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RPCWIRD0 - Pension Adjustment for Company Pension Scheme (Batch Input)

RPCWIRD0 - Pension Adjustment for Company Pension Scheme (Batch Input)

CPI1466 during Backup   Addresses (Business Address Services)  
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Description

You use this report for the cyclical adjustment of basic pension payments. The basic pension payments can be increased by a specified percentage rate.

You can use the following selection parameters to select the basic pension payments to be increased:

  • Adjustment period
  • Pension type
  • Entitlement group
  • Entitlement type
  • Company responsible
  • Benefits provider

To adjust the pensions, the report generates a batch input session containing the new basic pension payment records (Infotype 0201) and enters the date of this adjustment as the last adjustment date in the Pension / Valuation Status infotype (0203).
A log is created for each personnel number and can be used for check purposes.

Processing steps:
  • The system uses infotype 0203 (Pension / Valuation Status) to check whether the basic pension payments have already been adjusted during the adjustment period, to avoid repeated adjustments

  • The system reads the organizational assignment and personal data

  • The system reads the basic pension payments and selects the basic pension payments to be adjusted in accordance with the parameters/selections specified (see below)

  • The resulting wage types and basic increase factors for the wage types to be increased are determined using table T5DCJ

  • The new adjustment date for the resulting wage types is taken from table T5DWR using feature DWCWR.

  • Use the increase percentage rate to calculate the increase amount; cumulate the amounts from the resulting wage types

  • The cumulated wage types are rounded using the rounding rule from T511

  • Any wage types that do not have an increase pending are reset for the new basic pension payment records

  • Batch input sessions are created:
    1) New basic pension payment records in infotype 0201
    2) The adjustment date is entered as the "Last Adjustment Date" in the
    Pension/Valuation Status infotype (0203)

  • Log records are created for each personnel number for which the pension has been adjusted

  • The error log is printed on a separate page

Selection parameters:
  • "BDC/List Processing" parameter
In the "normal case" (parameter "B"), the report generates batch input sessions using the pension adjustments to be made, and a log.
For test purposes, it is possible to set the "L" parameter to display the log without batch input sessions.
  • "Session Name" parameter
Session name for the batch input session to be generated
  • "Change of Benefits Provider" parameter
The responsible company assumes the adjustment for the specified benefits provider. The responsible company is determined from infotype 0201 and copied to the infotype as the benefits provider.
  • "Date of Increase" parameter
Start date to be used when setting up the new adjusted basic pension payments.
  • "Increase Percentage Rate" parameter
General increase percentage rate for all basic pension wage types to be adjusted.
  • "Date of Increase" parameter
Only those basic pension payment wage types whose date of increase lies within this period are increased.
  • "Change Reason Master Data" parameter
Enter the change reason you want to use to write infotype 0201.
  • "Pension Type" parameter
You can use this parameter to restrict the pension adjustment to separate pension types.
  • "Entitlement Group" parameter
You can use this parameter to restrict the pension adjustment to separate entitlement groups within the basic pension payments.
  • "Entitlement Type" parameter
You can use this parameter to restrict the pension adjustment to separate entitlement types (primary and secondary entitlements) within the basic pension payments.
  • "Company Responsible" parameter
You can use this parameter to restrict the pension adjustment to specific pension institutes.
  • "Benefits Provider" parameter
You can use this parameter to restrict the pension adjustment to specific benefits providers.

Requirements

1) Maintain feature DWCWR
2) Maintain table T5DCJ

Output

Example






CPI1466 during Backup   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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