Benefit - Enrollment  to delete a benefit plan

Hi,
The requirement is to delete a benefit plan (e.g. DENT) from enrollment screen (HRBEN0001):
a) Is to delete a benefit plan via "Define Benefit Programs" the best way?
a) Currently, there are employees already enrolled with benefit plan DENT and have payroll run with it. Is there any impact that need to be considered?
Thanks
Nikki
Edited by: Nikki_99 on Aug 5, 2010 2:39 PM

I think the requirement probably is to exclude this plan from showing up in 'HRBEN0001' for specific benefit adjustment reasons.
If this is the case, you can remove this through V_74HB_A (for health plan as it's Dental plan). Note, this only exclude the plan from showing up in benefit enrollment; it doesn't prevent user from actually adding this in IT0168 through PA30.
You really don't want to physically remove an existing benefit plan that's either currently or previously used as this would cause inconsistency.
Rgds.

Similar Messages

  • HR - Benefit enrollment for employees

    I need a FM, BAPI, etc.. to enroll an employee into benefit programs (health, life, spending, etc...).  How can this be accomplished? 
    Regards,
    Davis

    Check FM:
    HR_BEN_CALC_ELIGIBILITY_DATE
    HR_BEN_CHECK_MICRO_ELIGIBILITY
    HR_BEN_CALC_PARTICIPATION_DATE
    Also check:
    Standard Reports in Benefits
    Eligible Employees                                       (Report RPLBEN01)
    Participation                                                (Report RPLBEN02)
    Health Plan Costs                                         (Report RPLBEN03)
    Insurance Plan Costs                                    (Report RPLBEN04)
    Savings Plan Contributions                           (Report RPLBEN05)
    Vesting Percentages                                      (Report RPLBEN06)
    Changes in Benefits Elections                         (Report RPLBEN07)
    Flexible Spending Account Contributions         (Report RPLBEN08)
    Changes in Eligibility                                     (Report RPLBEN09)
    Employee Demographics                                (Report RPLBEN11)
    Changes in Default Values for General Benefits Info (Report RPLBEN13)
    Costs/Contributions for Miscellaneous Plans     (Report RPLBEN15)
    Stock Purchase Plan Contributions                  (Report RPLBEN16)
    Benefit Election Analysis                                (Report RPLBEN17)
    Contribution Limit Check                                (Report RPLBEN18)
    Enrollment Statistics                                      (Report RPLBEN19)
    Create Payment List Report                            (RPUBENPAYRQ)
    Actual Hours report                                        (RPUBEN47)
    [....Keep the Source also for future refrences|http://www.sapmaterial.com/list_of_standardreports.html]

  • Who will do benefit enrollment? third party or In sap itself? who is the third party vendor?

    who will do benefit enrollment? third party or In sap itself? who is the third party vendor?

    Hi Rakesh,
    Who should handle benefit enrollement depends on client requirement.
    In SAP Benefit Administration module we do have enrollment function.
    Here is the document
    http://help.sap.com/saphelp_46c/helpdata/en/7e/8a5f51545711d1891c0000e8322f96/content.htm
    Client may chose to only store benefit related information and take help of other third party vendor and use interfaces to communicate it to SAP for payroll and master data maintenance.
    Aon Hewitt is one of the well known vendors. Might be more not sure of all names.
    Hope it answers your question.
    Regards,
    Jignya

  • Benefit Enrollment Callable Object

    Hi Experts,
    I am trying to implement Benefits Enrollment through GP process under "My First Days". I have copied the SAP delivered action for benefit enrollment as per note 968360.
    The action has Input parameters:
    Enrollment Reason: HIREE (Bold E as per note)
    Service ID: EMPLOYEE_BENEFITPAY_GENERIC_ENROLLMENT05HIRE (HIRE is the adjustment reason).
    I also have a callable object:
    Object Definition:
    Web Dynpro Application: BenefitsApplication
    Package: com.sap.xss.hr.ben
    Development Component: com.sap.pcuigp.xssfpm.wd.FPMComponent.
    Parameters:
    Enrollment Reason: HIREE (Bold E as per note)
    Service ID: EMPLOYEE_BENEFITPAY_GENERIC_ENROLLMENT05HIRE (HIRE is the adjustment reason).
    For some reason, the above configuration is working on portal. It is throwing an error:
    No correct adjustment reason specified
    How to get rid of the error. It is very clear that adjustment reason should be passed from GP Design time. But I can not figure out what is missing.

    few questions
    when you add the service that you have mentioned in the service area for an employee I want you to answer following
    1. check the IT 378 entry and reply with how many reasons are configured for current period
    2. in portal for the same employee how many services are seen
    3. What is the link that you click and you get message "no enrollment reasons found"
    I had a similar issue and this was because we enable a wrong service.
    The correct service if enabled will show all the reasons configured for current period in infotype 378.

  • Benefit enrollment confirmation form

    Hello Expert,
    Would you please tell how to check which benefit enrollment confirmation form is called from the ESS side. We see the differences in the result when called from SAP and when called from ESS.
    Also could the ESS transaction be called from SAP side. If so how and whats the transaction.
    Thank you very much.
    saplover

    Hi.
    How solve this issue=
    Kind regards

  • Benefit Enrollment Form Text

    Can anyone direct me on how to change the text the Benefit Enrollment form?

