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OHAVECM152 - Currency conversion for benefits (other master data)

OHAVECM152 - Currency conversion for benefits (other master data)

BAL Application Log Documentation   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.
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This report changes the user's benefits data from one currency to another. The report converts all the amount and currency fields in Customizing.

  • Before converting the benefit area, you can execute a test conversion in a copy of your benefit area. If you are satisfied with the results, you can execute the conversion for your original benefit area. The benefit areas can be copied in the activity Copy benefit area.
  • You can check if the system uses the exchange rate in the Implementation Guide (IMG), in the step General Options -> Currencies -> Enter exchange rates.
  • Once you have completed the conversion, check the rounding rules that you have defined in the cost, contribution and credit rules for the benefit plans. Check that the rounding divider specified in these rules is appropiate for the new currency.
  1. Enter the benefit area for which you wish to change the currency.
  2. Enter the date on which the change must be carried out.
The currency will be valid on this date.
  1. Enter the new currency.
  2. Select the infotypes you wish to convert.
  3. Select Execute.
The system shows a list of date-dependent views for which a conversion will be performed.
Note: The program does not offer the option Execute in test mode because the option to or to not convert is offered later on.
  1. Check that the entries to be converted are correct.
  2. Select Convert to start the conversion or Cancel conversion if you do not wish to continue.
Take into account that conversion is executed in display mode until the last step of the process. You can select Cancel conversion at any time to cancel the process.

Infotypes:

  • 0167 - Health plans
  • 0168 - Insurance plans
  • 0169 - Savings plans
  • 0170 - Flexible spending accounts
  • 0236 - Credit plans
  • 0377 - Other plans
  • 0379 - Stock purchase plans
  • 0565 - Retirement plans result. evaluation
  • 0602 - Retirement plans Cumulations





BAL Application Log Documentation   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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