SAP ABAP IMG Activity HR_PBS_01_WB_EZ_003 (Set Up Constants for Non-Recurring Payments)
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_01_WB_EZ_003 Set Up Constants for Non-Recurring Payments  
Transaction Code S_L7D_24001929   (empty) 
Created on 20081219    
Customizing Attributes HR_PBS_01_VG_2_2   Pension Calculation (Optional Activity / Non-Critical) 
Customizing Activity HR_PBS_01_WB_EZ_003   Set Up Constants for Non-Recurring Payments 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name HR_PBS_01_WB_EZ_003    

Use

In this IMG activity, you set up the constants for a non-recurring payment pension and assign them to your Grouping Spec/NrP (for example, VERS_EMPF_BUND_LAND).

The calculation module VERS_EZ (Non-Recurring Payment Pension (Sample Federation)) determines the basic amount for the non-recurring payment. Here, you distinguish between a manual pension (only cases with special rule 02, see above) and an automatic pension.

Manual Pension

In the case of a manual pension, the non-recurring payment is determined in accordance with the type of pension and the following constants:

VERS_EZMH    Half-orphan    16.00 Euro

VERS_EZMU    Holder    135.00 Euro   

VERS_EZMV    Orphan    27.00 Euro

VERS_EZMW    Widow/widower    81.00 Euro

In this case, the amounts are not reduced further.

Automatic Pension

In the case of an automatic pension, the constant VERS_EZ_GB is used to determine the basic amount for the non-recurring payment:

VERS_EZGB    Basic Amount for Non-Recurring Payment    225.00 Euro

The reduction variants for the special and non-recurring payment assembly are used to reduce this amount accordingly (pension percentage, factor for surviving dependents).

Requirements

Standard settings

In the standard SAP system, the constants used are assigned to the grouping VERS_EMPF_BUND_LAND and they correspond to the values for the non-recurring payment (federation) for January 2009.

Activities

Check the amounts assigned to the constants and adjust them, if necessary. If you are not using the grouping Spec/NrP VERS_EMPF_BUND_LAND, create constants for your Grouping Spec/NrP.

Example

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
VV_T5DPBS07_VAEZ V - View SM30  
History
Last changed by/on SAP  20081219 
SAP Release Created in