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OHAFI_LD003A - Define Reason for Change

OHAFI_LD003A - Define Reason for Change

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In this step, you maintain reasons for changes in View Reasons for Changes (V_T530E_B). Reasons for changes are used in the corresponding field of infotype Recur. Payments/Deds (0014) to tell the system why a record has been delimited.

Following a salary increase, you delimit the record with the old amount before creating the new one.

The SAP system is shipped with a set of standard reasons for changes:

  • Pay scale increase
  • Tax Directive
  • PSO deduction
  • Additonal pension contribution
  • SFC Paper Industry
  • SFC Metal Industry

Recommendation

  1. Select an existing record and click Copy as.
  2. Enter the 2-digit code for the new reason for change.
  3. Enter a description.
  4. Press Enter.
  5. Click Save.






CPI1466 during Backup   General Data in Customer Master  
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