Hierarchy
⤷ PA-PA (Application Component) Personnel Administration
⤷ PBAS (Package) SAP HR Master Data Application Development
Basic Data
Data Element | PBSNR |
Short Description | Transfer customer number |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR8 | |
Data Type | CHAR | Character String |
Length | 8 | |
Decimal Places | 0 | |
Output Length | 8 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | PBS no. |
Medium | 15 | PBS number |
Long | 20 | Transfer cust.number |
Heading | 9 | TC number |
Documentation
Definition
The field indicates the transfer customer number, which is used when
transferring via PBS' transfer service ("InformationsService").
PBS field: Form 23P col. 40-49
Supplementary Documentation - PBSNR 0001
Use
In this view, the PBS number is used to differentiate the transfer dates based upon the receiver.
If you specify a PBS number here, then the transfer date is only valid for all transfers made on the specified wage type to that specific PBS number.
If you leave the field blank, then the transfer date will be valid for all receivers for whom no specific transfer date has been maintained.
Dependencies
Example
You have a pension plan, where employer contributions are calculated on the wagetype /321.
The wage type is used regardless of the receiver. Most of the insurance institutions expect a transfer on the 10th of February for your January payroll.
Insurance institution A with PBS number 12345678, however expects you to transfer the money on the 6th of February.
You can create this scenario as follows: Create two entries in T5MFH, one of which is to be used by Insurance institution A, and another which is to be used for all other pension institutions:
'Agrup': 1
Payroll period: 01/1999
Wagetype: /321
PBS number: <blank>
Transfer date: 10.02.1999
'Agrup': 1
Payroll period: 01/1999
Wagetype: /321
PBS-number: 12345678
Transfer date: 06.02.1999
History
Last changed by/on | SAP | 19920308 |
SAP Release Created in |