Title
Create benefit points in the Benefit Point Account infotype(0717).

Purpose
This report lets you generate the points record in the BenefitPoint Account Iinfotype (0717) for the selected employees, who werehired before the benefit point account begin date on the selectionscreen.
For those who are hired after the benefit point account begin date onthe selection screen, please create their points record by using thetransaction code pa30.

Prerequisites
Before you run this report, you should maintain views relevant withbenefit point account in Customizing.

Features

Activities
To run the report, you
Choose the personnel numbers, personnel area/subarea, employeegroup/subgroup etc.
Choose the benefit area.
Choose the account type.
Choose the point account.
Choose the start date and end date of the point account you haveselected, which should be same as the period defined in the viewV_74_BPS06_ACCT.
Flag Calculate carry over points if you want to carry over thepoints from the previous period to the selected period.
For those employees who have record in the Benefit Point Account infotype (0717),

• If you choose Do not overwrite, then the benefit points in the
Benefit Point Account infotype (0717) will not be changed.

• If you choose Overwrite, then the system recalculates the
benefit points and overwrites the record in the Benefit PointAccount infotype (0717).
Leave the flag Test run blank, and execute the report, you willget the list for the selected employees.
Choose the records that you want to create into the Benefit PointAccount infotype (0717) and click the Submit button.