Ansicht
Dokumentation

HIDCBMR0 - BPJS: Batch Registration

HIDCBMR0 - BPJS: Batch Registration

BAL Application Log Documentation   BAL Application Log Documentation  
This documentation is copyright by SAP AG.
SAP E-Book

Purpose

You run this report to create the batch registration form for Badan Penyelenggara Jaminan Sosial (BPJS) health insurance. You create the form to register your employees at the Indonesian social service institution.

Integration

Prerequisites

You have created records of the BPJS Kesehatan (3385) infotype for the selected employees. The system reads the benefit class information in the infotype and displays it in the form.

Features

Selection

Payroll Period

Select the payroll information, payroll period and payroll area. The system uses the information to simulate the employees' payroll results, for example, base salary and BPJS contribution amounts, and displays the relevant information in the created form.

Selection Criteria

Select the employees. You can select one single employee or a group of employees by their personnel area, employee group, payroll area, and so on.

BPJS Details

Specify the BPJS information the system displays in the form. The information is as follows:

  • Member Type
  • Virtual Account Code
  • Bank Name for Payment
  • Registration Date
  • PKS Number and Code
  • Validity Period
  • Imposer
  • KC
  • Dati2 Code

Simulation Data

Specify the payroll schema the system uses to simulate the employees' payroll results, for example, base salary and BPJS contribution amounts.

Download Details

Specify where on your local drive the system outputs the batch registration form. The form is generated as a MS Excel spreadsheet. By default, the system outputs the form in the local drive path: C:\BMR\.

Standard Variants

Output

The system generates the batch registration form as a MS Excel spreadsheet. The form is saved to your local drive.

Besides, the system displays the generation results in an HCM Application Log, including selection statistics (warning and error messages) and successfully processed employees.

To view the details, double click the relevant node in the navigation tree. For example, to view the details of the successfully processed employees, double click the Successfully Processed Employees node, and the system displays the employees' and their dependents' basic information and the employees' BPJS base amount in an SAP List Viewer (ALV).

Activities

Example






General Data in Customer Master   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 3062 Date: 20240531 Time: 091141     sap01-206 ( 52 ms )