SAP ABAP IMG Activity PAY_IN_EPF_500 (Assign Company Rates for Provident Fund)
Hierarchy
☛ SAP_HRCIN (Software Component) Sub component SAP_HRCIN of SAP_HR
   ⤷ PY-IN (Application Component) India
     ⤷ P40C (Package) HR customizing: India
IMG Activity
ID PAY_IN_EPF_500 Assign Company Rates for Provident Fund  
Transaction Code S_HRM_42000047   (empty) 
Created on 19991228    
Customizing Attributes PAY_IN_EPF_500   Assign Company Rates for Provident Fund 
Customizing Activity PAY_IN_EPF_500   Assign Company Rates for Provident Fund 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_IN_EPF_500    

In this activity, you assign the company rates for contribution towards Provident Fund. This is a non-statutory rate and can be any amount that is equal to or greater than the statutory rate.

Example

Requirements

Standard settings

Recommendation

Activities

  1. Select the appropriate grouping for allowance in the All. group field.
  2. Enter the start and end dates for the period.
  3. Enter the employers percentage of contribution towards PF in the ErCtr field.
  4. Save your entries.

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
PAY_IN_EPF_500 IN India
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PAY_IN_EPF_500 0 WSD0000019 Statutory Social Contribution 
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_T7INF5 V - View SM30 Assign company rates for PF 
History
Last changed by/on SAP  20000703 
SAP Release Created in