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Procedure documentation Maintaining Assignment Activation Details Locate the document in its SAP Library structure

Use

In this step, you store all the necessary information with regard to the currency fluctuation protection and the infotype groups processed upon activation.

Procedure

       1.      Execute the relevant personnel action or choose Human Resources > Personnel Management > Administration > HR Master Data > Maintain.

       2.      If you have chosen to maintain the infotype manually, enter the global employee’s personnel number and choose infotype Assignment Activation Details (0707).

       3.      Click Create and select the HR processor.

       4.      Maintain the currency fluctuation information.

       5.      Specify the relevant category types and the countries they have to be processed in.

       6.      Click Save.

Result

The category types you have selected are processed on a country-specific basis.


 

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