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HR-DSV: Change in Notification Procedure for Pension Payments ( RELNHR_PY_DE_46C_SV_001 )

Vendor Master (General Section)   ABAP Short Reference  
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Short text

HR-DSV: Change in Notification Procedure for Pension Payments

Use

As of release 4.6C the report RPLSVCD1 (Notificaiton of the Start of, End of, or Change in Pension Payments) has been replaced by RPLSVCD0.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

The previous report RPLSVCD1 is still in the system and can still be used. However, the report is no longer maintained. In other words, corrections, legal changes, and improvements are only valid for the new report RPLSVCD0.

Effects on Customizing

• The notification-relevant customer wage types are no longer controlled through the table T512E. The report RPLSVCD0 determines the amount of the pension payment except for the SI gross ( wage types /102, /103, and /105 ).

Customer wage types that are notified as capitalization of pension payments can be specified in the table T596J ( Assignment of Wage Types to Cumulative Wage Types) for the subapplication KVDR under the cumulative wage type VKAP ( Pension Payment as Capitalization). For more information see the Implementation Guide under the section Maintain Wage Types for Capitalization.

• The system displays notifications as SAPScript forms. The name of the standard form is HR_DE_SV_KVDR. This form is made up of standard texts for the sender, the address, the administrator's data, and so on. Therefore, you can adapt the form to your company's requirements without making changes directly to the form . See Adapting the Notification Form

• Behandlung mehrperiodig ausgezahlter Versorgungsbezüge

To ensure correct processing of the pension payments that are paid out regurlarly, but for several periods (grouped period pension payment), you must use an auxiliary customer wage type. This auxiliary wage type contains the monthly factored amount for the grouped period pension payment. This wage type is used to calculate the monthly SI amounts. You find a description of this procedure in the Implementation Guide under Processing Grouped Period Pension Payments.

Further Information

Fill RESBD Structure from EBP Component Structure   General Data in Customer Master  
This documentation is copyright by SAP AG.

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