Infotype 0167 - health plans : cost : employee credit

Hi Gurus,
I need your help!
In the infotype 167, I need to change the value for the employee credit.
We changed our insurance company in 2007, so we need to update the data in this infotype.
Iu2019ll give you an example:
Before the change, the value of employee credit was 10u20AC, and now itu2019s 9u20AC. We need to see the new value (9u20AC) in infotype 167, but we want to keep the old value saved.
If we make that change at IMG (personnel management/ benefits/ plans/ health plans/ define cost rules) the system only show the oldest value (at the infotype).
Is there any way to keep the both values at IMG, but just show the last one(9u20AC) in infotype 167.
Thanks a lot!
PC

Hello,
I really appreciate your help, I have already tried this, but it didnu2019t work.
The value that appears in the infotype 167, it's always the oldest, and we need to see the newest.
Thanks,
PC

Similar Messages

  • Update Infotype 0167 - Health Plans

    Hi, All!
    I am coding a mass update of health plans.  I'm using HR_INFOTYPE_OPERATION and it seems to be working except for employees with dependents.  I get the following returned from the function when there are dependents:
    No entry for plan A313 / option 0001 / dependent coverage 0002
    Where A313 is the plan I'm trying to change to and this employee has 2 dependents. 
    Can anyone help with this?

    This is resolved.  Turns out that message is part of our configuration; the fact that I got it means my program is running as it should.

  • No dependant information in Infotype 0167

    Hi Friends,
    1.when I maintain the infotype 0167 (Health Plans) , I'm not seeing any dependant information though it is maintained in the infotype 0021 and costs for employees and employer costs information.
    Pl let me know if any setting is missed out.
    Highly appreciated for the quick responses.
    Thanks,
    Nanditha.

    Hi Edoardo and Ravi,
    Thanks for your answers.
    171 infotype and Dependent eleigibility rules are maintained properly.
    Still the dependent information is not coming into the 167 infotype.
    I have gone through my confoguration too.
    Pl help me to fix this issue asap.
    Thanks,
    nanditha.

  • Short dump while changing the end date of infotype 0167 through PA30

    Hi all,
    I am getting short dump while changing the end date of infotype 0167(Health Plans) through Tcode PA30.
    dump descript is as below
    An exception occurred that was not caught.
    Runtime Errors         UNCAUGHT_EXCEPTION
    Except.                CX_HRPA_VIOLATED_POSTCOND
    Date and Time          11.03.2010 07:06:26
    What happened?
        The exception 'CX_HRPA_VIOLATED_POSTCONDITION' was raised, but it was not
         caught anywhere along
        the call hierarchy.
        Since exceptions represent error situations and this error was not
        adequately responded to, the running ABAP program
         'CL_HRPA_SAPUP50R_ADAPTER======CP' has to be
        terminated.
    thanks
    shahid

    Search OSS Notes for that.

  • How to select Dependants in IT0167 for Benefits Coverage of Health Plan

    Hi
    How to add Employee's dependents in IT0167 for Health Plan Benefits Coverage? Are there any specific configuration steps to be included: I have configured the below
    Define Options for Health Plan: EMPL (Employee only) & EMFL (Employee+Family)
    Define Dependant Coverage Options: EE (Employee only) & EEF (EmployeeFamily)
    Define Min & Max No of Dependants: Coverage option EE+F
    1         Spouse      1       1
    2         Child           1       8
    All the other activities in SPRO are completed - but when I trying to enroll employees with Family coverage, I am not able to see the Dependants information in IT0167 in Depents Tab
    Please help me to fix this
    Regards

    Hi,
    Please check if you have configured the below nodes:
    Benefits
    Flexible Administration
      Dependent/Beneficiary Eligibility
      -Define Family Member Groupings
    - Define Dependent Eligibility Rule Variants
    - Define Dependent Eligibility Rules
    - Assign Eligibility Rule Variant to Plan
    Hope this helps.
    Regards,
    Anand Jalan

  • Benefits: Health plans show costs with bi-weekly rates in Enrollment screen

    Hello,
    I have created 2 new health plans.  During testing, I noticed when trying to enroll employees via the Enrollment screen, the plan options show costs with bi-weekly rates rather than monthly rates.  For these health plans, I had set the cost variants and costs rules to "Monthly."  Is there another setting somewhere that I am missing?  Please advise- thanks

    The benefit payment model assignment is configured in view V_T74HE (note VARGU is getting from feature MODDE). You can check this payment model through view V_T549W to see what period parameter it's set to (PERMO). It's probably currently set to 'bi-weekly' instead of 'Monthly' in your system.
    Rgds.

