SAP ABAP IMG Activity FBN_NL_PL_60 (Settlement)
Hierarchy
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SAP_HRCNL (Software Component) Sub component SAP_HRCNL of SAP_HR
⤷ PA-PA-NL (Application Component) Netherlands
⤷ P05FBN (Package) HR Flexible Benefits NL
⤷ PA-PA-NL (Application Component) Netherlands
⤷ P05FBN (Package) HR Flexible Benefits NL
IMG Activity
ID | FBN_NL_PL_60 | Settlement |
Transaction Code | S_L7D_24000634 | (empty) |
Created on | 20070323 | |
Customizing Attributes | FBN_NL_PL_60 | |
Customizing Activity | FBN_NL_PL_60 |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | FBN_NL_PL_60_EN |
Use
In this Customizing activity, you determine the method for the adjustment of the choices made in the payroll. The adjustment involves both the financial settlement of the amounts with the employees and the way this is determined in FI/CO. Determination takes place using payroll functions, as follows:
- Fixed Flexible Benefits Adjustment (NLFB0)
- Variable Flexible Benefits Adjustment (NLFB1)
Requirements
You have defined sources and goals (benefit plans).
Standard settings
Activities
- Choose the New Entry pushbutton.
- Select the required benefit plan.
- Enter the required period.
- For "Adjustment" you need to select a wage type for both source and goal with which the adjustment of source or goal takes place in the payroll. The Flexible Benefits Adjustment Overview (NL) (RPLFBVN0) report is based on these wage types. If an employee leaves the company during the year, it is impossible to trace open items without these wage types. Please note that wage types can only be used for one source or one goal at the same time.
- You then choose between 4 methods for adjustment, as follows:
- All periods for adjustment in the payroll. This indicates that the adjustment of source or goal must take place in the payroll in all payroll periods.
- A fixed date on which adjustment of source or goal must take place in the payroll.
- A fixed period in which adjustment of source or goal must take place in the payroll.
- A flexible period for adjustment in the payroll.
You can choose between two options.
For the Payroll Period in Which Choice Takes Effect option, the value is used in the Fixed Flexible Benefits Adjustment (NLFB0) function.
For the Depending on the Availability of Wage Type option, the value is used in Variable Flexible Benefits Adjustment (NLFB1) function. If you choose the latter option, you also need to enter a value in two subsequent fields. The first field is called Wage Type Flexible Period for Adjustment in Memo Record. Depending on the availability of this wage type, the adjustment of source or goal takes place. In case of a goal this means that if this wage type is available, the debt arises and in case of a source, the debt is cleared. The second field is Time of Flexible Period for Adjustment in Memo Record. This field contains the time at which the "Wage Type for Adjustment in Memo Record" is available in the payroll. - Repeat the above steps for each of the sources and goals that you have defined.
Example
See also
In addition, it is also possible to automatically settle a Flexible Benefits debt when an employment relationship is ended. For more information, see the Automatic Flexible Benefits Settlement Upon Leaving (NLFB2) function.
Business Attributes
ASAP Roadmap ID | 203 | Establish Master Data |
Mandatory / Optional | 1 | Mandatory activity |
Critical / Non-Critical | 1 | Critical |
Country-Dependency | I | Valid for countries specified |
Customizing Attributes | Country Key | Country Name |
---|---|---|
FBN_NL_PL_60 | NL | Netherlands |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
---|---|---|---|---|---|---|
Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
V_FBN_VERR | V - View | SM30 |
History
Last changed by/on | SAP | 20100719 |
SAP Release Created in |