SAP ABAP IMG Activity OHBPSAT (Define Benefit Point Account Type)
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 OHBPSAT Define Benefit Point Account Type  
Transaction Code S_EH1_67000014   (empty) 
Created on 20020322    
Customizing Attributes OHBPSAT   Define Benefit Point Account Type 
Customizing Activity OHBPSAT   Define Benefit Point Account Type 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHBPSAT    

In this step, you define the point account type which is applicable for your company for the administration of Benefits Point Systems (BPS).

Within each account type, you create individual account with a specified period.

Example

For example, you define education fee as one account type, medical claim as another account type.

Under an account type, you create different accounts.

Define different account type to cater for your own requirement.

Requirements

You must have created the appropriate benefit area in the preceding implementation steps.

Standard settings

Recommendation

Activities

  1. Choose the benefit area to which you want to assign the account type.
  2. Choose New entries.
  3. Enter a four-character identifier and description (Identifier exceeding four character is not allowed to input).
  4. Save your entries.

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
OHBPSAT KR South Korea
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHBPSAT 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_BPS01 V - View SM30  
History
Last changed by/on SAP  20030211 
SAP Release Created in 46C