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OHADVB16 - Maintain Default Values

In this step, you can set defaults in the Capital Formation infotype (0010) depending on the company code, personnel area, personnel subarea, employee group and employee subgroup.

You can set values for the employer's contribution, the number of employers' contributions and the Transfer and Continue payment indicators.

You can also define whether or not the employee's personnel number and name are to be proposed as a default for the purpose. This can be useful in indentifying return transfers from investment institutions.

You want to pay a different employer's contribution for trainees from that paid for other employees.

Call up feature DVB10 using the decision tree and refer to the SAP model entry.

1. Operation PERSK indicates that all subsequent decisions depend on the employee subgroup.
2. The variable key DE stands for the employee subgroup for industrial trainees.
3. Feature DVB10 is used to define the default values when creating a record in infotype 0010.
4. The return value contains the default values depending on the variable key, e.g. 02/01/X/X/X/X.
   The first two positions in the return value stand for the employer's contribution, in this case 02 for trainees.
   The next value, 01 stands for the number of employers' contributions.
   The first two X/X values mean that the Transfer and Continue payment indicators in the Capital Formation infotype is preset to active.
   The second two X/X values mean that the personnel number and name are proposed for the purpose.

For further information on this step, click Goto - Documentation.