Hierarchy
SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR⤷
PY-DE-PS-VA (Application Component) Pension Administration⤷
P01PBSVAVG_IMG (Package) HR PAdm: Public Sector Pensions Act (IMG)
IMG Activity
| ID | HR_PBS_00_VLTSV_12 | Control Posting of Severance Payments for VersStaatsV |
| Transaction Code | S_L4H_49003233 | (empty) |
| Created on | 20130130 | |
| Customizing Attributes | HR_PBS_01_VG_2_2 | Pension Calculation (Optional Activity / Non-Critical) |
| Customizing Activity | HR_PBS_00_VLTSV_12 | Control Posting of Severance Payments for VersStaatsV |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | HR_PBS_00_VLTSV_12 |
Use
In this Customizing activity, you control the posting of the severance pay amounts for VersStaatsV to the debit or credit sides of symbolic accounts.
Requirements
You have defined the calculation types and identified the relevant symbolic accounts.
Standard settings
Activities
For each combination of calculation type and result type, define to which symbolic accounts the positive posting amounts are to be booked on either the debit or credit side.
Example
For the calculation type 01 (Initial Calculation) and the result type 01 (Bank Transfer), positive amounts are to be posted to the debit side of the symbolic account 1390 and to the credit side of the symbolic account 2290. For negative amounts, the postings to the debit and credit sides are reversed. The following entries are then to be entered in the table:
01 Initial Calculation 01 Bank Transfer 1 01.01.1900 31.12.9999 + 1390
01 Initial Calculation 01 Bank Transfer 2 01.01.1900 31.12.9999 - 2290
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-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 |
| V_T7DEPBSVLT04 | V - View | SM30 |
History
| Last changed by/on | SAP | 20130131 |
| SAP Release Created in |
