The ASSOCIATED COSTS CHANGES option is used to change existing benefit costs.
YEAR
Enter Budget Year you wish to work in. It defaults to the 'Current Year' in BPS Master Profile record ('06' entry).
Entering a blank year or <F10> will exit to the previous menu.
BUDGET ID
Enter Budget ID you wish to work in. It defaults to '0'. If you have only one ID, this entry is skipped and it assumes the default.
BENEFIT OBJECT
Enter Benefit Object code you wish to change. The <Find> key will give you a list of all currently defined Benefit Object Codes and Salary object codes. If you use <FIND> and select from there, the Salary Object code is also selected.
SALARY OBJECT
Enter Salary Object code in partnership with the Benefit Object code you wish to change.
<FIND> will give you a list of all dictionary entries for the GL Account level defined in BPS Profile record. A blank entry is allowed and will indicate the default percent for the Benefit Object code.
THE SYSTEM WILL DISPLAY ALL INFORMATION ON FILE FOR THE SELECTED PERCENT POSITION.
Accept Enter 'A' to save the changes to Associate Cost budget percent.
Modify Enter 'M' to change 'TYPE', and 'DESCRIPTION'.
Next Enter 'N' to advance to the next Salary Object code within the Benefit Object code.
Trans Enter 'T' to view all Budget Transactions created because of this record.
Cancel Enter 'C' to not change the Associate Cost budget percent and return to the previous menu level.