Suspended coverage start date

Hi All ,
I have a requirement where I have to start the suspended coverage (after certificaton is provided) . The coverge should start from 1st of next month (month after certification is provided) . I tried putting the unsuspended code(First of Month After Completed) in the "Coverage restrictions" screen in "Plan Enrollment requirements" . However is does not work and coverage does not start from 1st of next month .
Can someone please let me know , if I am something here . Any replies are appreciated .
Thanks

Hi,
if it's not first of month, then what is it getting to ?

Similar Messages

Enrollment - Coverage Start Date issue

Hi All,
I am facing an issue in Selfservice, where an employee can login to SSHR to insert a life event, process it and make Enrollments.
There is one Life Event - Gain Dependent - Child, when an employee adds a dependent - Child he needs to insert the life event and on Processing it he can makes the enrollments and then save them.
On doing so the Coverage Start Date for the Benefits is coming up as Today's date (assuming if the employee makes enrollments Today).
But keeping the same setup if we Process the Life Event and make Enrollments from Oracle Forms the Coverage Start Date is coming up as 1st of the current Month, which is the actual date that should be coming up as per the Fast Formula logic.
Due to the wrong Coverage Start Date, Rate Start is also getting wrongly popualted and hence employees are losing the Dollars...
Is there any way by which this can be fixed or this is an issue with Selfservice that the what the Logic FF has cannot be used in selfservice.
Anyone having any idea on this, please reply ASAP as this is the Show Stopper issue.
Thanks
Shivam.

Hi Shivam,
You have mentioned previously that Ct. is triggering the Gain Dep. LE by adding a new dependent child. This means that the person already had a life event in started status which enabled the Family Member page and allowed the user to add a dependent.
If so, then there might be a Collapsing Logic defined between the Current LE[Say New Hire or Open] and the Gain Dependent. [I have seen this setup with most of the Ct.'s].
So, there is a good chance that instead of the Gain Dependent, the Current LE will be reprocessed and hence is taking the setup of Current LE instead of GD.
You can confirm the LE processed in the Current Benefits page.
Regards,
Aneesh N

Advanced Benefits:Dependent Coverage Start Date

Hi,
I have a an employee with the following life events.
Intially the Employee has Employee Only Option
1) 28-Feb-2010 -- New Child --> Emp+Children --> Child Cvg Start Date --28-Dec-2010
2) 01-JAN-2011 -- Open --> Emp+ Children --> Emp CVg Start Date -- 01-Jan-2011 and Dep Cvg Start Date 01-jan-2011
3) 01-APr-2011 -- Marriage --> Emp+Family --> The Cvg start date of the Child is Changed to 01-APr-2011 and the Employee CVG start date also changed to 01-apr-2011
I am curious to find why did the child coverage start date changed to 01-APr-2011 and we have added spouse only in the marriage life event and changed the
option from Emp+Children to EMp-Family
Thanks for any input.
regards,
A

Hi Shivam,
You have mentioned previously that Ct. is triggering the Gain Dep. LE by adding a new dependent child. This means that the person already had a life event in started status which enabled the Family Member page and allowed the user to add a dependent.
If so, then there might be a Collapsing Logic defined between the Current LE[Say New Hire or Open] and the Gain Dependent. [I have seen this setup with most of the Ct.'s].
So, there is a good chance that instead of the Gain Dependent, the Current LE will be reprocessed and hence is taking the setup of Current LE instead of GD.
You can confirm the LE processed in the Current Benefits page.
Regards,
Aneesh N

Converting Coverage Start Date during OAB Conversion for current elections

We have a requirement to convert the coverage start date of current elections in the Legacy System to OAB.
We are using 'BEN_ELECTION_INFORMATION.ELECTION_INFORMATION_W' api to convert current enrollments and is passing the actual coverage start date of the current enrollments to the parameter 'p_enrt_cvg_strt_dt' in this API. We have an administrative Life Event configured in OAB for converting the current enrollments with Assigned Life Event date as '29-JUN-2010' . After the Conversion API is executed for all the Enrollment records the coverage Start Date is set to '29-JUN-2010', which is not the requirement.
We also tried using the APIs 'BEN_PRTT_ENRT_RESULT_API.UPDATE_ENROLLMENT' and 'BEN_PRTT_ENRT_RESULT_API.UPDATE_PRTT_ENRT_RESULT', but they behave the same manner as 'the Legacy System to OAB. We are using 'BEN_ELECTION_INFORMATION.ELECTION_INFORMATION_W'.
Please let us know which API would allow us to convert the current elections without changing the actual coverage start date from the Legacy System.

