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OHBPSPA - Define Benefit Point Account

ROGBILLS - Synchronize billing plans   ROGBILLS - Synchronize billing plans  
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In this step, you define the point account that belongs to a certain account type for the administration of Benefits Point Systems (BPS).

As the basic component of BPS, point account defines the exact points number to which each employee is entitled. The point account will be implemented in the system by the Benefit Point Account infotype 0717 and will store the initial account balance. But the time constraint rule for the infotype 0717 defines in a specified time period, there is only one account available to which the employee's requests are charged.

You will further define the account attributes and rules in the later implementation step, which determines the numbers of basic points, carry over points and additional points for different employee grouping.

For a particular account type, it is possible for the employee to have more than one point account. Thus, it is possible to charge certain requests against one account and others against a different account.

For example, you define education fee as one account type. Under this account type, you create different accounts: account 1 is for college fee; account 2 is for high school education fee of his or her dependents.

Define different account to cater for your own requirement.

You have created the appropriate benefit area and account type in the preceding steps.

1. You decide to which benefit area you want to assign the account.
2. Choose New entries.
3. Enter a four-character identifier and description for the account (Identifier exceeding four character is not allowed to input).
4. Choose the appropriate account type.
5. Save your entries.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 2016 Date: 20240523 Time: 173137     sap01-206 ( 39 ms )