SAP ABAP IMG Activity OHFBNFA03 (Define Adjustment Reason for Newly-Hired Employee (FLEX))
Hierarchy
EA-HRCGB (Software Component) Sub component EA-HRCGB of EA-HR
   PA-BN-FB-XX (Application Component) General Parts
     PAOC_BEN_FBN (Package) Flexible Benefits System
IMG Activity
ID OHFBNFA03 Define Adjustment Reason for Newly-Hired Employee (FLEX)  
Transaction Code S_SLN_44000013   (empty) 
Created on 20040422    
Customizing Attributes OHFBNFA03   Define Adjustment Reason for Newly-Hired Employee (FLEX) 
Customizing Activity OHFBNFA03   Define Adjustment Reason for Newly-Hired Employee (FLEX) 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHFBNFA03    

Use

In this step, you define the personnel adjustment reasons you wish to assign to a newly-hired employee.

For some Flexible Benefits plans, employees that join your organisation in the middle of the benefits year will be processed differently, depending on the specific rules you have previously assigned to your benefits plans for new employees joining part-way through the benefits year.

Assigning a new hire adjustment reason to a new employee helps the GB FlexBens system identify the employee as newly-hired, allowing the system to run specific checks relating to newly-hired employees.

You must therefore assign the adjustment reason New Hire to any employee whom you wish to enrol in GB FlexBens, if they commence employment in your organisation during the benefits year.

Requirements

You have previously configured your required Miscellaneous, Health or Insurance Plans in the Benefits Administration IMG.

Activities

For each new employee whom you wish to enrol in GB FlexBens, who has commenced employment in your organisation during the benefits year:

  1. Select your required Benefit Area.
  2. Select the New Hire adjustment reason.
  3. Set the New Hire Event indicator.
  4. Save your entries.

Example

A new employee joins your organisation on 01 October of the current benefits year, which runs from 01 April to 31 March of the following year.

Employees in your selected Benefit Area can normally buy or sell five holiday days from the start of the benefits year. However, for a newly-hired employee, this number of buy/sell holiday days may not allowed, depending on the holiday factor customising setting you made in the Benefits Administration IMG step Define Holiday Buying/Selling Factor (FLEX).

In this example, the holiday factor configuration you made in the above IMG step means that this new employee can only buy/sell two holidays as he joined only in October of the current benefits year.

By setting the New Hire Event indicator for this employee, the GB FlexBens system is alerted that this is a new employee and runs specific checks for him or her, including for the number of holiday buy/sell days allowed.

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
OHFBNFA03 GB United Kingdom
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHFBNFA03 0 PLN0000014 Great Britain 
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_FBN10_NHE V - View SM30  
History
Last changed by/on SAP  20040422 
SAP Release Created in