Hierarchy
EA-HRCGB (Software Component) Sub component EA-HRCGB of EA-HR⤷
PA-BN-FB-XX (Application Component) General Parts⤷
PAOC_BEN_FBN (Package) Flexible Benefits System
IMG Activity
| ID | OHFBN05 | Define Processing Rule for Additional Funding Scheme Underspending (FLEX) |
| Transaction Code | S_P2H_60000010 | (empty) |
| Created on | 20031204 | |
| Customizing Attributes | OHFBN05 | Define Processing Rule for Additional Funding Scheme Underspending (FLEX) |
| Customizing Activity | OHFBN05 | Define Processing Rule for Additional Funding Scheme Underspending (FLEX) |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHFBN05 |
Define Processing Rule for Flexible Benefits Additional Funding Scheme Underspending (FLEX)
Use
You use this step to control whether employees receive any credits from an Additional Funding Scheme. If this is possible, you can also define a percentage amount of the credit which is to be paid back to employees, if you do not wish employees to receive the full value of the credit from the benefits underspend.
Requirements
You have previously created the Additional Funding Scheme for GB Flexible Benefits.
Activities
- Set the Under indicator to permit underspending in your Additional Funding Scheme.
- If required, define the percentage credit which employees will receive, if they will not receive the full value of any credit generated as a result of their benefits choices. You define the percentage credit to be returned to the employee in the field Excess %.
- Save your entries.
Example
As an employer implementing Flexible Benefits for Great Britain (GB FlexBens), you provide GBP 1000 as the flex fund which an employee uses to select his or her flexible benefits. The employee chooses a benefits package costing GBP 800 .
Therefore, the employee generates a GBP 200 credit.
Case 1:
You set the Underspending indicator Under , and also the indicator Excess % to 20%.
The employee therefore receives a credit equal to 20% of the value of the underspending credit generated:
= 200 * 20% = GBP 40
Case 2:
You do not set the Underspending indicator Under . The indicator Excess % is set as 0.
In the case of underspending, the employee receives none of the underspending amount generated.
Business Attributes
| ASAP Roadmap ID | 201 | Make global settings |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| OHFBN05 | GB | United Kingdom |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHFBN05 | 0 | PLN0000015 | General Parts |
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_74_FBN12 | V - View | SM30 |
History
| Last changed by/on | SAP | 20031220 |
| SAP Release Created in | 200 |