    Hi Ken,
    You would have to copy the standard form HR_BEN_ENRO from 000 client to your customizing client and change description as desired. Iu2019d consult with the relevant resource on this.
    Donnie

  • ESS BP-50.4 Benefit Enrollment - Dependant Selections

    Hi - I have installed the ESS BP 50.4 and for benefit enrollment all of the screens that all you to select eligible dependants - the check box shows at the top of the screen when the dependant name shows in a table at the bottom of the screen....how/where do I correct this?
    Thanks - Janet

    Did you ever resolve this issue?  I am experiencing the same issue.

  • Help! Help! benefit enrollment conversion API doesn't work well!!!

    We just acquired a big company. Now we are converting new employees benefit information from their system to our OAB. As
    per Note:365034.1 suggested, I have been trying to use API
    'ben_election_information.election_information_w' to create new enrollments in
    OAB. Here are my questions:
    1. There are two procedures named 'election_information_w' under package 'ben_election_information', which one
    should I use?
    2. Both above procedures require to pass in data to parameters 'p_prtt_enrt_rslt_id' and 'p_enrt_bnft_id'. If you don't pass such information
    in, you would get the error message like 'PLS-00306: wrong number or types of
    arguments in call to 'ELECTION_INFORMATION_W' ORA-06550: line 5, column 3:
    PL/SQL: Statement ignored'. Obviously these are mandatory parameters. However,
    you would get 'p_prtt_enrt_rslt_id' only after enrollment, if you do it in
    professional user interface. How am I supposed to get this ID before an
    enrollment is created? 'p_enrt_bnft_id', for some enrollment, there is no
    benefit coverage, how am I supposed to get info for this mandatory paramenter?

    you can pass null for these parameters while creating enrollments.
    to get more info on oracle apis, you can refer Oracle Integration Repository.
    http://irep.oracle.com/index.html

  • ESS Benefit Enrollment Critical Error

    We are getting a Crtical Error when we try to save ESS Benefit Enrollment in ESS Portal
    The error says:
    Field Symbol has not yet been assigned, error key: RFC_ERROR_SYSTEM_FAILURE.
    Please advice

    Amr,
    It could possibly be related to your patch level. Check this [thread|"Field symbol has not yet been assigned" Error on Family data iview; out.
    Good Luck!
    Sandeep Tudumu

  • Deletion of firmed Planned orders

    Hi,
    I want to delete the firmed planned orders & Purchase Requisitions for Multiple plants,(Not using MRP Run) so can any one advise me if there is any SAP standard transaction or Program available.
    I have tried using MD19, but here we can pick firmed Planned orders only w.r.t Material or MRP contriller, we can not select Planned orders of whole plant (or) for Multiple plants.
    Please let me know if required any further information.
    regards,
    PR

    Hi,
    Not sure if CO41 can meet this need. If you select the lines & click on delete it is just removed from the list & not from the database. However if there is any new functionality added to CO41 for deletion would be glad to know.
    However for mass deletion of planned orders you can do this via a Z program using Bapi - BAPI_PLANNEDORDER_DELETE & for Purchase Requisitions use BAPI_REQUISITION_DELETE along with BAPI_TRANSACTION_COMMIT. Provide your specifications to your abaper & it should be possible.
    Regards,
    Vivek

  • How to block deletion of Inspection Plan

    Dear Experts
    Accicendatally, our users are deleting the Inspection Plan,
    Is there any authorisation object to make Restriction on this,Transaction is QP02.
    Regards
    Sandeep patil

    Hi Sandeep,
    As you said User's are deleting inspection plans. They must be putting it for deletions by clicking on deletion flags.
    If you want to restrict this then you have to get help of security team. They will find role for this transaction -
    > then they will find out the objects matanined in this role -
    > this will display all the activities in that object -
    > then they can cancel deletion activity from object list.
    Then when User will access QP02 then this checkbox will appear grey. Then they will not be able to delete inspection plan.
    Hope this resolves your issue, reward points if helpful.
    Regards,
    Avinash.

  • PR(released) should not be deleted in md51 planning mode 3

    Hi all,
    We are facing a problem in MRP run taken through transaction code MD51. This Problem (as explained below) will occur when MRP control parameter for Planning Mode will be set to u20183u2019 (Delete and recreate planning data).
    During normal course, if MRP control parameter for Planning mode is set to u20183u2019, system deletes all open PR & Planned orders & creates new PR & new planned orders.
    But in our business scenario, where we have release strategy for MRP generated PR, even these released PR get deleted. This results in re-analysis & releasing of MRP generated PR which itself is a tedious & time consuming task.
    We are looking for a solution where PR will not get deleted during MRP.
    Thanks
    Sukumar

    You may check to your release indicator for in SPRO-Materials ManagementPurchasingPurchase RequisitionRelease ProcedureProcedure with ClassificationSet Up Procedure with Classification> Release indicator for the final release --> Indicator: Fixed for requirements planning (is checked or not, try to check it) and retry the scenario.

