In Company Pension CH infotype 0120, you enter all postings to pension fund accounts that are not automatically created by a calculation program. These include:

• Wages
• Age-related credit
• Interest

In the Fund field, you assign the transaction to a certain pension fund and, thus, to the employee’s account. You use Transaction type to indicate the desired transaction.

The transaction type creates the subtype for Company Pension Fund infotype 0120.

You can update the Amount and Number/Unit as dependent on the transaction type. The system checks the combination you entered.

Depending on the country setting, the system defaults to a currency. However, you can override this currency.

The system proposes the last day of the current payroll period for the Creation date. You can enter a different payroll period in the Default date field. The system then proposes a different date.

In the assignment number, you enter a reference to the original document. This field is not used in the standard system. The field is at your disposal.