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Dokumentation

RPMEDIR0_PS - MediSave monthly contr report for Pensionable Scheme Employees

General Data in Customer Master   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Purpose

The report maps the medisave contribution of an employee to a separate MSO CSN number. It then displays the same on output screen of the report.

Integration

Prerequisites

You must maintain the following details for all employees:

• Run the payroll for corresponding period for all employees.

• Assign all CPF reporting related wage types in T512W table to Wage type allocation for CPF Monthly Returnsevaluation class (06).

Features

Selection

• Specify the following selection criteria:

• Payroll Period - Specify the payroll period for which you want to execute the report.

• Selection - Select an employee or a range of employees.

• Output format section

• CPF Monthly Reporting Format- Select the format in which you want the report to generate monthly CPF contribution of the employee.

• Driv.(PC)/Subdir. - Enter the locations of the directory in which you want to download the CPF contribution for all employees with CSN numbers.

• Testing (no files created) - Select this checkbox, if you want this report to do a test run. In this case report will not generate any files.

• Additional Parameters

• Int. on late payment FWL / CPF -Enter the Interest on late payment of FWL and CPF.

• No. of Records per Print Page - Enter the number of records that you want to be printed per page.

• Print Company code with Plant -Select this checkbox if you want to integrate Company Name and Personnel Area into CPF reporting.

If you do not select this checkbox, report will only export Company Name.

• Advice Code-Enter the valid code for all the payments.

• Temporary Sequential file - Select the relevant tab.

Standard Variants

Output

Activities

• From SAP Easy Access menu, choose Human Resources -> Payroll Singapore -> Public Sector -> Pensionable and Non Pensionable Split-> MediSave monthly contribution for pensionable scheme employees report.

• The MediSave monthly contribution report (Singapore PS specific) screen appears.

• Enter the relevant selection criteria.

• Choose Program -> Execute.

• System displays the relevant employees medisave contribution details on the output screen.

Example

rdisp/max_wprun_time - Maximum work process run time   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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