No option for choosing employee/dependents when entering a claim

Dear SAP Experts,
I would like to know if it has really no options to choose option employee/dependents when entering a claim in HRCLM0001?
If there's no option for that, how the system counts each employee/dependents limit if the limit if configured as each dependent limit in claim rule for plan SAP Benefit configuration?
Thanks you for your answer.
Best Regards,
Erli Hartono

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Version: 2007A SP00 PL49 (and newer)
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>
Avinoam Fraenkel wrote:
> Pieter
>
> I had some feedback recently that the cumulative journal posting in the Bank Statement Processing functionality which is unique to the Belgian localization may in fact not be a general requirement from a business process perspective in Belgium
This is true. I completely agree with that.
>
> If this is true then my preferred approach to solve this issue is to provide the standard Bank Statement Processing functionality to Belgium where each separate Bank statement line creates a separte posting with no collective cumulative posting being made.
>
> Please confirm if this approach will be acceptable to you.
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Before we used SAP in our company, our previous accounting software made only one journal post for each Bank statement. This way, the (series) numbering of the journal posts correspond to the bank statement numbers.
>
> If so then I will need to do some further research and will consider this approach in our future version planning.
>
> Aside from the above I will add your proposal to the future change list but cannot currently guarantee if and when it will be implemented.
Thanks for taking my proposal into consideration.
>
> In the meantime I would ask you to kindly use the workaround of performing manual reconciliations after bank statement finalization.
>
> Thank you for raising this issue and providing your solution proposal.
>
> Grateful thanks,
>
> Avinoam
You're welcome!
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RaguS wrote:
I am Using Hp 15doo2tx model laptop
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Hi All,
This is my first question that i'm posting in the forum, hope u dont disappont me.
We made a smart form for HR-pay slip. It is working fine for one employee, but when a range of employees are selected it asks a print preview screen each time for every single employee. We managed to get rid of the pop up print preview screen but still on clicking PRINT, it prints first emp. smart form, then back (F3), and again print for second emp. HR people need to run this for hundreds of employee and cannot click print for each one of them.
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Hi Vivek,
Thanks for your response, now i feel a member of the forum.
I am just a beginner in Smartforms.
Ur reply made me realise that i had not used SSF Open N SSF Close FM.
the fraction of the code is:
========================================
GET pernr.
CALL FUNCTION 'HR_READ_INFOTYPE'.
PERFORM process_pernr                                     "VKIK032705
    USING pernr-pernr pn-paper pn-permo payty payid bondt mc_incl
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IF exp_frm EQ false.
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===========================================
so u see as i have embedded the Call SSF FM stmnt. it executes the smartform for one pernr (personnel no.) and when it fetches the next pernr in the stmnt. GET PERNR, it executes the smartform again.
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Let me understand ,
u want to reserve stock with MB21 with optional for vendor code or name .
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No option for choosing employee/dependents when entering a claim

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