SAP ABAP IMG Activity OHADBAV060VA (Assign Parameter for PEP to Pension Organizations)
Hierarchy
☛ SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR
   ⤷ PA-PF-DE (Application Component) Company Pension Scheme Germany
     ⤷ P01A (Package) HR Germany: Retirement Pension Plan
IMG Activity
ID OHADBAV060VA Assign Parameter for PEP to Pension Organizations  
Transaction Code S_L4H_49000949   (empty) 
Created on 20090910    
Customizing Attributes OHADBAV100   CPS Attribute 
Customizing Activity OHADBAV060VA   Assign Parameter for PEP to Pension Organizations 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHADBAV060VA    

Use

In this Customizing activity, you assign the IDs of your customer-defined classes and rules (which you specified in the General Settings Customizing activities for the pension equalization payment) to the relevant pension organizations.

Requirements

In the IMG node General Settings, under Company Pension Scheme -> Pension Equalization Payment, you have specified IDs for your customer-defined classes and rules.

Standard settings

Activities

To assign the parameters for the pension equalization payment to a pension organization, proceed as follows:

  1. Start the activity and, in the Parameters for Pension Equalization Payment table, select the lines with the pension organization that you wish to edit.
  2. Assign the following parameters to the pension organization you selected:
    1. ID (class calculation)
      Here you can use the ID that you created with the Customizing activity Specifying an ID for customer-defined class for determining the distribution proposal to assign a customer-defined class for calculation.
    2. ID (class personnel number)
      Here you can use the ID that you created with the Customizing activity Specifying an ID for customer-defined class for data objects to assign a customer-defined class for data objects.
    3. Cost (cost rule designation)
      Here you can use the ID that you created with the Customizing activity Specifying rules for cost calculation to assign a customer-defined rule for cost calculation.
  3. Choose Save.

Note:

For more information, see the F1 help for the individual entry fields.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
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_5DC3_B V - View SM30  
History
Last changed by/on SAP  20100226 
SAP Release Created in