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PAY_AT_GKK_60 - Set Up Payee for Company Pension Fund

PAY_AT_GKK_60 - Set Up Payee for Company Pension Fund

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In this activity, you make the settings for the company pension fund.

You define the payee key and the bank transfer data for the company pension fund.

The payee key is output in the infotype Company Pension Fund A (0751) in the field BVK Key (Internal) and can be selected via the input help (F4). Depending on the choice of key, the system determines the corresponding company pension fund to which the pension contributions are transferred.

The standard SAP system contains the sample entries A-BMV-01 and A-BMV-02 in client 000, which you can use as a template for your entries.

  1. Call the activity and choose New Entries.
  2. In the field Recipient, assign an internal key and the name of the company pension fund.
  3. In the fields Start and End, enter a validity interval for the entry
  4. Define the transfer characteristics for the company pension fund in the group boxes Payee Information and Bank Data.
  5. Save your entries.

Note

If you do not have any data on the responsible company pension fund, proceed as follows:

Store a dummy entry in the field Recipient.

Do not store an entry in the field Routing Number.






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