.9999 10.00 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 for children abroad are maintained for the years 1996 to 2000.
Recommendation
Check the existing entries. Maintain the amounts for each change.
Activities
To change the child allowance amounts for children abroad, 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 new 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_AKGBTRG | V - View | SM30 |
History
Last changed by/on | SAP | 20000122 |
SAP Release Created in | 46C |