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RPCFBRN0 - Administration Tool Flexible Benefits (NL)

RPCFBRN0 - Administration Tool Flexible Benefits (NL)

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Purpose

This report is used by the Personnel Administration to register the employee's choice in the system.

Integration

Prerequisites

Features

Selection

You can use tab page "Direct Selection" to directly select the personnel number. It is also possible to use "Selection Set" to select the desired benefit area or the 1st ProGrp or the 2nd ProGrp, such as they have been determined by you for IMG activity First Program Grouping and Second Program Grouping.

The data of employees' choices are displayed by selecting a program and clicking Registration. The Personnel Administration can check and register the programs. If desired, the temporarily stored employee variant(s) can be retrieved and changed. This can be desirable if the employee experiences difficulties in making choices.

In the top right above the overview of choices messages possibly appear which you can view using the Display List button. You can then view the messages in "Current Messages" including selection options for: all messages, information messages, warnings and errors. In addition, the corresponding message text is visible.

Left-clicking the change mode displays the choice options. White fields are allowed choices and grey fields are choices that are not allowed. It is possible that in the set-up particular combinations were defined as not allowed.

At the bottom of the screen you can see the text "Additional Information". If you click the column titles, you will see additional information on goals. Information on the sources is displayed if you click the checkbox in front of the rows. A prerequisite for this is that you have carried out IMG activity Create Plan Documentation.

If desired, an overview of choices can be displayed, a payroll simulated and the option "Make Choice" or "(Re)register" is available.

Standard Variants

Output

The Flexible Benefits (NL) (0897) and Flexible Benefit Plans (NL)(3200) infotypes are populated at the moment when the registration takes place.

Activities

Example






Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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