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OHARAP140 - Maintain CPF deduction rates for festival advance payment

OHARAP140 - Maintain CPF deduction rates for festival advance payment

CL_GUI_FRONTEND_SERVICES - Frontend Services   TXBHW - Original Tax Base Amount in Local Currency  
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In this step you define reduced CPF contribution rates for festival advance payment depending on the employees' organizational assignment. In report RPIADVL0, these are used instead of the standard contribution rates to calculate an employee's CPF contributions for festival advance payments.

The SAP standard delivery system contains sample entries. If you want to use these as models for your own entries, you must first copy them from client 000 since the table in which they are stored possesses delivery class C.

  1. Enter the personnel area and personnel subarea for which the reduced rate is to be valid.
  2. Enter the employee group and employee subgroup.
  3. Determine the reduced rate for the CPF contribution.
  4. Define the validity period.
  5. Save your entries.





General Data in Customer Master   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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