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 | OHFBN10 | Define Processing Rule for Additional Funding Scheme Overspending (FLEX) |
| Transaction Code | S_P2H_60000011 | (empty) |
| Created on | 20031204 | |
| Customizing Attributes | OHFBN10 | Define Processing Rule for Additional Funding Scheme Overspending (FLEX) |
| Customizing Activity | OHFBN10 | Define Processing Rule for Additional Funding Scheme Overspending (FLEX) |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHFBN10 |
Define Processing Rule for Flexible Benefits Additional Funding Scheme Overspending (FLEX)
Use
You use this step to control whether employees can overspend in an Additional Funding Scheme. An employee overspends when he or she selects a flexible benefits package with a value greater than the value of their assigned flex fund.
If you wish to allow overspending by eligible employees, you must also define a percentage amount of the permitted overspend.
Requirements
You have previously created the Additional Funding Scheme for GB Flexible Benefits.
Activities
- Set the Over indicator to permit overspending in your Additional Funding Scheme.
- In the field Overspend %, define the percentage overspend that employees are permitted to generate.
- Save your entries.
Example
As an employer implementing Flexible Benefits for Great Britain (GB FlexBens), you provide GBP 1000 as the flex fund that an employee uses to select his or her flexible benefits package.
Case 1:
You set the overspending indicator Over, and the indicator Overspend % to 20%.
Employees are therefore allowed to generate an overspend equal to 20% of the value of their allocated flex fund:
= 1000 * 20% = GBP 200
An employee chooses a benefits package costing GBP 1800, and generates an overspend of GBP 800. However, the limit set for overspending is GBP 200. The employee will be instructed to reselect his or her benefits to reduce the value of the overspend, during benefits enrolment.
Case 2:
You do not set the overspending indicator Over . The indicator Overspend % is set as 0.
Overspending is not permitted during benefits enrolment.
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 |
|---|---|---|
| OHFBN10 | GB | United Kingdom |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHFBN10 | 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_A | V - View | SM30 |
History
| Last changed by/on | SAP | 20031220 |
| SAP Release Created in | 200 |
