Hierarchy
SAP_HRCSG (Software Component) Sub component SAP_HRCSG of SAP_HR⤷
PY-SG (Application Component) Singapore⤷
P25C (Package) HR Singapore: Customizing
IMG Activity
| ID | OHARMM000 | Determine payment for mid-month advance |
| Transaction Code | S_AHR_61007115 | IMG-Aktivität: OHARMM000 |
| Created on | 19981221 | |
| Customizing Attributes | OHARMM000 | Determine payment for mid-month advance |
| Customizing Activity | OHARMM000 | Determine payment for mid-month advance |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHARMM000 |
Mid-month Advance is a percentage of the monthly salary to be paid out as an advance payment and recovered at the regular month-end payroll run. It is the business practice to hold back necessary statutory deductions against the mid-month payment (e.g. CPF, ADDF and SDF).
Requirements
An additional table is required to configure the lump sum CPF deduction rate from the statutory CPF deduction amount.
Standard settings
Recommendation
Activities
- Enter the personnel area and subarea.
- Double-click on the employee sub-group with the fund type.
The lump sum details can be entered here. - Use the radio-button for wages for statutory deduction to select the estimated or actual wages.
- Use the radio-button for rate for statutory deductions based on the estimated monthly earnings or the actual lump sum mid-month earnings.
The percentage of final deduction can be entered as the deduction rate.
Further Notes
The payment can be configured as a percentage of the basic pay, overtime, allowances and other wages. The deduction, like CPF, can be calculated using the following formula:
Wages for CPF * (CPF rate for lump sum wage as per statutory rate table) * (CPF deduction rate which is user-specified).
The wages for CPF can be:
- Estimated amount i.e. the total monthly gross amount.
- Actual amount i.e. the mid-month lump sum amount based on the specified percentage.
The CPF statutory rate can be computed based on:
- Estimated monthly earnings.
- Actual mid-month lump sum payment.
The deduction rate is a percentage of the total deduction to be applied to the lump sum, and is user-specified.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| OHARMM000 | SG | Singapore |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHARMM000 | 0 | HLA0009800 | Bases |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| V_T5R1P | V - View | SM30 | Determine payment for mid-month advance (SG) |
History
| Last changed by/on | SAP | 19981221 |
| SAP Release Created in |
