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RPUBPS01 - Generate benefit point account for employee

RPUBPS01 - Generate benefit point account for employee

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Title

Create benefit points in the Benefit Point Account infotype (0717).

Purpose

This report lets you generate the points record in the Benefit Point Account Iinfotype (0717) for the selected employees, who were hired before the benefit point account begin date on the selection screen.

For those who are hired after the benefit point account begin date on the selection screen, please create their points record by using the transaction code pa30.

Integration

Prerequisites

Before you run this report, you should maintain views relevant with benefit point account in Customizing.

Features

Selection

Standard Variants

Output

Activities

To run the report, you

  1. Choose the personnel numbers, personnel area/subarea, employee group/subgroup etc.
  2. Choose the benefit area.
  3. Choose the account type.
  4. Choose the point account.
  5. Choose the start date and end date of the point account you have selected, which should be same as the period defined in the view V_74_BPS06_ACCT.
  6. Flag Calculate carry over points if you want to carry over the points from the previous period to the selected period.
  7. For those employees who have record in the Benefit Point Account infotype (0717),
  • If you choose Do not overwrite, then the benefit points in the Benefit Point Account infotype (0717) will not be changed.
  • If you choose Overwrite, then the system recalculates the benefit points and overwrites the record in the Benefit Point Account infotype (0717).
  1. Leave the flag Test run blank, and execute the report, you will get the list for the selected employees.
  2. Choose the records that you want to create into the Benefit Point Account infotype (0717) and click the Submit button.

Example






General Data in Customer Master   ABAP Short Reference  
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