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Procedure documentation Monitoring COBRA Payments Locate the document in its SAP Library structure

Procedure

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       1.      From the SAP Easy Access menu, choose Human Resources ® Personnel Management ® Benefits ® COBRA ® Overdue Payments.

       2.      Specify the set of employees (and thereby their qualified dependents) for whom you want to check payments.

For the selection, you can use either personnel numbers, the criteria in the General benefits information area, or the selection buttons at the top of the screen.

       3.      Specify the termination reason that you want to be attributed to the new COBRA-Qualified Beneficiary records (infotype 0211) that are created when you stop COBRA participation early due to non-payment of health plan costs.

       4.      Choose Execute.

A list of employees who have overdue payments or whose dependents have overdue payments is displayed. Expand the tree structure to see the individual beneficiaries. To end COBRA coverage early, select one or more beneficiaries and choose Stop participation.

Result

If you stop participation, the current COBRA-Qualified Beneficiary record (infotype 0211) for participation in COBRA is delimited to the day before the processing date and a new record is created from the processing date, attributed with the COBRA status Early termination and the termination reason that you specified.

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