I did run the default enrollment process, but nothing happens. I tried this with the Assign on Default check box checked and unchecked. Here is what I have setup for the enrollment details on this plan:
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Program Enrollment Requirements > General > Plan
Method: Automatic
Enrollment: Current, Keep Only; New, Can Choose
Default Enrollment:
- Code: Rule
- Rule: DEV_X
- Assign on Default: Checked
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
I removed the eligibility profile from the plan and it will default when running the participation process, however that does not solve the problem. I even rewrote the rule to include plan id, but that did not work either. The employee needs to be enrolled automatically when they select a given plan. Because the person is not eligible for the plan until after they select it, OAB will not know that the person is eligible until the participation process is run.
The only thing I can think is to have a separate life event that triggers at the end of the enrollment period, but I haven't figured how to do that yet. And it still doesn't quite solve the problem completely, as will be the case when enrollments are made after the enrollment period, i.e. corrections.

Incorrect Coverage Start Dates

During Open Enrollment, there was an error in our set ups for our STD plan and now several employees have incorrect coverage start dates and incorrect original enrollment dates for the plan. There are over 1000 employees affected by this error so manually overriding the dates isn't a popular option to fix this problem. Is there an API that might be useful for correcting these dates ? Any other thoughts ?
Thanks in advance for your help !
Jeff

Hi
You can review the below Metalink Note -
*Oracle Human Resources Management Systems (HRMS) Benefits Enrollment Conversion [ID 365034.1*], search '
To Create or Update Enrollments' in the Doc of this Notes.
Please let me know if you face any issue or need any informatoin, will be glad to help you.
HTH
Gaurav

Plan Enrollment Coverage End date

There is a plan , which has following Enrollment coverage Start date and Coverage end date code resp. ( in Plan enrollment requirements)
Enterable and 1 Day Before Event.
The plan needs to be explicitly enrolled to thru ESS.
There is a reqmt such that when employee enters end date it should be such that only sysdate or later date should be allowed to be entered. So we may need to change the above setup.This has to be acheived in configuration only.
Kindly help.
Thanks,
Sush
Edited by: user10714306 on Aug 14, 2009 6:02 AM

Hi,
To drop the plan off employees, you have to process life event for them. If it's part of the annual process, then the enrollments will drop when the open enrollment is processed. Alternately, you will have to process an "Admin" life event for these employees.
If you are using unrestricted processing, then use admin or open to achieve the same.
IF the changes are just in dev environment, I suggest removing the plan year periods from the plan instead of making it inactive. processing life events is still necessary. Plans made inactive cannot be reverted back and so, should be done as a last resort.
Regards,
Vinayaka

Restriction of Validity start date in Scheduling agreement

Hi,
I am not able to convert the message 06 170( Start of validity period is in the past) in error message , when i am going to define attributes of system messages in purchasing and converting this message into error , system still does not give error message when i am selecting back validity start date in the header of Scheduling agreement (me32l)
What can be the possible reason.
Regards
Sachin

Hi,
I believe the message 06-170 is hard-coded in Include "MM06EFRP_EKKO-KDATE" in the Program SAPMM06E
Laufzeitbeginn in der Vergangenheit -
    IF ekko-kdatb < sy-datlo.
      MESSAGE w170 INTO gl_dummy.
      mmpur_message 'W' '06' '170' '' '' '' ''.
Please consul your ABAP Team on this to change it to Error.
But SAP does not recommend changing standard Programs, so please discuss this and see that its really required and will not have any effects to your business process, because there may be instances wherein you might require to create scheduling agreements with a past validity date sometime in future based on business requirement.
Regards
Chandra Shekhar

Change in start date of tax depreciation not for posting in mid of year

Hi Experts,
Tax depreciation area is not for posting. The fiscal year is from Jan to Dec. I want to calculate tax depreciation from May 2011 based on Net Book Value of tax depreciation as on 30.04.2011. But once I change the start date of tax depreciation in asset master to 01.05.2011, the system ignores the previous depreciation so I am not getting the NBV of tax depreciation of 30.04.2011.
Is any setting is required to get this. I can not do changes in posting rules since this tax depreciation is not for posting any thing.
The fiscal year 2010 is closed and NBV of tax depreciation as on 31.12.2010 of one asset is 80000, If I change the start date of tax depreciation from 1.1.2011 then system correcly take NBV of 31.12.2010 for further depreciation calculation. But if i change the start date of depreciation in between of year the system is calculating depreciation based on NBV of 31.12.2010 but ignores the tax depreciation from 1.1.2011 to 30.04.2011, which I previously run using AFAB.
Need your assistance to know is it feasible to do this.
Thanks and Regards,
Harshad

