SAP ABAP IMG Activity PAY_AT_NGW_03 (Modify 'Separation Date for Summation of Side Charge Bonus Points' Feature)
Hierarchy
☛ SAP_HRCAT (Software Component) Sub component SAP_HRCAT of SAP_HR
   ⤷ PY-AT (Application Component) Austria
     ⤷ P03C (Package) HR Customizing: Austria
IMG Activity
ID PAY_AT_NGW_03 Modify 'Separation Date for Summation of Side Charge Bonus Points' Feature  
Transaction Code S_L7D_24000734   (empty) 
Created on 20070511    
Customizing Attributes PAY_AT_NGW_03   Maintain Separation Data for Totaling Side Charge Bonus Points 
Customizing Activity PAY_AT_NGW_03   Maintain Separation Data for Totaling Side Charge Bonus Points 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_AT_NGW_03    

Use

In this activity, you define feature APNWR (Separation Date for Summation of Side Charge Bonus Points).

You can use this feature to distinguish between different periods in which an entitlement to side charge bonuses has arisen, and thereby calculate the total sum of the side charge bonus points based on the period in which the entitlement arose.

Activities

  1. Call the activity.
  2. For each start of a summation period, enter a start date as the return value.
    Make sure that you create the relevant dates in chronological order and using the date format DD.MM.YYYY. Each summation period runs from the separation date to the day before the following separation date.
  3. Save your entries.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
PAY_AT_NGW_03 AT Austria
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PAY_AT_NGW_03 0 I511000002 Public Sector 
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
PMKC L - Logical transport object PE00 APNWR 01 Maintain Separation Data for Totaling Side Charge Bonus Points 
History
Last changed by/on SAP  20070511 
SAP Release Created in