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Handout HCM Training - Pengenalan Skrin PA30 Latest
Handout HCM Training - Pengenalan Skrin PA30 Latest
Kod
Bil. Nama Infotype Keterangan Infotype
Infotype
Basic Personal Data
Infotype used to store employee’s personnel actions
1. 0000 Actions required at JANM. It stores employment status for
each employee (either active, inactive or withdrawal)
Infotype to assign employee to respective Enterprise
Organisational Structure that dictates for example the employee
2. 0001
Assignment entitlement to certain payment and access
authorization for the system user.
Infotype that allows the employee cost to be
3. 0027 Cost Distribution
distributed to more than one Accounting Code.
Infotype to store employee personal data such as
4. 0002 Personal Data name, date of birth, place of birth, marital status and
religion
1
Kod
Bil. Nama Infotype Keterangan Infotype
Infotype
Additional Personal Infotype to store the employee’s race, citizen/non-
5. 0077
Data citizen status and pension type.
Infotype to store employee identification number e.g.
6. 0185 Personal IDs
IC & Passport number.
Planned Working
7. 0007 Infotype to store employees’ work schedule.
Time
Infotype to store important dates for each employee.
8. 0041 Date Specification E.g. Hire date that mark the begin date for seniority
calculation and basis for bonus calculation.
Infotype to store employees’ addresses such as
Permanent address, Mailing Address, Address of
9. 0006 Addresses
Government House that needs to be declared in EC
form etc.
An infotype that stores data on the previous
10. 0032 Internal Data
employee’s number/ personnel PDRM number.
Infotype to store employee related dates to monitor
11. 0019 Monitoring of Tasks
including dates for contract expiration.
Infotype to store employee’s email address & phone
12. 0105 Communication
number to be used for various system notifications.
Employee Infotype to store employee’s work details and bonus
13. 9000
Miscellaneous Info quantum.
Pay Data
Infotype to store employee’s pay structure, basic
1. 0008 Basic Pay
salary and next salary increment date.
Infotype to store employee’s bank account details for
2. 0009 Bank Details salary transfer and the payment method
(EFT/cheque).
Infotype to store recurring payments/deductions with
3. 0014 Recurring Allowance payments/deductions duration determined by the
start date and end date of the records created.
One Time Infotype to store for each employee, one time
4. 0015
Payment/Deduction payments/deductions such as Bonus.
2
Kod
Bil. Nama Infotype Keterangan Infotype
Infotype
Infotype to store standard SAP provided deduction
such as Tabung Haji, ASB and ANGKASA (It is also be
5. 0057 Recurring Deduction
used to store non SAP standard deductions such as
Saraan, Arahan Mahkamah & Bayaran Perubatan).
Infotype for updating details on Saraan payee with
6. 9100 Penerima Saraan Payment Method = “S” (through EFT) & ‘’P” (through
Payroll Cheque) with payment details kept at IT0057.
Infotype in which additional wage elements that are
Additional Off-Cycle
7. 0267 only made once or irregularly can be stored for off-
Payments
cycle payroll .
Employee Infotype to store time related wage types
8. 2010
Remuneration Info (E.g.: Overtime) for Payroll.
Infotype for updating details on taxable payments
Payment Voucher
9. 9001 made through Payment Voucher and updated into
Details
IT0547 through the customise auto pick-up program.
Statutory Data
Infotype to store employee’s EPF contribution details
Employees Provident
1. 0196 such as employee’s EPF number, contribution amount
Fund
or contribution percentage.
Infotype to store Employee Scheduler Tax Deduction
Schedular Deduction (PCB) data such as Employee Tax number, Income Tax
2. 0198
Tax payee key, reference number, number of
dependence, categories of tax and branch
Infotype to store volunteer tax amount and tax
Additional Tax deduction instruction from LHDNM. The tax
3. 0199
Deduction deduction instruction triggers the generation of CP38
form.
Infotype to indicate employee’s participation to
Employees' Social
4. 0197 SOCSO contribution. Only for employee group B or
Security
employee sub-group 45 and 46
Infotype to store taxable benefit (in amount) receives
from company or adjustment to taxable
BIK(TAX) Infotype for
5. 0547 payment/deduction by amount made by employee
Malaysia
outside payroll system. The amount will be included
in EC form at the end of the year.