Hi Harshad
The behaviour of the system is very much correct, it is designed to behave that way...
One, you should not have changed the dep start date....
two, NBV in SAP is always taken to be NBV @ the start of the year....
The best wayout I can suggest here is, if you are on EhP4 and EA-FIN active
a. Change the Dep Key in the asset... You can maintain Time Dependant Dep Terms in asset master i.e. Dep Key X from Jan-Apr and Dep Key Y from MAy onwards
b. This will however, calculate dep based on NBV at the start of the year, but based on new useful life
c. Considering your eg: The system is posting more depreciation i.e. 5333 instead of 5155.... So, calculate this amount outside the system and post a Manual Write up ABZU inorder to reduce the Dep and increase the NBV
Even if you are on not on EhP4, you can follow the same approach as above.... i.e.
a. Change the Dep Key in asset master.... This will throw up new dep figure, on the basis of New Useful life and NBV at the start of the year
b. Post a write up from ABZU....
No need to do Asset to asset transfer in my opinion
Only diff between EhP4 and Non EhP4 is that the differential depreciation would be lesser if you are on EhP4... i.e. instead of 5333 now, system may throw up depreciation amount of 5666.. So, you may need to post write up of 5666-5155
br, Ajay M

Change in start date of tax depreciation in mid of year

Hi Experts,
Tax depreciation area is not for posting. The fiscal year is from Jan to Dec. I want to calculate tax depreciation from May 2011 based on Net Book Value of tax depreciation as on 30.04.2011. But once I change the start date of tax depreciation in asset master to 01.05.2011, the system ignores the previous depreciation so I am not getting the NBV of tax depreciation of 30.04.2011.
Is any setting is required to get this. I can not do changes in posting rules since this tax depreciation is not for posting any thing.
The fiscal year 2010 is closed and NBV of tax depreciation as on 31.12.2010 of one asset is 80000, If I change the start date of tax depreciation from 1.1.2011 then system correcly take NBV of 31.12.2010 for further depreciation calculation. But if i change the start date of depreciation in between of year the system is calculating depreciation based on NBV of 31.12.2010 but ignores the tax depreciation from 1.1.2011 to 30.04.2011, which I previously run using AFAB.
Need your assistance to know is it feasible to do this.
Thanks and Regards,
Harshad

Hi Harshad
The behaviour of the system is very much correct, it is designed to behave that way...
One, you should not have changed the dep start date....
two, NBV in SAP is always taken to be NBV @ the start of the year....
The best wayout I can suggest here is, if you are on EhP4 and EA-FIN active
a. Change the Dep Key in the asset... You can maintain Time Dependant Dep Terms in asset master i.e. Dep Key X from Jan-Apr and Dep Key Y from MAy onwards
b. This will however, calculate dep based on NBV at the start of the year, but based on new useful life
c. Considering your eg: The system is posting more depreciation i.e. 5333 instead of 5155.... So, calculate this amount outside the system and post a Manual Write up ABZU inorder to reduce the Dep and increase the NBV
Even if you are on not on EhP4, you can follow the same approach as above.... i.e.
a. Change the Dep Key in asset master.... This will throw up new dep figure, on the basis of New Useful life and NBV at the start of the year
b. Post a write up from ABZU....
No need to do Asset to asset transfer in my opinion
Only diff between EhP4 and Non EhP4 is that the differential depreciation would be lesser if you are on EhP4... i.e. instead of 5333 now, system may throw up depreciation amount of 5666.. So, you may need to post write up of 5666-5155
br, Ajay M

Issue on Ordinary Depreciation Start Date and Disposal of Asset

Hi All.
I am facing the following the issues.
Fiscal Year is from July - June
First Problem: Company acquired the asset Vehicle on 26.Dec.2008. System proposes Ordinary Depreciation Start Date as 01.Jan.2009 rather then proposing Ordinary Depreciation Start Date as 01.Dec.2008.
Since depreciation for previous year has been posted the client later found out that instead of calculating depreciation for 7 months depreciation was only calculated for 6 months. I tried to manually change the dep. start date but the system doesnot update the previous years values, it's still calculating depreciation for 6 months and not 7 months. Is there anyway in updating the previous fiscal years depreciation values.
2nd Problem: I created a test case scenario today i.e. 16.09.2009 by creating and capitalizing an asset vehicle. Once I capitalized the asset the system automatically proposed the start date as 01.10.2009 and not 01.09.2009 which is what i require. What setting do i need to check or maintain in order to solve this issue because the user does not want to manually change the date each time an asset is created.
3rd Problem: Similar to this now when client disposes of an asset suppose on 10.Feb.2009 (FY2009). The system calculates depreciation till the month in which disposal takes place (February), the client does not want this, their requirement is that depreciation should be calculated one month before disposal takes place i.e. in this case Dep should be calculated till Month of January.
Your assistance will be highly appreciated.
Mohammed Ali Khan.

