PENGENALAN SKRIN PA30 HUMAN CAPITAL MANAGEMENT 1GFMAS 1 PA30 is a maintain transaction type used to update employee Master Data. Berikut adalah Data Utama Pegawai (Infotype) dalam PA30: Bil. Kod Infotype Nama Infotype Keterangan Infotype Basic Personal Data 1. 0000 Actions Infotype used to store employee’s personnel actions required at JANM. It stores employment status for each employee (either active, inactive or withdrawal) 2. 0001 Organisational Assignment Infotype to assign employee to respective Enterprise Structure that dictates for example the employee entitlement to certain payment and access authorization for the system user. 3. 0027 Cost Distribution Infotype that allows the employee cost to be distributed to more than one Accounting Code. 4. 0002 Personal Data Infotype to store employee personal data such as name, date of birth, place of birth, marital status and religion
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PENGENALAN SKRIN PA30
HUMAN CAPITAL MANAGEMENT 1GFMAS
1
PA30 is a maintain transaction type used to update employee Master Data.
Berikut adalah Data Utama Pegawai (Infotype) dalam PA30:
Bil. Kod
Infotype Nama Infotype Keterangan Infotype
Basic Personal Data
1. 0000 Actions Infotype used to store employee’s personnel actions required at JANM. It stores employment status for each employee (either active, inactive or withdrawal)
2. 0001 Organisational Assignment
Infotype to assign employee to respective Enterprise Structure that dictates for example the employee entitlement to certain payment and access authorization for the system user.
3. 0027 Cost Distribution Infotype that allows the employee cost to be distributed to more than one Accounting Code.
4. 0002 Personal Data Infotype to store employee personal data such as name, date of birth, place of birth, marital status and religion
2
Bil. Kod
Infotype Nama Infotype Keterangan Infotype
5. 0077 Additional Personal Data
Infotype to store the employee’s race, citizen/non-citizen status and pension type.
6. 0185 Personal IDs Infotype to store employee identification number e.g. IC & Passport number.
7. 0007 Planned Working Time
Infotype to store employees’ work schedule.
8. 0041 Date Specification Infotype to store important dates for each employee. E.g. Hire date that mark the begin date for seniority calculation and basis for bonus calculation.
9. 0006 Addresses
Infotype to store employees’ addresses such as Permanent address, Mailing Address, Address of Government House that needs to be declared in EC form etc.
10. 0032 Internal Data An infotype that stores data on the previous employee’s number/ personnel PDRM number.
11. 0019 Monitoring of Tasks Infotype to store employee related dates to monitor including dates for contract expiration.
12. 0105 Communication Infotype to store employee’s email address & phone number to be used for various system notifications.
13. 9000 Employee Miscellaneous Info
Infotype to store employee’s work details and bonus quantum.
Pay Data
1. 0008 Basic Pay Infotype to store employee’s pay structure, basic salary and next salary increment date.
2. 0009 Bank Details Infotype to store employee’s bank account details for salary transfer and the payment method (EFT/cheque).
3. 0014 Recurring Allowance Infotype to store recurring payments/deductions with payments/deductions duration determined by the start date and end date of the records created.
4. 0015 One Time Payment/Deduction
Infotype to store for each employee, one time payments/deductions such as Bonus.
3
Bil. Kod
Infotype Nama Infotype Keterangan Infotype
5. 0057 Recurring Deduction
Infotype to store standard SAP provided deduction such as Tabung Haji, ASB and ANGKASA (It is also be used to store non SAP standard deductions such as Saraan, Arahan Mahkamah & Bayaran Perubatan).
6. 9100 Penerima Saraan Infotype for updating details on Saraan payee with Payment Method = “S” (through EFT) & ‘’P” (through Payroll Cheque) with payment details kept at IT0057.
7. 0267 Additional Off-Cycle Payments
Infotype in which additional wage elements that are only made once or irregularly can be stored for off-cycle payroll .
8. 2010 Employee Remuneration Info
Infotype to store time related wage types (E.g.: Overtime) for Payroll.
9. 9001 Payment Voucher Details
Infotype for updating details on taxable payments made through Payment Voucher and updated into IT0547 through the customise auto pick-up program.
Statutory Data
1. 0196 Employees Provident Fund
Infotype to store employee’s EPF contribution details such as employee’s EPF number, contribution amount or contribution percentage.