3
Basic Personal Data
Nama 6
(Name)
4
Tindakan
(Action)
5 IT0000 Tarikh Mula Tindakan Action Date X (10) Medan WAJIB diisi pada setiap Borang Perubahan Gaji.
Format HH.BB.TTTT
12 IT0000 Pegawai Pengawal Personnel Area X (2) KodPegawai Pengawal
13 IT0000 Kump Pekerja Employee Group X (1) Kumpulan Pekerja:
A - Jawatan Tetap
B - Jawatan Bukan Tetap (Bulanan)
C - Jawatan Bukan Tetap (Harian)
D - Lain-Lain
14 IT0000 Sub Kump Pekerja Employee Subgroup X (2) Bagi Kumpulan Pekerja "A":
01 - Kakitangan Awam
02 - K/T Awam-Abl Lnegeri
03 - YA Hakim
10 - Pasukan Keselamatan
20 - Anggota Pentadbiran
21 - Anggota Parlimen
Bagi Kumpulan Pekerja "B":
30 - Contract Of Service (OS 29000)
31 - Contract For Service
34 - Contract Of Service (OS 11000)
Bagi Kumpulan Pekerja "C":
40 - PKS/ Sambiln/ Kontrk
41 - Artis Berjadual
42 - Artis Piecemeal R/NR
43 - Lain-Lain
Bagi Kumpulan Pekerja "D":
60 - Pelatih
61 - Kumpulan Khas
- DYMM Agong, Permaisuri Agong &
Dato Pengelola Bijaya DiRaja
62 - Lain-Lain
- Imam
- Guru Kemas
5
2. PA30: 0001 – Organisational Assignment
Nama 6
(Name)
Perubahan Nama 7
(Change Of Name)
Pejabat Perakaunan 9 10 11
No Kad Pengenalan Jenis KP
Baru (ActR = 20)
(IC Number) (IC Type)
(New Business Area)
6
Penempatan Organisasi
(Organizational Assignment)
20 IT0001 Pusat Pembayaran Pay Center X (4) Masukkan Kod Pusat Pembayar
7
3. PA30: 0027 – Cost Distribution
- Tiada -
- Tiada -
Nota:
Infotype 0027 ini akan di isi apabila pejabat perakaunan melarikan program ZRPY036.
PTJ tidak ada capaian untuk ZRPY036.
8
4. PA30: 0002 – Personal Data
Nama 6
(Name)
Perubahan Nama 7
(Change Of Name)
Pejabat Perakaunan 9 10 11
No Kad Pengenalan Jenis KP
Baru (ActR = 20)
(IC Number) (IC Type)
(New Business Area)
Maklumat Peribadi
(Personal Data)
9
Panduan Mengisi Borang Borang Perubahan Gaji Kew.320 (SG20)
10
5. PA30: 0077 – Additional Personal Data
11
6. PA30: 0185 – Personal IDs
12
7. PA30: 0007 – Planned Working Time
- Tiada -
- Tiada -
Nota:
Maklumat di papar seperti di atas (defaulted) untuk membolehkan larian gaji dibuat. Sila
“save” untuk mengelak berlaku ralat semasa larian gaji simulasi.
13
8. PA30: 0041 – Date Specification
Tarikh Spesifikasi
(Date Specifications)
14
9. PA30: 0006 – Addresses
Alamat
(Addresses)
Alamat Majikan 27
(Employer Address)
Poskod
28
(Postcode)
15
10. PA30: 0032 – Internal Data
- Tiada -
- Tiada -
Nota:
Jika pegawai ada menggunakan nombor gaji lama yang perlu dirujuk, nombor gaji lama
boleh dikunci masuk pada medan “Prev. Personnel No.”.
Medan ini juga digunakan untuk menyimpan nombor badan PDRM oleh BA KDN.
Biarkan kosong jika tidak digunakan.
16
11. PA30: 0019 – Monitoring of Tasks
Pengawasan Kerja
(Monitoring Of Task)
17
12. PA30: 0105 – Communication
Komunikasi
(Communication)
18
13. PA30: 9000 – Employee Miscellaneous Info
Jawatan
29
(Position)
Tempat Bekerja
31
30
(Work Area)
Skim Perkhidmatan 35
Berkomputer
(Salary Schema)
19
Panduan Mengisi Borang Borang Perubahan Gaji Kew.320 (SG20)
32 IT9000 Negeri State Free Text Masukkan nama negeri tempat bertugas
34 IT9000 Daerah District Free Text Masukkan nama daerah tempat bertugas
35 IT9000 Skim Perkhidmatan Scheme Code X(8) Kod Skim Perkhidmatan seperti yang di tetapkan oleh
Berkomputer JPA
20
Pay Data
Gaji Pokok
(Basic Pay)
21
Panduan Mengisi Borang Borang Perubahan Gaji Kew.320 (SG20)
76 IT0008 Gred Gaji PS Group X (8) Sila rujuk Bahagian Sumber Manusia
77 IT0008 Tangga Gaji PS Level X (2) Tanggagaji menurut seperti yang di tetapkan oleh JPA.
Kod di sini akan menjadi penentu jumlah amaun gaji
pokok bagi kakitangan di bawah skim SSM.
