SAP ABAP IMG Activity OHPKAO170 (Control Processing of Additional Infotypes)
Hierarchy
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   PA-PF-XX (Application Component) Pension fund: General Parts
     PK02 (Package) HR: Pension Fund International Parts
IMG Activity
ID OHPKAO170 Control Processing of Additional Infotypes  
Transaction Code S_L6B_69000472   (empty) 
Created on 20030214    
Customizing Attributes OHPKAO170   Control Processing of Additional Infotypes 
Customizing Activity OHPKAO170   Control Processing of Additional Infotypes 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHPKAO170    

In this work step, you determine which infotype records are created with a PF recalculation.

A record is created in each case for the Individual Value PK infotype (0279), even if you do not make any settings in this step. With a savings bank, this is normally sufficient.

Example

When an insured wage is raised, outstanding contributions are usually due in a benefit plan fund. These are led in the Recurrent References / Deductions infotype (0014).

Records of this infotype can be created using PF recalculations.

Requirements

Standard settings

Activities

  1. Enter the fund as the selection condition, for which the calculation is defined.
  2. Choose New Entries.
  3. Enter the calculation, the infotype or the subtype and a sequence number. The latter is the deciding factor, if several records of the infotype are to be processed with the same subtype. The infotype records are created in the order of the sequence number. A certain sequence can therefore be forced, if an infotype conditions the existence of another.
  4. Determine the Operation infotype that is to be executed. As a rule, you decide between INS (= Entering a new record) or COP (=Copying a record, which is determined from the runtime parameter Reference Date ). In order to define with which data the infotype fields should be provided, highlight a line and choose Infotype Fields in the navigation area. Choose New Entries here.
  5. Specify the name of the field to be provided. You can access Input Help to do so. As opposed to with the BI definition, in this case, only the field name must be entered. This means, without structure names. To define how the default value should be determined for the field, you can either enter a value type or a value.

    The value is assigned to the field as the constant. The appropriate value from the value table is used when entering a value type, which was collected from the PC action of the PF recalculation.

    If both a value and also a value type are entered, the value is ignored.

Select the Additional Values field, if additonal fields are required when creating the infotype, which cannot be calculated, but have to be entered manually by an administrator. The infotype is then proposed for entry in each case and the error fields can be entered manually.

  1. Save your entries

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 3   Nonrequired activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
OHPKAO170 BE Belgium
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHPKAO170 0 L6B0000031  
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_5CPR_OBJ V - View SM30 Control Processing of Additional Infotypes 
History
Last changed by/on SAP  20030214 
SAP Release Created in 470