Hypertext: Object Class - Class to which a document belongs.
Document Name
PAY_SG_NRS01_003
In this IMG activity, you can
Set up the pro-rate types for NRS processing. The Singapore National Reserve Service Report for MINDEF Report (RPCRNRSR0_01) uses these values to determine the method of prorating NRS amounts for part months. The report displays the configured values as options in the Proration for mid month joining field.
For example, an employee joining in the of the middle of a month. You need specify the divisor that the system must use for prorating the NRS amount, for that month.
Specify the part amount for NRS, depending on whether the event that led to the formation of a part-month period occured before or after the qualify date of the month in consideration.
Set up the pro-rate types for NRS processing.
Standard Settings
The SAP standard delivery system contains sample entries that depict the common pro-rating types. If you want to use the sample entries, you must copy them from client 000, as the table in which they are stored possesses delivery class C.
Recommendation
SAP recommends that you use the entries provided in the standard delivery system. If you create new pro-rate types, you may have to adapt Singapore National Reserve Service Report for MINDEF Report (RPCNRSR0_01) accordingly to incorporate them in the NRS amount calculation.
Activities
Check the entries of the standard delivery system. If you want to change them, proceed as follows:
Select New entries.
Enter a two digit numeric key which identifies the prorate type in the Rounding Type field.
Enter a description for the prorate type.
Specify a validity period.
Set the Qualifying date.
Specify the part amounts to be paid if the event which causes a proration takes place before or after the qualifying date.
Hierarchy 
SAP_HRCSG (Software Component) Sub component SAP_HRCSG of SAP_HR
PY-SG (Application Component) Singapore
P25C (Package) HR Singapore: Customizing
IMG Activity 
Document 
History 
