Set Up Adjustment Amount According to Sec. 50 (3) BeamtVG
Customizing Activity
OHADOEV0A3
Set Up Adjustment Amount According to Sec. 50 (3) BeamtVG
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
OHADOEV0A3
If an orphan is entitled to receive child allowance payments, an adjustment amount is paid (§50 (3) Public Sector Pensions Act - BeamtVG). The entitlement requirements are entered in the Adj.Amt field in Pension Payments infotype. The entitlement reasons used are the same as for child allowance payments.
If the person is entitled, the system generates wage type /OVA for the child allowance amount for the first child. To do this, function DOVER must have the parameter AUSG in the schema. An entitlement exists if the authorization reason from the infotype has the internal key 2 (characteristic type 7) in table T577. Note that the reasons available for selection here are also used in the Child Allowance infotype (0118).
Standard settings
The standard SAP system includes above settings. If you use a customer schema, you must run a comparison with the SAP schema. To do this, proceed as follows:
Activities
Choose Check Schema.
Check that the payroll function DOVER has the parameter AUSG in the payroll schema. If this is not the case, modify the schema, check it, save it, then generate it.
Choose Check.
Choose Check Amount: Child Allowance for First Child.
Enter the country grouping 01. You access the view for constants OKKG1 in the Payroll Constants table.
Check the value for the constants and, if required, make the necessary changes.
Choose Save.
Choose Back.
Choose Check Input Values for Child Allowance Authorization.
When you enter country indicator 01, you access the Family Characteristics table.
Check the authorization reasons used and the internal key under specification type 7 and, if required, make the necessary changes.