Hierarchy

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IMG Activity
ID | PAY_DE_PS_KG01 | Store Reasons for Child Allowance Entitlement |
Transaction Code | S_PH0_48000305 | (empty) |
Created on | 20000121 | |
Customizing Attributes | PAY_DE_PS_3_2_204 | Attribute for PS DE; Non-Required Activity, Uncritical, ProcMod. No. 204 |
Customizing Activity | PAY_DE_PS_KG01 | Store Reasons for Child Allowance Entitlement |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | PAY_DE_PS_KG01 |
In this step, you define the possible values in the P01_KGBSL (Reason) field. The system uses this field in the Child Allowance infotype (0118). The field P01_KGBSL contains information on the reason for the employee's entitlement to receive child allowance and is not relevant to payroll.
You can modify and enhance the values to suit your requirements. The system displays the values that you store here as the input help for the infotype.
Note that these values are also used as the bases for the adjustment amount (§50 Public Sector Pensions Act . If you change or delete valuese here, this also affects the calculation of the adjustment amount in the system.
Standard settings
The standard delivery includes the most important values.
Activities
- Maintain the existing entries.
- To insert additional entries, choose New entries.
If you make a new entry, also enter a specification.
- Save your changes.
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 |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
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Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
VV_T577_KGGRUND | V - View | SM30 |
History
Last changed by/on | SAP | 20000121 |
SAP Release Created in | 46C |