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Dokumentation

FBN_00_AD_ADJM_12 - Define Benefit Personnel Adjustment Reasons

In this step, you define the personnel adjustment reasons (and corresponding texts) that are valid at the person ID level and that will be linked to (ordinary) adjustment reasons, defined on different benefit areas at the personnel assignment level, to one single entity. This action facilitates the creation of records in the Adjustment Reasons infotype (0378) from the Concurrent Employment Benefits Workbench, which is executed via transaction HRBEN00CEWB.

Execute this IMG step. On the subsequent screen, enter a four-character designation for each benefit personnel adjustment reason, defined at the level of the person ID, that you require. For each four-character designation entered, specify a corresponding descriptive text.