22
2. PA30: 0009 – Bank Details
Maklumat Bank
(Bank Details)
23
3. PA30: 0014 – Recurring Allowance
Tarikh Mula Tarikh Akhir Kod Amaun Tarikh Mula Tarikh Akhir Kod Amaun
(Start Date) (End Date) (Wagetype) (Amount) (Start Date) (End Date) (Wagetype) (Amount)
36 37 38 39 36 37 38 39
24
4. PA30: 0015 – One Time Payment/Deduction
Bayaran Imbuhan
(One Time Payment/Deduction)
40 41 42 43
43 IT0015 Amaun (Bayaran Imbuhan) Amount RM(13,2) Ruangan ini khas untuk Amaun Bayaran Imbuhan
25
5. PA30: 0057 – Recurring Deduction
Potongan
(Recurring Deduction/ Additional Tax Deduction)
26
Potongan - Saraan
(Personal Deductions - Payee)
49 IT0057/ IT0199 Tarikh Akhir (Potongan) End Date X (10) Format HH.BB.TTTT
50 IT0057/ IT0199 Kod (Potongan) Wage type X (4) Rujuk Jadual Kod Elaun dan Potongan. Tidak terpakai
untuk Potongan secara Batch
51 IT0057/ IT0199 Amaun (Potongan) Amount RM(13,2) Amaun bagi Kod Potongan di medan 47.
52 IT0057/ IT0199 No Rujukan (Potongan) Assignment Number X (20) Nombor rujukan bagi Kod (Potongan) di catat di medan
47 yang diberi oleh agensi penerima potongan bagi
kakitangan berkenaan
56 IT0057 Kod & Sub-jenis(Saraan) Wage type & Subtype X (4) Rujuk Kod Penerima Bayaran Nafkah/ Saraan yang di
beri oleh Pejabat Perakaunan untuk penerima
berkenaan
27
6. PA30: 9100 – Penerima Saraan
Penerima Saraan
(Payee Details)
Nama Penerima No. K/P Kod Bank No. Akaun Bank Cara
(Payee Name) (IC No.) (Bank Key ) (Bank Account No.) Bayaran
(Payment
Mtd)
57 58 59 60 61
60 IT9100 No Akaun Bank Bank Account Number X (18) Sila dapatkan salinan buku bank untuk pengesahan
nombor akaun bank
61 IT9100 Cara Bayaran Payment Method X (1) Kod Cara Bayaran:
P - Pembayaran Secara CEK
S - Pembayaran melalui EFT
28
7. PA30: 0267 – Additional Off-Cycle Payments
- Tiada -
- Tiada -
Nota:
Maklumat dimuat naik secara batch melalui program ZRPY068.
29
8. PA30: 2010 – Employee Remuneration Info
44 45 46 47
47 IT2010 Amaun (Bayaran Lebih Masa) Amount RM(13,2) Ruangan ini khas untuk Amaun Bayaran Lebih Masa
30
9. PA30: 9001 – Payment Voucher Details
- Tiada -
- Tiada -
Nota:
Maklumat dimuat naik secara batch melalui program ZRPY049
31
Statutory Data
KWSP
(Employees Provident Fund)
Nombor KWSP
81
(EPF Number)
32
Panduan Mengisi Borang Borang Perubahan Gaji Kew.320 (SG20)
33
2. PA30: 0198 – Schedular Deduction Tax
34
3. PA30: 0199 – Additional Tax Deduction
Potongan
(Recurring Deduction/ Additional Tax Deduction)
49 IT0057/ IT0199 Tarikh Akhir (Potongan) End Date X (10) Format HH.BB.TTTT
50 IT0057/ IT0199 Kod (Potongan) Wage type X (4) Rujuk Jadual Kod Elaun dan Potongan. Tidak terpakai
untuk Potongan secara Batch
51 IT0057/ IT0199 Amaun (Potongan) Amount RM(13,2) Amaun bagi Kod Potongan di medan 47.
52 IT0057/ IT0199 No Rujukan (Potongan) Assignment Number X (20) Nombor rujukan bagi Kod (Potongan) di catat di medan
47 yang diberi oleh agensi penerima potongan bagi
kakitangan berkenaan
35
4. PA30: 0197 – Employees' Social Security
SOCSO
(Employees' Social Security)
Mencarum PERKESO 25
(SOCSO)
YA / TIDAK
Umur > 55 tahun & Kali Pertama Mencarum 26
PERKESO
(Employee over 55 and first time contributor) YA / TIDAK
36
5. PA30: 0547 – BIK(TAX) Infotype for Malaysia
- Tiada -
- Tiada -
Nota:
Maklumat dimuat naik secara batch melalui program ZRPY068
37