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Dokumentation

OHIC0486 - Maintain pension types

In this step, you create the different pension types allowed for each pension fund. To do this, you assign a pension type to the respective pension fund, specify the permissible pension amounts and determine which pension rate is used.

You must already have created the Pension funds.

Sample entries are contained in the standard SAP R/3 System.

The definition of the pension types is closely linked with the specification of the Pension rates. When changing the settings in one of these two steps, you should therefore always consider the interaction with the other. SAP recommends that you set the pension types and pension rates in parallel.

1. Enter the pension fund, the key and the designation of the pension type.
2. Specify the pension table. Note that this field references the corresponding pension table in the step "Pension rates".
3. Specify which pension rate is to be used in the field column. Note that the column entered here in each case references the respective pension rate from the step "Pension rates".
4. Specify the minimum and maximum pension amounts.
5. Determine the pension formula.
6. If a pension statement is to be printed for this pension type, select the field statement.
7. Enter the pension type.
8. Enter a description for the pension type.