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OHBEN1164 - Define Credit Plan General Data

BAL_S_LOG - Application Log: Log header data   General Data in Customer Master  
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In this step, you define the credit plan, and its general data.

Start by analysing your credit plans needs as follows:

• Decide how many credit plans you need. For example, you might want to define credit plans for different groups of employees that you separate using the features BENGR (first program grouping) and BSTAT (second program grouping).
  

• You might want to define different credit plans for allocating credit to different categories of benefit plan (Health, Insurance and so on). Remember however that in the Benefits component you cannot make specific links between plans to ensure that a credit plan pays only for a certain plan or category of plan. You can currently only specify in a plan that an employee may pay for the plan using credits.
  

For each credit plan, you define a credit variant in the next step. Unlike cost variants, for each credit plans you must and can have only one credit variant.

For one benefit area, you decide that you need two credit plans, one for weekly paid employees and one for monthly paid. The two employee groups receive different credit, and then within each plan, the credit variants allocate credit according to employee age.

1. Choose "New entries".
2. Enter a four-character identifier and description for the plan.
3. Enter the validity dates.
4. Enter the plan type, plan status, and benefit provider.
5. Enter the plan number.
6. Enter a short text. The short text is used in the system for example in report lists, where abbreviations are required.
7. Save your entries.
8. Repeat steps 1 to 7 for each insurance plan.

ABAP Short Reference   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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