SAP ABAP IMG Activity OHAFI_LD003A (Define Reason for Change)
Hierarchy
☛ SAP_HRCFI (Software Component) Sub component SAP_HRCFI of SAP_HR
   ⤷ PY-FI (Application Component) Finland
     ⤷ P44C (Package) HR customizing: Finland
IMG Activity
ID OHAFI_LD003A Define Reason for Change  
Transaction Code S_FID_08000186   (empty) 
Created on 20010320    
Customizing Attributes OHAFI_LD003A   Define Reason for Change 
Customizing Activity OHAFI_LD003A   Define Reason for Change 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHAFI_LD003A    

In this step, you maintain reasons for changes in View Reasons for Changes (V_T530E_B). Reasons for changes are used in the corresponding field of infotype Recur. Payments/Deds (0014) to tell the system why a record has been delimited.

Example

Following a salary increase, you delimit the record with the old amount before creating the new one.

Requirements

Standard settings

The SAP system is shipped with a set of standard reasons for changes:

  • Pay scale increase
  • Tax Directive
  • PSO deduction
  • Additonal pension contribution
  • SFC Paper Industry
  • SFC Metal Industry

Recommendation

Activities

  1. Select an existing record and click Copy as.
  2. Enter the 2-digit code for the new reason for change.
  3. Enter a description.
  4. Press Enter.
  5. Click Save.

Further notes

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
OHAFI_LD003A FI Finland
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHAFI_LD003A 0 AHR0000834 Finland 
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_T530E_B_FI_0014 V - View SM30 0014 01 Reason for recurring payment/deduction 
History
Last changed by/on SAP  20030311 
SAP Release Created in 46C