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PAY_BE_CAPF_020 - Maintain Default Values

PAY_BE_CAPF_020 - Maintain Default Values

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In this Customizing activity, you can set defaults in the Capital Formation(3440) infotype depending on the company code, personnel area, personnel subarea, employee group and employee subgroup.

You can 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 identifying return transfers from investment institutions.

You want to add the employee's personnel number and name in the purpose field.

Call up feature P3440 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 B2 stands for the employee subgroup for Monthly Worker.
  3. Feature P3440 is used to define the default values when creating a record in infotype 3440.
  4. The return value contains the default values depending on the variable key, e.g. X/X/X

The first two X/X values mean that the personnel number and name are proposed for the purpose.






Fill RESBD Structure from EBP Component Structure   Addresses (Business Address Services)  
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