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OHBEN0141 - Set Default in Conversion Table
Vendor Master (General Section) ABAP Short ReferenceThis documentation is copyright by SAP AG.
In this step, keys in the conversion table are automatically defined by this utility report. Key fields of conversion table are combination of subtype and bank code of infotype 0144.
This utility report deals with all the employees joining property accumulation saving(PAS), and all the combination of subtype and bank code of their infotype 0144 are stored in the conversion table.
Before executing conversion report.
- Select parameter "Overview information" or "Personal data information" in utility report.
- Overview information
- Display only number of records with check.
- Personal data information
- Display number of records with check and detail information for check.
- Submit utility report. If there is object, this program display following lists from infotype 0144.
- Earliest BEGDA and Latest ENDDA list
- Minimum and Maximum of monthly deduction amount list
- Minimum and Maximum of syoyo deduction amount list
- Number of records for bank overlap with common saving(subtype 0001)
- Number of records for assigned same saving plan
- Number of records for using same object ID
- Number of records for overlap in subtype 0002/0003
- Confirm to above lists. Those are information to check benefits plan.
- Earliest BEGDA and Latest ENDDA list
- Check validity date for each plan which subtype/bank is converted.
- Minimum and Maximum of monthly deduction amount list
- Check contribution limits(minimum/maximum amount) of monthly deduction amount for each plan which subtype/bank is converted.
- Minimum and Maximum of syoyo deduction amount list
- Check contribution limits(minimum/maximum amount) of syoyo deduction amount for each plan which subtype/bank is converted.
- Number of records for bank overlap with common saving(subtype 0001)
- These records have same bank and different objectID. Then overlap records. These records can not converted.
- Number of records for same bank assigned to common saving(subtype0001)
- These records have same bank and different objectID. Then no overlap records. These records were assigned to same saving plan.
- Number of records for same objectID with different bank is assigned to common saving(subtype 0001)
- These records have different bank and same objectID. Then no overlap records.
- Number of records for overlap in subtype 0002/0003
- Number of records for several record with one employee is assigned to housing or pension saving(subtype 0002/0003)
If a bank provides several services for one saving type, those services can not be converted.
| Infotype 0144 |
|---|
| Subtype (saving type) | Bank code | Service |
|---|---|---|
| 0001(General) | 0001001(xxx bank) | Service A |
| 0001(General) | 0001001(xxx bank) | Service B |
For example Service A and B can not be converted from infotype 0144 to infotype 0169.
However if a bank provides several services for diferrent saving type, those services can be converted. For example Service B and C can be converted.
| Infotype 0144 |
|---|
| Subtype (saving type) | Bank code | Service |
|---|---|---|
| 0001(General) | 0001001(xxx bank) | Service B |
| 0002(housing) | 0001001(xxx bank) | Service C |
You must confirm that one object ID is assigned to only one service in case of General Property Accumulation Savings. E.g. the following case cannot be converted properly because of wrong data.
| Infotype 0144 |
|---|
| Subtype (saving type) | ObjId | Bank code | Service |
|---|---|---|---|
| 0001(General) | 01 | 0001001(xxx bank) | Service A |
| 0001(General) | 02 | 0001001(xxx bank) | Service A |
This report first deletes all the records in the conversion table. Then, combination of subtype and bank code is set in the table.
ROGBILLS - Synchronize billing plans General Material Data
This documentation is copyright by SAP AG.
Length: 6481 Date: 20240523 Time: 182448 sap01-206 ( 49 ms )
