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OHBEN0318 - Spending Accounts

General Data in Customer Master   ABAP Short Reference  
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In this step, you define the changes permitted for all plans of this type. You do this for each combination of adjustment reason, adjustment grouping, and plan type.

1. Decide which changes are permitted for each combination of adjustment reason, adjustment grouping, and plan type.
2. Select the adjustment reason and adjustment grouping, as prompted.
3. Choose New entries.
4. Enter the plan type.
5. Indicate which adjustments are permitted:

• Select Change to allow a plan to be substituted by a plan of the same type.

• Select Add to allow enrollment in a plan of this type.

• Select Delete to allow participation in a plan of this type to be stopped.

1. Indicate which other changes apply.

The options available for selection depend on the plan category.

1. Save your entries.
2. Repeat steps 2 to 7 for each adjustment grouping, adjustment reason and plan type combination.

Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1451 Date: 20240523 Time: 173403     sap01-206 ( 20 ms )