SAP ABAP IMG Activity OHADBAV080VA (Assign Regulations for PEP to Entitlements (Time-Dependent))
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 OHADBAV080VA Assign Regulations for PEP to Entitlements (Time-Dependent)  
Transaction Code S_L4H_49000951   (empty) 
Created on 20090910    
Customizing Attributes OHADBAV100   CPS Attribute 
Customizing Activity OHADBAV080VA   Assign Regulations for PEP to Entitlements (Time-Dependent) 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHADBAV080VA    

Use

In this Customizing activity, you assign the IDs of your customer-defined rules with factors for calculating the net present value and for calculation controlling (which you specified in the General Settings Customizing activities for the pension equalization payment) to the relevant entitlements (such as vested payment, employment period, income).

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 rules for calculating the net present value to the requirements, proceed as follows:

  1. Start the activity and, in the Parameters for Pension Equalization Payment table, select the lines with the entitlement that you wish to edit.
  2. Assign the following parameters to the entitlement you selected:
    1. ID (rule designation)
      Here you can use the ID that you created with the Customizing activity Specifying rules for calculation controlling to assign a customer-defined rule for calculation controlling.
    2. R NPV (designation of rule for calculating net present value)
      Here you can use the ID that you created with the Customizing activity Specifying rules with factors for calculating net present value to assign a customer-defined rule with factors for calculating the net present value.
  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_5DCD_1V V - View SM30  
History
Last changed by/on SAP  20100226 
SAP Release Created in