SAP ABAP IMG Activity OHBPSRTOPN02 (Define Benefit Request Type Option)
Hierarchy
☛ SAP_HRCKR (Software Component) Sub component SAP_HRCKR of SAP_HR
   ⤷ PA-BN-BP (Application Component)
     ⤷ PBEN_BPS (Package) Benefits Points System
IMG Activity
ID OHBPSRTOPN02 Define Benefit Request Type Option  
Transaction Code S_EH1_67000038   (empty) 
Created on 20020326    
Customizing Attributes OHBPSRTOPN02   Define Benefit Request Type Option 
Customizing Activity OHBPSRTOPN02   Define Benefit Request Type Option 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHBPSRTOPN02    

In this step, you define the options for a request type. Options are to define:

  • The number of fixed points to be deducted
  • The percentage of requested amount to be reimbursed
  • The amount limit to be reimbursed

    To calculate the reimbursement amount, the system does the comparison between the amount calculated by percentage (Requested amount * reimbursement percentage / 100) and the reimbursement amount limit, the minor one will be selected.

  • Conversion rule for an amount converted to points
  • Conversion rule for points converted to an amount

As an option belongs to a particular request type, it also varies with different request processing mode which you have assigned to a request type in the implementation step Define Benefit Request Type.

Activities

  1. If the option is of processing mode A (an amount is requested, points are not used), you input as the following:
    • The number of fixed points must be empty.
    • The points to be deducted is zero.
    • Conversion rule is not needed.
  2. If the option is of processing mode B (an amount is requested, it gets converted to points, which get deducted from a point account), you input as the following:
    • The number of fixed points must be empty.
    • The reimbursement percentage and/or the reimbursement amount limit can be filled.
    • The conversion rule of amount to points must be filled.
    • The conversion rule of points to an amount if you have defined the point account in the implementation step: Define Benefit Request Type.
  3. If the option is of processing mode P (a fixed number of points is requested, amounts are not used), you input as the following:
    • The number of fixed points should be filled.
    • The other three fields are empty.
  4. If the option is of the processing mode Q (a fixed number of points is requested, the points get converted to an amount), you input as the following:
    • The number of fixed points should be filled.
    • The reimbursement percentage and the reimbursement amount limit must be empty.
    • The conversion rule of an amount to points must be filled if you have defined the point account in the implementation step: Define Benefit Request Type.
    • The conversion rule of points to an amount must be filled.

Requirements

Standard settings

Recommendation

Activities

Further notes

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
OHBPSRTOPN02 KR South Korea
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHBPSRTOPN02 0 JD1000002 Personal Data 
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_T74_BPS12 V - View SM30  
History
Last changed by/on SAP  20030212 
SAP Release Created in 46C