  • Release  PR Should not get deleted in md51,planning mode 3

    Hi all,
    We are facing a problem in MRP run taken through transaction code MD51. This Problem (as explained below) will occur when MRP control parameter for Planning Mode will be set to u20183u2019 (Delete and recreate planning data).
    During normal course, if MRP control parameter for Planning mode is set to u20183u2019, system deletes all open PR & Planned orders & creates new PR & new planned orders. 
    But in our business scenario, where we have release strategy for MRP generated PR, even these released PR get deleted. This results in re-analysis & releasing of MRP generated PR which itself is a tedious & time consuming task.
    We are looking for a solution where  PR will not get deleted during MRP.
    Thanks
    Sukumar
    Edited by: skumar kalame on Nov 10, 2008 1:59 PM

    Hi,
    The planing time fence is maintained in MRP-1 view of the material in workdays. You can also have this defined in the MRP group. But the value in material master takes precedence over MRP group.
    Use - It is a kind of safety fence which is used to protect any automatic changes to take place for firm order proposals during MRP run.
    Depends on - Firming indicator needs to be maintained for the MRP type. This can be set in customizing for the MRP Type. This basically specifies how you want to firm the order proposals. Please note there are 5 types of firming
    The SAP help for firming type reads as below:
    firming type 0
    The system does not firm procurement proposals automatically.
    firming type 1
    Procurement proposals that move into the planning time fence are firmed automatically, as soon as their date lies at least one day before the end date of the planning time fence. The date of new procurement proposals that are created in the planning time fence is displaced to the end of the planning time fence. These new procurement proposals are not firmed.
    firming type 2
    Procurement proposals that move into the planning time fence are firmed automatically, as soon as their date lies at least one day before the end date of the planning time fence. The system does not create any new procurement proposals within the planning time fence; that means, the system does not balance the shortage situation in the planning time fence.
    firming type 3
    Procurement proposals that move into the planning time fence are not firmed automatically by the system. All procurement proposals that are necessary for requirements coverage are displaced to the end of the planning time fence.
    firming type 4
    Procurement proposals that move into the planning time fence are not firmed automatically by the system. The system does not create any new procurement proposals within the planning time fence; that means, the system does not balance the shortage situation in the planning time fence.
    If helpful award points
    Regards,
    Vivek

  • How to delete several inspection plan

    Hi every body,
    I need to delete 4000 inspections plan, but I don't know how I can do it?
    Somedody could help me?
    I try tcode QSR6, but this tcode delete just one inspection plan!!
    tHANK for any help.
    Cdt
    Kari

    Thanks for you tcode but do you try it?
    I don't know how to use it?
    How I can to delet inspection plan?
    Coul you help me, please?

  • Regarding deletion of firmed planned order

    Hi PP Gurus,
                 I want to delete the firmed planned order of header & component materials. Scenerio is after the mrp runs the planned orders are created and automatically gets firmed. Now sitation is that system contains the firmed planned orders for the past period,  with the firmed requirments for the dependent requirment( Components). Now system has a plenty of unnecesary of requirments that in actual is not present. Problem is planned order for the header materail & components are firmed. So that it cannot be changed during the planning run.
                Client wants to see in MD04 only those requirements which are actually present. Can u tell me how can i delete the firmed order. If i manually delete the firmed order of header material in next MRP run requirment not showed for the header but still the requiment for components is showing, That is the main problem .
    Thanks in advance
    ACP

    Hi,
    It will use only if you use MRP group in material master MRP1 view.
    Goto OPPR by entering strategy group ex. 0010
    In that Check Consumption mode & Define roll forward period.
    Input the no of days in roll forward period to delete the old firmed planned order created before.
    So all the firmed planned order will get delete in the next MRP run.
    Regards,
    Dharma

Maybe you are looking for

  • Index array is not getting new values from DAQ

    I am measuring force values with my DAQ card and these values are always changing.  However, in my programming something is not working right with the way I have things set up.  After my DAQ I have a "Convert to Dynamic Data" and after that I have an

  • Tax report for Spain - Sequential Number

    The layout that I have prepared for the Tax report (RFUMSV00, Tx: S_ALR_87100833) shows the column "Sequential number." Thus, I have a relationship without jumping straight to the numbering of all invoices with VAT. The system assigns a "Sequential n

  • Service Entry Sheet

    Hello Friends This is Regarding Service Entry Sheet Service Purchase Order generated and as per my knowldge iin all ways it is correct. While making Service Sheet, it is unable to capture service entry lines. There are no items. Could you please info

  • IDoc to file senario

    Hi, This is an idoc to file senario and in this senario, PI receives multiple IDocs  in a day and at end of the day  PI needs to build a file with one header record, one detailed record for each IDoc and one tril record at the end file. Could you  pl

  • Can we download output of alv tree ?

    hi all,    i have a requirement to download the output of alv tree when it is collapsed (detailed). Can we download that ? i am using cl_gui_alv_tree class.     plz let me know asap. regards raghav