Hello Khan,
The depreciation start date will get determined based on the period control method assigned to depreciation key,
Period control methods are defined in transaction code : OAVH
In period control method we will mention the depreciation start date for acquisition, additions and also depreciation end date for disposals, retirements.
SAP has given some default period control keys. If any of these are not suitable to your requirement you can create on your own period control methods.
THanks
Sai

Issue with Ord Start Date

Hi,
I am having issue with Ord Start Date.
When i create XYZ Asset now when i do the acquasation for that new asset. Example: Using FB01 i enter todays date and i do the posting.
Now when i go to DEP Area TAB for the DEP Key (M200) - The Ord Dep Start Date is 15 Dec 2010.
For this DEP Key Period Control Methods (T code - AFAMP) - Acquisation Entered is ( 6 that is - at the start of year) and the Period Control is ( T code - OAVS) (4 that is - First year convention at half year start date).
Our client is using the fiscal year as 1 June 2010 to 31 May 2011.
So when i do acquistion for the asset as per the period contol the Ord Dep Start Date should be 1 Dec 2010, but here it is talking 15 Dec 2010.
Why is system talking 15 days more.
Regards.

Hi
Which Fiscal year variant are you using??
Did you maintain it in OAVH? Copy the existing entry in OAVH for K4 to your Fisc Yr var and try again
And also, 04 does not figure for Acquisitions in AFAMP under 0004.... Whatever you specify in OAVH must also be a part of AFAMP
Regards
Ajay M
Edited by: Ajay Maheshwari on Oct 28, 2010 2:31 PM

Start Date for AP trial balance report

Hello
Am working on generating the Trial balance report in the Payables. I am running the "Accounts Payables Trial Balance report. For this report, in the parameters, there is "As of Date" parameter, but I do not have the "Start Date" parameter. I wanted to get a trial balance report for a given analysis period, like between Jan 03 and Dec 03.
Can any one please let me know about this.
Thank you
Bob

Hi Bob.
I'm affraid such report is not available.
You may get something similar by running the RX-only: Payables Invoice Register by Detail. You also have the option to change the way data appears on the report on it is an RX report.
Octavio

Process/Production Order WIP Reverse on Month starting date with postiing d

Hi Experts,
Is it possible to reverse the WIP of Production/Process Order at month starting date eg. 01/07/09. Posting date & Document date should be: 01/070/09.
In my current project production is batch management system. Some of the batches start at month ending days (Eg. 29/06/09) for we calculated WIP at dated: 30/06/09.
My Client wants to reverse that WIP next day, month starting hours Eg. 01/07/09 but while reversing the WIP system is posting the WIP reversing doc. posting date is 31/07/09.
Same batch which started production on 29/06/06 is closed at 03/07/09 as well as goods received same date. FG Stock A/c updated in accounting books.
At the same day If I print my trail balance system showing the Stock value double (WIP stock as well as FG stock)
First Month
Eg. Process Order WIP at 30/06/09                              : 50000/-INR
Second Month
      WIP Reversal Posting date:31/07/09 by system     : 50000/-INR
      FG Stock received at 03/07/09                               : 50000/-INR
If I Print Trail Balance on 03/07/09 system shows        : 1, 00, 000/-INR (based on Posting date)
Which is wrong..
Please tell me the way for Change the Posting date of WIP reverse document. OSS guys are replying as consulting issue.
I am waiting for your valuable reply.
Thanks & regards
Bhagiradha

In KO88, CO88 Select Menu bar Extras-> Posting date
Enter Posting and execute
Thanks for Rajesh (SAP Labs)
Thnaks & Regards
Bhagiradh

How to calculate a number of calendar days from a start date (e.g. 60 days from 3/10/2012)

How to calculate a number of calendar days from a start date (e.g. 60 days from 3/10/2012)

DT,
If the starting date is in Column A, and you want to calculate what the date would be 60 days later, in Column B, write in Column B:
=A+60
Couldn't be much easier.
Jerry

Can i restrict apple mail client from downloading all emails...and allow it to pick a start date for gmail mail to sync? i am flooded with old emails, thousands on them ...eating hard drive space of my macbook pro and un necessary overhead

can i restrict apple mail client from downloading all emails...and allow it to pick a start date for gmail mail to sync? i am flooded with old emails, thousands on them ...eating hard drive space of my macbook pro and un necessary overhead

The genius bar technicians can check your MBP for possible hardware problems and specific software issues that you may have. The diagnosis will be free. Any extensive repairs will not be free.
If you have minor software problems, you essentially will have to deal with them yourself. Examine these two comprehensive documents for possible problem definition and solutions. If you encounter problems that you are unable to cope with, start a new discussion and there will be persons willing to assist you in solving them.
https://discussions.apple.com/docs/DOC-3521
https://discussions.apple.com/docs/DOC-3353
Ciao.

Suspended coverage start date

Similar Messages

Maybe you are looking for