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Dokumentation

FBN_00_AD_ADJM_13 - Assign Personnel Adjustment Reasons

In this step, you assign the personnel adjustment reasons (and corresponding texts) that you defined if the previous step and that are valid at the person ID level to the (ordinary) adjustment reasons defined on different benefit areas at the personnel assignment level. By performing this step, you create a link between the personnel adjustment reasons at the person ID level and the adjustment reasons at the personnel assignment level.

Execute this IMG step. On the subsequent screen, assign the personnel adjustment reasons that you defined in the previous step to the (ordinary) adjustment reasons that are used in your enterprise.