SAP ABAP IMG Activity OHBEN1164 (Define Credit Plan General Data)
Hierarchy
☛ SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   ⤷ PA-BN (Application Component) Benefits
     ⤷ PBEC (Package) Benefits - Customizing
IMG Activity
ID OHBEN1164 Define Credit Plan General Data  
Transaction Code S_AHR_61002096   IMG-Aktivität: OHBEN1164 
Created on 19981221    
Customizing Attributes BEN_00_P1_1_1_E0402   Credit plans - mandatory - critical - all countries but: JP,VE,SE,BR 
Customizing Activity BEN_00_5UBA_1   View V_5UBA_1 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHBEN1164    

In this step, you define the credit plan, and its general data.

Start by analysing your credit plans needs as follows:

  • Decide how many credit plans you need. For example, you might want to define credit plans for different groups of employees that you separate using the features BENGR (first program grouping) and BSTAT (second program grouping).
  • You might want to define different credit plans for allocating credit to different categories of benefit plan (Health, Insurance and so on). Remember however that in the Benefits component you cannot make specific links between plans to ensure that a credit plan pays only for a certain plan or category of plan. You can currently only specify in a plan that an employee may pay for the plan using credits.

For each credit plan, you define a credit variant in the next step. Unlike cost variants, for each credit plans you must and can have only one credit variant.

Example

For one benefit area, you decide that you need two credit plans, one for weekly paid employees and one for monthly paid. The two employee groups receive different credit, and then within each plan, the credit variants allocate credit according to employee age.

Requirements

Standard settings

Recommendation

Activities

  1. Choose "New entries".
  2. Enter a four-character identifier and description for the plan.
  3. Enter the validity dates.
  4. Enter the plan type, plan status, and benefit provider.
  5. Enter the plan number.
  6. Enter a short text. The short text is used in the system for example in report lists, where abbreviations are required.
  7. Save your entries.
  8. Repeat steps 1 to 7 for each insurance plan.

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 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHBEN1164 0 HLA0100332 Credit 
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_5UBA_1 V - View HRBEN0041  
History
Last changed by/on SAP  20000117 
SAP Release Created in