Start of Content Area

Procedure documentation Create Employee Pension Schemes Locate the document in its SAP Library structure

Prerequisites

Before maintaining an employee's pension scheme details in the infotype Pensions Ireland (0361), you must have already set up pension scheme parameters in table V_T7IEP.

Procedure

  1. In the SAP Easy Access screen, choose Favorites ® Insert Transaction ® and enter PA30.

    2. Maintain HR Master Data appears in your favorites list.

  2. Select Maintain HR Master Data.
  3. In the Personnel number field, enter the employee’s personnel number.
  4. In the Infotype field, access the Infotype Pensions Ireland (0361) by entering the infotype name or number.
  5. Choose Create.
  6. The Create Pensions Ireland (Infotype 0361) screen appears.
  7. In the Scheme ID field, select the relevant scheme for the employee. There are three different contribution types available (which you will copy to your own company scheme name). The types are:
  1. In the From field, enter the date from which the new pension plan is valid.
  2. In the To field, delimit the record by entering the last date of the pension contributions period.
  3. For APC and PPC contributions, enter the Contribution %. This indicates what percentage of the employee's adjusted base pay for after exemptions is used to calculate the employee's pension contribution.
  4. For APC and PPC contributions, enter (if applicable) the relevant information in the Increase Salary By section.
  5. If you select the Scheme ID FRC, you must enter in Periodic Amount field, the employee's contribution amount.

Result

An employee’s pension details for the scheme selected have been maintained.

End of Content Area