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HINCREMS - HR-IN: Status for claims

HINCREMS - HR-IN: Status for claims

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Title

Status for Claims - HINCREMS

Purpose

This report enables you to check the status of disbursement of claims.

Features

Selection

  • Individual or a range of Personnel number
  • Individual or a range of Payroll Area
  • Effective Date to determine the date from which the claims are to considered
  • Reimbursement Type to determine the type of reimbursement or perk
Note:
To use this checkbox, you must have activated the enhancement implementation HR_ELIG_CHNG in Customizing for Payroll India under Reimbursements, Allowances and Perks -> Claims -> Implementation: Retrospective Change of Eligibility.

Output

Running this report displays:

  • Employee - employee number
  • Reimbursement type - the type of reimbursement or perk claimed
  • Validity - period for which the amount or number is valid for a particular rembursement type
  • Eligiblity - total amount or number which the employee is entitled to receive for that particular reimbursement type in the valid period
  • Claimed - amount or number disbursed
  • Claims Due - amount or number claimed, but not yet disbursed
  • Balance - amount or number remaining to be claimed
  • Unit - of measurement of the reimbursement or perk type
  • No. of claims - totals the number of claims made including claims due
  • If you select the Retroactive Change checkbox on the selection screen, retroactive eligibilities (amount or number) are indicated by records with C/F BALANCE displayed in the Validity Info column.

Activities

From the SAP Easy Accessmenu, choose Human Resources → Payroll → Asia/Pacific → India → Utilities → Reimbursements, Allowances & Perks → Status for Claims

  1. Enter the relevant criteria
  2. Choose Program → Execute






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This documentation is copyright by SAP AG.

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