  • Standard hr reports for health plans

    Hi Experts,
      Can any one please tell me the standard hr reports for health plans for infotype 0167.
    Thank you.
    Regards,
    Admir.
    Points will be rewarded.

    Follow this path from the main SAP menu:
    Human resources -> Information System -> Reports -> Personnel management -> Benefits.  Then you can select from reports under the topics of Participation, Cost and contributions, or Statistics.  I hope this helps.
    - April King

  • Planned Cost in PS which are maintained in HR

    Hi,
    In project systems, For calculating the Planned Cost I require Employee Gross Salary which is maintained in 0008 Infotype, in Employee master data (PA30)
    How to get the Gross amount to PS for Planned Cost
    Can any one help me by providing integration detail
    Regards
    Prasad

    Thanks. I actually checked IKKZ, as we use Ad Hoc Cost Estimates. In the Misc tab, it's blank. Looks like there is no restriction.

  • Confguring health plans - Smoker

    Hi all ,
    While configuring the costs in health plans, I want to set up different costs like -
    If employee is smoker and his spouse is not a smoker
    Employee is not a smoker and spouse is a smoker
    Both employee and spouse are smokers
    For each of the case specified above I want to assign a different cost.
    Can anyone please explain me how I can achieve that.
    Thanks,
    Ben.

    You need to create the plans such as Cigna, Aetna, etc.
    Create the options such as HMO, PPO, EPO.
    Now define the cost variant such as EPOA, Employee Only-NS, EPOB, Employee Only-S or
    EPOC, Employee+Spouse-NS,
    etc
    You can now go to Define Cost Rules and assign a cost to each option.
    You should be able to finish the remainder of the config for the plans.

  • BDC program for Health plans

    Hi,
    I would like to know the procedure to write a BDC program for Health plans(167) and in SHDB what will be the Tcode for it.
    Points will be rewarded
    Thanks and Regards
    Chaitanya.

    Hi
    Go to Tcode : SHDB.
    Then give the Transaction code as PA30. Give the Infotype number as 0167.
    Give the input field what u need to be uploaded.
    Then save.
    Then write the BDC Program for that.
    Reward points if useful.
    Regards,
    N.L.Narayana

  • Issue with calculation of planned cost.

    Hi,
    Can anybody explain me the s_alr_87013127 report. I am going to implement the PP orders process in plant.
    After creating and releasing the order the planned price in the report is displayed as per below
    In the above screen shot SMH cost is getting update in plan cost debit and material cost maintained as per in material master is getting update in plan cost credit. Please explain me why it is happening so that further analysis can be done.
    The material type is HALB and it is not going to be sale to customer. The settlement category against the order is also maintained as MAT as per below screen shot.
    Hence, the order is not settled through KO08 instead of that it is direct issue from stock through MVT Type 901 and against that cost is booked to its respective cost center as per below screen shot.
    Please explain me why only plan credit cost is captured instead of considering the both plan credit & debit cost.
    Regards,
    Samrat

    Hi Owen,
    Thanks for reply. My problem is that i am producing a semifinished material but not selling it and even it have no BOM & routing. Producing and capturing all its material cost and  SMH cost in plan cost, then issuing it from Sloc. & settling its cost to cost center through 901 mvt. type.
    Hence, when i am going to settle it then only the material cost is getting settle in the cost center. Also, please explain me that is it a standard scenario where always plan cost credit will considered material cost & SMH cost will considered as plan cost debit.
    As per my study the calculation of plan cost credit & plan cost debit is as per below.
    Plan Cost Credit = Actual qty. X Standard price
    Plan Cost Debit = Plan qty. X SMH hour booked in routing X Activity rate
    Please explain
    Regards,
    Samrat

  • Benefits Health Plans Deductions are not working

    Hi All,
    I configured health plans successfully and i am able to see all of my health plas from Open Enrollment and when i was trying to enroll into plans, the plans are showing wrong deduction amount for all my health plans.
    Instead of deducting one dollar, it is deducting 4 dollars
    Instead of deducting 3 dollars, it is deducting 12 dollars.
    so each and every deduction amount is multiplied by 4.
    I was checking each and every table, i haven't find any thing wrong, some one please help me to resolve this issue.
    Thanks in Advance.
    Regards,
    Abhiram.

