SAP ABAP IMG Activity PB28_V_7CN14_SUI (Define Reasons for Contribution Change)
Hierarchy
SAP_HRCCN (Software Component) Sub component SAP_HRCCN of SAP_HR
   PA-PA-CN (Application Component) China
     PB28 (Package) HR master data: China
IMG Activity
ID PB28_V_7CN14_SUI Define Reasons for Contribution Change  
Transaction Code S_L7D_24002746   (empty) 
Created on 20110512    
Customizing Attributes PB28_CPCN   Corporate Pension (China) 
Customizing Activity PB28_V_7CN14_SUI   Define Reasons for Contribution Change 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PB28_V_7CN14_SUI    

Use

In this Customizing activity, you define the possible reasons for status changes to an employee's supplementary insurance account. You also define whether contributions to a specific supplementary insurance type are allowed for an employee whose account has changed for the reason that you define here.

Requirements

Standard settings

Activities

To create a new account status, complete the following steps:

  1. Enter the insurance type, contribution area and a change reason.
  2. If contributions to supplementary insurance are allowed for employees with the specified insurance account change reason, choose the Contribution Indicator checkbox.

    Note

    The system checks the contribution indicator when you set the employee's contribution confirmation status in the Supplementary Insurance (3532) infotype to indicate that contributions to insurance are paid for the employee. If the indicator is deselected, the system sends a warning message that insurance contribution is not to be paid for the specified account change reason. It does not, however, prevent you from saving the contribution status.

Example

Business Attributes
ASAP Roadmap ID 105   Define 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_7CN14_SUI V - View SM30  
History
Last changed by/on SAP  20110512 
SAP Release Created in