SAP ABAP IMG Activity OHARSI027 (Check accruals of CPF contributions for Financial Accounting)
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 OHARSI027 Check accruals of CPF contributions for Financial Accounting  
Transaction Code S_AHR_61003180   IMG-Aktivität: OHARSI027 
Created on 19981221    
Customizing Attributes OHARSI027   Check accruals of CPF contributions for Financial Accounting 
Customizing Activity OHARSI027   Check accruals of CPF contributions for Financial Accounting 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OHARSI027    

This step maintains the personnel calculation rules:

  • RIF0 - Decision for accrual of CPF contribution on year-end bonus.
  • RFA1 - Accrual of CPF contribution on the year-end bonus for FI.
  • RFA2 - Balance of accruals of CPF contribution on the year-end bonus
    for FI.
  • RTA1 - Accrual of CPF contribution from year-end bonus for FI.
  • RTA2 - Accrual of CPF contribution from year-end bonus for FI.

Next, the schema RAC0 is maintained. In this schema, accrual of the contributions to CPF payable by employee and employer is calculated.

Example

Requirements

Standard settings

Recommendation

Activities

  1. Adapt the calculation rules, RIF0, RFA1, RFA2, RTA1 and RTA2, where necessary.
  2. Save your entries.
  3. Adapt the schema, RAC0, where necessary.
  4. Save your entries.

Further notes

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
OHARSI027 SG Singapore
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG OHARSI027 0 HLA0009802 Social Provident Funds 
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
PCYC L - Logical transport object PE00 RFA1 R1 Adapt PCR RFA1 
PCYC L - Logical transport object PE00 RFA2 R1 Adapt rule RFA2 
PCYC L - Logical transport object PE00 RIF0 R1 Adapt PCR RIF0 
PCYC L - Logical transport object PE00 RTA1 R1 Adapt PCR RTA1 
PCYC L - Logical transport object PE00 RTA2 R1 Adapt PCR RTA2 
PSCC L - Logical transport object PE00 RAC0 R1 Enter call of copied rule in schema RAC0 
History
Last changed by/on SAP  19981221 
SAP Release Created in