6.1.1. Review Dependents History

All transactions must begin with a review of the staff member’s current dependency status.

1. Start the transaction using the menu path or transaction code.
   
2. Click on the Validate button after typing PA20 in the Command text box.
3. Enter the staff member’s personnel number in the Personnel No. text box. Scenario: 78579950
   
4. Click on the Validate button to continue.
5. Click on the Select button to select Family Members/Dependents.
   
6. Click on the Display Record button to view a list of records.
7. Click on the Select button to select a record.
   
8. Click on the View Details button to view details.
   
   
   

   The most recent and valid dependent and or household member record will have an end date of 31.12.9999.

9. Click on the Back button to return to the list of Family Members/dependents and select another family member if necessary, repeating the process in the above steps.
10. Click on the Validate button when done reviewing.

)footnote¹