Hierarchy
⤷ PY-CH (Application Component) Switzerland
⤷ P02C (Package) HR Customizing: Switzerland
IMG Activity
ID | OHPKAO150 | Control processing of additional infotypes |
Transaction Code | S_AHR_61009741 | IMG Activity: OHPKAO150 |
Created on | 19981221 | |
Customizing Attributes | OHPKAO150 | Control processing of additional infotypes |
Customizing Activity | OHPKAO150 | Control processing of additional infotypes |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | OHPKAO150 |
In this step, you determine which infotype records are created for a pension fund recalculation.
A record for the Individual Values PF infotype (0279) is automatically created here, even if you do not define settings. This is normally sufficient for a Savings & Loan bank.
Example
For an increase in insured wages, exceptional contributions are due for a benefit plan fund. These are usually carried out in the Recurring Payments/Deductions infotype (0014).
You can create these infotype records with the PF recalculation.
Requirements
Standard settings
Recommendation
Activities
- As a selection condition, specify the fund for which the calculation is defined.
- Choose New Entries.
- Specify the calculation, the infotype, and, if necessary, the subtype and a sequence number. The sequence number helps to decide if several infotype records with the same subtype should be processed. You can normally enter 0 here.
- Determine the infotype operation to be carried out. Usually, this is INS (= Insert a new record) or COP (= Copy a record determined from the run time parameter Reference date).
- To define which data is supplied to the infotype fields, select a line and choose Infotype fields in the Navigation area. Choose New Entries.
- Specify the name of the relevant field. You can use the F4 Help here. You need only specify the field name (as opposed to a BI definition), that is, without the structure name. To determine the default value for the field, you can either specify a value type or a value.
The value is assigned to the field as a constant. When specifying a value type, the corresponding value from the value table is used, which is provided by the PC activity of the PF recalculation.
If a value and a value type are specified, the value is ignored.
- Save your entries.
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 |
---|---|---|
OHPKAO150 | CH | Switzerland |
OHPKAO150 | NL | Netherlands |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | OHPKAO150 | 0 | HLA0003789 | Pension fund: General Parts |
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 |
HRCHPKCLC | C - View cluster | SM34 | 00000000 | Infotypes for PF recalculation |
History
Last changed by/on | SAP | 19981221 |
SAP Release Created in |