SAP ABAP IMG Activity OHBEN1185 (Define Credit Rules)
Hierarchy
☛ SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   ⤷ PA-BN (Application Component) Benefits
     ⤷ PBEC (Package) Benefits - Customizing
IMG Activity
ID OHBEN1185 Define Credit Rules  
Transaction Code S_AHR_61001925   IMG-Aktivität: OHBEN1185 
Created on 19981221    
Customizing Attributes BEN_00_PE_1_1_E0402   Miscellanous plans - mandatory - critical - all countries but: JP,VE,SE,BR 
Customizing Activity BEN_00_74FK_E   View V_74FK_E 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHBEN1162    

In this step, you define the actual credit for a plan.

You need to define credit for each possible combination of employee grouping in the criteria you have attributed to each variant. If you have not specified any criteria in a variant, you assign one rule only.

Example

In the Standard Credit plan, the credit variant uses the age groups from the STRD parameter group.

The plan pays a credit factor of 5% or 6% of base salary, depending on age, rounded up to the nearest $10.

The credit rules are set up as follows:

Age group    Credit factor

01 - 39    5%

40 - 99    6%

Activities

  1. Determine the different credits that apply to different groups of employees in your organization.
  2. Select the plan and credit variant for which you want to define credit rules, as prompted.
  3. Choose New entries.
  4. Enter the combination of employee groupings for which you want to define credit.

    To help you, the system will only allow you to enter those employee groupings that you defined as relevant in the credit variant.

  5. Enter the validity dates for the rule.
  6. Enter the credit as either a flat amount or as a factor of salary.

    If credit is dependent on salary, the benefit salary is used as the basis.

  7. If required, specify how credit is to be rounded.

    Note that rounding takes place on the basis of the period which you set in the variant, and which is displayed in this view for informational purposes. Values are first calculated for this period and then rounded.

  8. Specify the minimum and/or maximum credit, if required.
  9. Save your entries.
  10. Choose Back and repeat steps 2 to 9 for each credit rule, for each variant in each plan.

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 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHBEN1162 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_74FK_E V - View HRBEN0041  
History
Last changed by/on SAP  20000117 
SAP Release Created in