SAP ABAP IMG Activity OHADDUA12 (Assign Payee Funds)
Hierarchy
SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR
   PY-DE (Application Component) Germany
     P01C (Package) HR Customizing: Germany
IMG Activity
ID OHADDUA12 Assign Payee Funds  
Transaction Code S_AHR_61006200   IMG Activity: OHADDUA12 
Created on 19981221    
Customizing Attributes OHADDUA12   Assign Payee Funds 
Customizing Activity OHADDUA12   Assign Payee Funds 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHADDUA12    

In DEUEV notifications, the fund receiving notification must be specified for every employee. In this step, you determine the recipient fund for every sending personnel subarea for each type of fund.

Example

You have summarized all personnel areas and personnel subareas to one sending personnel area, using feature DZUD3, (refer to Maintain sender for DEUEV notifications).

In this case, you only need to make one entry for each type of fund. If there are only local health insurance funds or substitute funds amongst employee funds (fund types 01 and 02), then you must make only two entries in the table.

Requirements

  • You have defined your sending personnel areas.
  • You know, for which fund types DEUEV notifications are created in your system.

Standard settings

Use of the following recipient funds:

  • FAoL: Federal Association of local health insurance funds
  • VDAK: Association of salaried employees health insurance funds
  • IKK: IKK Federal Association
  • BKK: BKK Federal Association

Recommendation

Use as few recipient funds as possible. The receiving office of the FAoL (usually the federal associations of the local health insurance funds), accept all notifications except for notifications for the substitute funds. The reverse is also the case.

Activities

Determine your recipient funds for DEUEV messages.

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 
Customizing Attributes Country Key Country Name
OHADDUA12 DE Germany
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHADDUA12 0 HLA0003768 O  
SIMG OHADDUA12 1 HLA0003769 Miner's DUEVO 
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
T5D4R S - Table (with text table) SM30 Generated Table Maintenance: T5D4R 
History
Last changed by/on SAP  19981221 
SAP Release Created in