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OHADBAV080VA - Assign Regulations for PEP to Entitlements (Time-Dependent)

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In this Customizing activity, you assign the IDs of your customer-defined rules with factors for calculating the net present value and for calculation controlling (which you specified in the General Settings Customizing activities for the pension equalization payment) to the relevant entitlements (such as vested payment, employment period, income).

In the IMG node General Settings, under Company Pension Scheme -> Pension Equalization Payment, you have specified IDs for your customer-defined classes and rules.

To assign the rules for calculating the net present value to the requirements, proceed as follows:

1. Start the activity and, in the Parameters for Pension Equalization Payment table, select the lines with the entitlement that you wish to edit.
2. Assign the following parameters to the entitlement you selected:
1. ID (rule designation)
   Here you can use the ID that you created with the Customizing activity Specifying rules for calculation controlling to assign a customer-defined rule for calculation controlling.
2. R NPV (designation of rule for calculating net present value)
   Here you can use the ID that you created with the Customizing activity Specifying rules with factors for calculating net present value to assign a customer-defined rule with factors for calculating the net present value.
3. Choose Save.

Note:

For more information, see the F1 help for the individual entry fields.

CL_GUI_FRONTEND_SERVICES - Frontend Services   ABAP Short Reference  
This documentation is copyright by SAP AG.

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