    Hi Keeran,
    In the standard the contribution are taken depending on the employee pay period (payroll area). But I think you might be able to modify this process via a user exit, the best for your scenatrio, I think, is the one below:
    Definition name               PBEN_PAY0006
    Definition short text         Country exit for determination of EE contribution fixed per.
    Hope this help
    Sarah

  • Health Plan Dependants -Benefits

    Hi All,
    Health Plans are not allowing certain dependants to be selected.
    for example : for options Employee + Partner &
    Employee + Family  we need to have Domestic Partner (13) added as an option
    I look in the table V_T74HR & configured the subtype for the above two options.
    I wanted to know is there any more settings or config required apart from above table?
    Please guide on same... as i am not much familiar with Benefits part.
    Thanks & regds,
    Nithi

    Hi,
    Please check if you have configured the below nodes:
    Benefits
    Flexible Administration
      Dependent/Beneficiary Eligibility
      -Define Family Member Groupings
    - Define Dependent Eligibility Rule Variants
    - Define Dependent Eligibility Rules
    - Assign Eligibility Rule Variant to Plan
    Hope this helps.
    Regards,
    Anand Jalan

  • Plan cost  in the costing variant

    Hello,Experts,
    I have one problem in controlling .I have Finish product which is produced through subcontracting.
    i have maintained Special procurement key 30(subcontracting) in the material master.
    I have produced material through subcontracting only (first P.O & then by MIGO).
    No  Production Order is there.
    Now the question is how plan cost of the subcontracting material has to be fetch?.
    Please help me out
    regards,
    mys

    Dear,
    While doing subcontracting process the following accounting docs will come
    suppose "X" is the finished component
    "A" & "B" are the child components
    the following documents will come
    X - stock BSX( debit)
    off set account X - ( credit)
    service cost FRL (debit)
    while doing with m.type 101
    NEXT
    stock account of chaild component A - BSX
    off set acount of stock - GBB - VBO(+)
    stock account of chaild component B - BSX(-)
    off set account of stock - GBB - VBO(-)
    while receiving the finished component i.e 543 m.type(raw material consumption account)
    Subcontracting handled through external operation in routing i.e Prod.Order>PR>PO>GR>Confirmation of Prod.Order is planned subcontracting which provide the subcontracting cost on order.That cost is loaded on the as actual cost on the order.Which in turn settle on the cost object.
    I don't think without production order you will get plann cost.
    Regards,
    R.Brahmankar

  • Cost Distribution - Infotype 0027  and 1018 cost distri in OM

    Hi All,
    Whats the difference in functionality between assigning cost center in
    "Cost Distribution - Infotype 0027  and 1018 cost distri in OM"
    One in employee leven and 2nd in position level, but the concept is same i think,
    Also if we assign cost center in department wise, can we identify the cost in individual employee level?
    help
    Rx

    Hi Rx,
    There is no difference.
    The system reads cost data by following path:
    1. read IT 0027
    2. if not found in IT 0027, read IT 1018
    3. if not fount in IT 1018, read IT 0001
    So, yes it is possible to overwrite IT 1018 via IT 0027.
    Cheers!

Maybe you are looking for

  • Facetime 'quits unexpectedly' when I try and open it?

    This is what appears when I try and access FaceTime, does anyone have any answers as to how I can fix this. I was told by some working at Apple that I should delete the plist file and then restart my computer however it made no difference so I 'put b

  • Raising error in process chain

    Hi, I have a change routine that calls a function within an InfoPackage.  The InfoPackage is in turn in a process chain.  The change routine calls a function which can raise an exception.  If an exception is returned the predefined field 'p_subrc' wi

  • Two DC on same Server

    Hi All, My requirement is:  We have ESS BP imported in SC. I want to enhance the functionality of the DC available in the ESS SC without changing the behavior of the original DC and both DCu2019s should be executed at the same server. As I want to ru

  • Jaxb and xs:any element binding  (REPOSTING)

    My schema has an element whose content is not known at schema design time so, my XML may look like: <client-submission> <aaa> <bbb/> </aaa> </client-submission> Or it may look like: <client-submission> <xxx> <yyy> <zzz/> </yyy> </xxx> </client-submis

  • How can I get command+down to open files again?

    For as long as I can recall command+down arrow would open files in the finder. It seems this is no longer the case in 10.6. I've tried adding an application shortcut to Finder in the Keyboard System Preference pane but it doesn't seem to have any eff