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OHAAOESV106 - Maintain Customer Exits

OHAAOESV106 - Maintain Customer Exits

Vendor Master (General Section)   General Data in Customer Master  
This documentation is copyright by SAP AG.
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In this activity, you maintain various customer exits for enhanced social insurance in the public sector.

You can maintain the following customer exits:

  • KOR (override correction wage types)
  • BGI (override contribution bases incl. correction wage types)
  • BGR (override application of assessment limits)
  • BTR (override percentages)
  • PBG (override pension start date)
  • VAR (override variable key for contribution rates)
  • Customer exit BTR (override percentages)
(see also sample source text)
  • Pension contribution with individual percentage specified by your customer wage type for sample wage type P023 in infotype Recurring Payments/Deductions (0014).

  • Pension contribution for government officials for Upper Austria in accordance with § 22 of the Upper Austria State Salary Law.
    The ruling applies as of Jan. 1, 2000. Depending on the date of birth, a different percentage between 10.25% and 11.75% is individually calculated.

  • Pension contribution for government officials for Upper Austria in accordance with the Upper Austria State Government Officials Pension Reform Law (valid as of Jan. 1, 2003).

  • Customer exit PBG (override pension start date)
(see also sample source text)
  • Determination of the pension start date using a date type from infotype Date Specifications (0041)

  • Customer exit VAR (override variable key for contribution rates)
(see also sample source text)
  • Pension security contribution dependent on pensioner's pension date

  • Pension contribution dependent on date of birth for government officials

  • Customer exit BGR (override application of assessment limits)
(see also sample source text)
  • Pension insurance for government officials for Upper Austria in accordance with § 22 of the Upper Austria State Salary Law
    In the case of entry of the government official after Jan. 1, 2000, the maximum assessment basis is used (in the standard system, corresponds to settings in view V_T5APBS08 - Maximum and Minimum Contribution Bases)
    In the case of entry of the government official before Jan. 1, 2000, no maximum assessment basis is applied.

  1. Enter a project name and choose Create.
You go to selection screen Attributes of Enhancement Project [PROJECT NAME].
  1. Enter a short text and save your project.
  2. Choose Enhancement assignments.
You go to selection screen SAP enhancements in enhancement project [PROJECT NAME].
  1. In column Enhancement enter value HRP03P12 and save this assignment.
  2. Choose Components.
You go to selection screen Change [PROJECT NAME].
  1. Maintain the customer exits you want to use.
  2. Activate the project.

For more information on maintaining customer exits, see the initial screen of the transaction under Help -> Application Help.

You can access documentation on the individual customer exits if you choose Enhancement in the component display. A sample source text is available for the customer exits.






Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 5023 Date: 20240523 Time: 201005     sap01-206 ( 47 ms )