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PBS_SG_PAY_CPNFS - Specify CPF File Specification
PERFORM Short Reference PERFORM Short ReferenceThis documentation is copyright by SAP AG.
Use
In this Customizing activity, you can specify the File Transfer Protocol (FTP) file specification of CPF e-submission service for the files that employers submit to the Central Provident Fund (CPF) Board by entering the value and setting its validity period of CPF New File Specification (CPNFS) payroll constant. The payroll constant CPNFS is applied to the following reports:
- Create CPF monthly reports (Singapore specific)(RPCCPFR0) report
- MediSave monthly contribution report (Singapore PS specific) (RPMEDIR0) report
- CPF monthly Contribution report for Pensionable Scheme Employees (RPCCPFR0_PS) report
- MediSave monthly contr report for Pensionable Scheme Employees (RPMEDIR0_PS) report
These reports read the value of the payroll constant and generate the files that comply with the specified FTP file specification to submit to the CPF Board.
The payroll constant CPNFS stores the following values:
- 0 - Indicates the FTP file specification for CPF e-Submission (Employers) Service that is used until December 31, 2021.
- 1 - Indicates the FTP file specification for CPF e-Submission (Employers) Service that is updated on January 20, 2021.
Standard settings
The standard SAP system contains entries whose values are compliant with the regulations of the CPF Board.
ROGBILLS - Synchronize billing plans Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
Length: 1808 Date: 20240523 Time: 193228 sap01-206 ( 32 ms )
