SAP ABAP IMG Activity OHBEN1175 (Define Spending Account Claim Types)
Hierarchy
☛ SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   ⤷ PA-BN (Application Component) Benefits
     ⤷ PBEC (Package) Benefits - Customizing
IMG Activity
ID OHBEN1175 Define Spending Account Claim Types  
Transaction Code S_AHR_61002103   IMG-Aktivität: OHBEN1175 
Created on 19981221    
Customizing Attributes BEN_00_PD_1_2_I0101   Spending accounts - mandatory - non-critical - US 
Customizing Activity BEN_00_T5UDL   View V_T5UDL 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHBEN1175    

In this step, you enter the receipt types for FSA claims processing. These receipt types are used in the FSA Claims (Infotype 0172) records and you can define them as you like.

Example

Receipt type    Text

CHLD    Child care

DOCT    Doctor visit

GLAS    Prescription glasses

HOSP    Hospital visit

PRES    Prescription

Requirements

Standard settings

Recommendation

Activities

  1. Define the receipt types required in your company.
  2. Enter the receipt types and texts for each.
  3. Save your entries.

Further notes

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-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 OHBEN1175 0 HLA0100331 Flexible Spending Accounts 
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_T5UDL V - View HRBEN0041  
History
Last changed by/on SAP  20000117 
SAP Release Created in