SAP ABAP IMG Activity OHAA103 (Check Maximum Contribution Bases)
Hierarchy
SAP_HRCAT (Software Component) Sub component SAP_HRCAT of SAP_HR
   PY-AT (Application Component) Austria
     P03C (Package) HR Customizing: Austria
IMG Activity
ID OHAA103 Check Maximum Contribution Bases  
Transaction Code S_AHR_61001152   IMG Activity: OHAA103 
Created on 19981221    
Customizing Attributes OHAA103   Check Maximum Contribution Bases 
Customizing Activity OHAA103   Check Maximum Contribution Bases 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAA103    

In this step you check the various highest contribution bases for the regional health insurance funds and the Federal Insurance Institute.

Activities

Check the level of the following constants, and make changes if necessary:

Each time, enter 03 as the country grouping.

  • daily highest contribution basis for recurring payments to the regional health insurance fund
  • annual highest contribution basis for special payments to the regional health insurance fund
  • daily highest contribution basis for the regional health insurance fund for freelancers.
  • daily highest contribution basis for recurring payments to the Federal Insurance Institute.
  • annual highest contribution basis for special payments to the Federal Insurance Institute.

Further notes

Once you have called up the activity, you can find further information on the importance of each of the constants using F1 Help.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHAA103 AT Austria
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAA103 0 HLA0003811 Social Insurance 
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_511K_B_V1ATK_AL0 V - View SM30 GKK: Check Daily MCB for Regular Payment 
VV_511K_B_V1SJK_AL0 V - View SM30 GKK: Check Annual MCB for Special Payments 
VV_511K_B_V9ATK_AL0 V - View SM30 GKK: Check Daily MCB for Freelance Employees 
VV_511K_B_V2ATK_AL0 V - View SM30 BVA: Check Daily MCB for Regular Payment 
VV_511K_B_V2SJK_AL0 V - View SM30 BVA: Check Annual MCB for Special Payments 
History
Last changed by/on SAP  19981221 
SAP Release Created in