SAP ABAP IMG Activity PAY_DE_B2A_KK_110 (Maintain Constants for PEM)
Hierarchy
☛ SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR
   ⤷ PY-DE (Application Component) Germany
     ⤷ PC01 (Package) HR Payroll: Germany
IMG Activity
ID PAY_DE_B2A_KK_110 Maintain Constants for PEM  
Transaction Code S_PCO_36000441   (empty) 
Created on 20050616    
Customizing Attributes PAY_DE_B2A_KONST   Maintain Constants 
Customizing Activity PAY_DE_B2A_KK_110   Maintain Constants for PEM 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_DE_B2A_KK_110    

Use

In this IMG activity, you can use the value of a constant to make various settings for communication with the authorities using the B2A Manager.

Activities

Maintain, if necessary, all relevant constants in the following application areas (area+document type) of the view that you have called.

    Area    DocCat    Application area

    BEW    KK    Settings for Statement of Earnings to Health Insurance Fund

    Social ins.    BNA    Settings for Statement of Contributions Paid by Employer

    Social ins.    BNZ    Settings for Statement of Contributions Paid from Paying Office

    Social ins.    DEUV    Settings for DEÜV

Procedure:

  1. Select the country grouping 01 (Germany) and confirm your entry.
  2. Choose Position, enter the relevant value (for example, SV) in the Area field, and confirm your entry.
  3. In the CVal. field, enter the constant value for the relevant constants. For example:

Area    DocCat    Constant    CVal.

Social ins.    BNA    ASEND    1

For more information about the specific constants, choose the Information button to the right of the relevant constant.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
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_T50BK V - View SM30 01  
History
Last changed by/on SAP  20050616 
SAP Release Created in 600