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HPHRNHIP0 - HR-PH: PhilHealth Report - RF-1

HPHRNHIP0 - HR-PH: PhilHealth Report - RF-1

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Title

PhilHealth Remittance Report, RF-1 (HPHRNHIP0)

Purpose

This program displays, prints and creates a data file for the employer and the employees monthly remittances to the Philippines Health Insurance Corporation (PhilHealth) in the legally prescribed format.

All companies in Philippines are required to submit an Employer Monthly Remittance Report RF-1. This includes a summary of the monthly PhilHealth contribution payments.

You can also use this program to display and print the employer and the employees monthly contribution details for internal purposes.

Prerequisites

  • Master data records must exist.
  • Payroll results must exist for the employee.

Selection

You can restrict the employees selected by entering an individual or range of:

  • Personnel number
  • Personnel Area
  • Personnel subarea
  • Payroll area
  • Cost center
  • Philhealth group

Select the Monthly Contribution Report specifying the Calendar month and Calendar year.

File Download

Specify the directory and a file-name to download the report in the txt or csv format, which can be delivered to the PhilHealth Corporation on a magnetic media.

Note

You can also execute this report in the background, in which case the file download option is not available.

Output

The Philhealth Remittance Form RF-1 contains details of the employee(s) and and employer's monthly contribution including Employer's Name and address, Employee's Name, Philhealth / SSS No., Monthly compensation bracket, Contributions for that month and Remarks regarding the employees 'Hire-Fire' status.

Use the following utilities after running the report:

  • Error List

Displays a list of errors generated per employee and the corresponding PhilHealth group.

  • Display txt download Format

Displays the data as it will appear in the downloaded file in the txt format.

Activities

  1. Choose Human Resources → Payroll → Asia/Pacific → Philippiness → Subsequent activities → Per Payroll period → Lists/statistics → PhilHealth reports → Philhealth Remittance RF-1.
  2. Enter the PhilHealth Groupingof the selected employee group.
  3. Select the report to print or display and enter the details.
  4. Mark the Download checkbox to save the remittance data to a file on your local disk. Enter the Filename and the Directory to store the data.
  5. Select Execute.

Example






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This documentation is copyright by SAP AG.

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