SAP ABAP IMG Activity OHBPSPA (Define Benefit Point Account)
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 OHBPSPA Define Benefit Point Account  
Transaction Code S_EH1_67000015   (empty) 
Created on 20020325    
Customizing Attributes OHBPSPA   Define Benefit Point Account 
Customizing Activity OHBPSPA   Define Benefit Point Account 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHBPSPA    

In this step, you define the point account that belongs to a certain account type for the administration of Benefits Point Systems (BPS).

As the basic component of BPS, point account defines the exact points number to which each employee is entitled. The point account will be implemented in the system by the Benefit Point Account infotype 0717 and will store the initial account balance. But the time constraint rule for the infotype 0717 defines in a specified time period, there is only one account available to which the employee's requests are charged.

You will further define the account attributes and rules in the later implementation step, which determines the numbers of basic points, carry over points and additional points for different employee grouping.

Example

For a particular account type, it is possible for the employee to have more than one point account. Thus, it is possible to charge certain requests against one account and others against a different account.

For example, you define education fee as one account type. Under this account type, you create different accounts: account 1 is for college fee; account 2 is for high school education fee of his or her dependents.

Define different account to cater for your own requirement.

Requirements

You have created the appropriate benefit area and account type in the preceding steps.

Standard settings

Recommendation

Activities

  1. You decide to which benefit area you want to assign the account.
  2. Choose New entries.
  3. Enter a four-character identifier and description for the account (Identifier exceeding four character is not allowed to input).
  4. Choose the appropriate account type.
  5. 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
OHBPSPA KR South Korea
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHBPSPA 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_BPS02 V - View SM30  
History
Last changed by/on SAP  20030211 
SAP Release Created in 46C