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OHFBN03 - Define Flexible Benefits NI Neutrality/Pension Sell Parameters (FLEX)

OHFBN03 - Define Flexible Benefits NI Neutrality/Pension Sell Parameters (FLEX)

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.
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Define Flexible Benefits NI Neutrality/Pension Sell Parameters (FLEX)

In this step you define two parameters for eachof your assigned benefit areas:

  • Whether the National Insurance (NI) cost neutrality principle is applied.
  • How any pension surplus generated by an employee selling pension contributions is processed by the system.
Some organisations require that any savings produced as a result of an employee's pension selling option be used to fund other benefits plans, rather than being returned to the employee as a salary adjustment.
You use the Pension Sell Checkindicator to define how any pension surplus generated by an employee selling pension contributions is processed by the system, for each of your benefit areas.
  • If you set this indicator to X, any pension selling surplus is returned to the employee's flex fund and is therefore available for spending on other flexible benefits.

  • If you do notset this indicator, any pension selling surplus can be returned to the employee as a salary adjustment, which you set up in Customizing using customer wage types.

Therefore, the Pension Sell Checkindicator controls whether you perform a check on how any pension selling surplus is handled by the GB Flexible Benefits system.

All required benefit areas have been created in the previous step Define Benefit Areas.

  1. Execute this IMG step.
  2. Select a benefit area within which you wish to set NI neutrality and/or pension selling parameters.
  3. Set the NI neutralityindicator to apply the NI cost neutrality principle to your selected benefit area.
  4. Set the Pension Sell Checkindicator to apply the pension selling check to your selected benefit area.
  5. Repeat steps 2-4 for each benefit area within which you wish to maintain these two parameters .
  6. Save your entries.






General Data in Customer Master   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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