How to use HRBENUS02 - FSA claim

SAP Transaction Code - Details

• Transaction Code: HRBENUS02

  Description: FSA claim

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Personnel Management > Benefits > Flexible Spending Accounts > Account Balance and Claims

• • Program: RPUFSA01

    Screen: 1000

    Authorization Object:

  • Development Package: PBEN

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: HRBENUS02 - FSA claim

   processing
  
  Overview: 
  HRBENUS02 is a transaction code used in the SAP system to process Flexible Spending Account (FSA) claims. It is used to manage the reimbursement of FSA claims for employees. 
  
  Functionality: 
  HRBENUS02 allows users to view, create, and edit FSA claims. It also allows users to view the status of claims and generate reports on FSA claim processing. Additionally, it can be used to set up payment methods for FSA claims and to manage the reimbursement of FSA claims. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code HRBENUS02 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the employee’s name and select the “Search” button. 
  4. Select the employee’s name from the list of results. 
  5. Enter the details of the FSA claim, such as date, amount, and description. 
  6. Select “Save” to save the claim information. 
  7. Select “Submit” to submit the claim for processing. 
  8. Select “Print” to print a copy of the claim for your records. 
  9. Select “Close” to close the window and return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in HRBENUS02 before using it for FSA claim processing. Additionally, users should ensure that all FSA claims are accurate and complete before submitting them for processing.