In order for a super fund to be allocated to Employe Allowance and Deductions records, the Pay Element needs to be added the Super Fund masterfile. This means that codes such as SUPR01, SUPE01, ZUPE01 needs to be added to all Super Fund masterfiles which is a repetitive task. The User experience would be better, if all Pay Elements that are configured as Super Type would automatically allow a Super Fund Code to be allocated on EMPAD