2. 0198 Schedular Deduction Tax
Infotype to store Employee Scheduler Tax Deduction (PCB) data such as Employee Tax number, Income Tax payee key, reference number, number of dependence, categories of tax and branch
3. 0199 Additional Tax Deduction
Infotype to store volunteer tax amount and tax deduction instruction from LHDNM. The tax deduction instruction triggers the generation of CP38 form.
4. 0197 Employees' Social Security
Infotype to indicate employee’s participation to SOCSO contribution. Only for employee group B or employee sub-group 45 and 46
5. 0547 BIK(TAX) Infotype for Malaysia
Infotype to store taxable benefit (in amount) receives from company or adjustment to taxable payment/deduction by amount made by employee outside payroll system. The amount will be included in EC form at the end of the year.
4
Basic Personal Data
1. PA30: Infotype 0000 – Actions
Borang Perubahan Gaji Kew.320 (SG20)
(KEW.320 Pindaan 1/2015)
No. Gaji
(Personnel No.)
Sebab Tindakan(Action Reason)
Tarikh Mula Tindakan
(Action Date)
KERAJAAN PERSEKUTUAN MALAYSIA
BORANG PERUBAHAN GAJI
No Siri HRMIS
(Serial No)
No rujukan
(Ref. No)
Nama
(Name)
1 2
3 4 5
6
5
Panduan Mengisi Borang Borang Perubahan Gaji Kew.320 (SG20)
Tindakan
(Action)
Pegawai Pengawal
(Personnel Area)
Kump Pekerja
(EE Group)
Sub Kump Pekerja
(EE SubGroup)
12 13 14
Bil INFOTYPE
1GFMAS
Medan PA30 Medan 1GFMAS Aksara X
- Alphanumeric
(Rujuk ke senarai
kod berkenaan )
Keterangan Ringkas
Medan WAJIB diisi. Bagi HRMIS enable ianya akan
diperolehi daripada Slip Transaksi HRMIS dalam
ruangan No.Siri HRMIS
01 - Kakitangan Baru
05 – Pindah(dari AgensiK'jaanLain)
10 - Perubahan Data Gaji
12 - Kembali dari cuti Tanpa Gaji
14 - Aktif Semula Selepas Tahan Gaji
20 - Pindah masuk dari PTJ
32 - Cuti Tanpa Gaji
34 - Keluar sistem S’mtara(ThnGaji)
45 - Pindah(ke Agensi K'jaan Lain)
49 - Tamat Perkhidmatan
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 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 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
Sebab Tindakan Action Reason X (2)IT0000
IT0000
IT0000
IT0000
5
4
6
2. PA30: 0001 – Organisational Assignment
Borang Perubahan Gaji Kew.320 (SG20)
(KEW.320 Pindaan 1/2015)
Pejabat Perakaunan
Baru (ActR = 20)
(New Business Area)
No Kad Pengenalan
(IC Number)
Jenis KP
(IC Type)
Pejabat Perakaunan
(Business Area)
Nombor Kad Pengenalan
(Personnel ID)
No. Gaji
(Personnel No.)
Sebab Tindakan(Action Reason)
Tarikh Mula Tindakan
(Action Date)
KERAJAAN PERSEKUTUAN MALAYSIA
BORANG PERUBAHAN GAJI
No Siri HRMIS
(Serial No)
No rujukan
(Ref. No)
Nama
(Name)
Perubahan Nama
(Change Of Name)
1 2
3 4 5
6
7
8
9 10 11
7
Panduan Mengisi Borang Borang Perubahan Gaji Kew.320 (SG20)
Kod Kump PTJ/ PTJ
Membayar
(Functional Area)
Program/ Aktiviti/ Amanah/
Projek/ Setia/ SubSetia/ CP
(WBS)
Pusat
Pembayaran
(Pay Center)
Penempatan Organisasi (Organizational Assignment)
Kod Kumpulan PTJ
(Subarea)
Kod Kumpulan PTJ/ PTJ
Dipertanggungkan
(Cost Center)
Dana
(Fund)15 16 17
18 19 20
Bil INFOTYPE
1GFMAS
Medan PA30 Medan 1GFMAS Aksara X
- Alphanumeric
(Rujuk ke senarai
kod berkenaan )
Keterangan Ringkas
8 IT0001 Pejabat Perakaunan Business Area X (4)Medan WAJIB diisi pada setiap Borang Perubahan Gaji.
9 IT0001 Pejabat Perakaunan Baru Business Area X (4)Medan WAJIB diisi pada setiap Borang Perubahan Gaji.
15 IT0001 Kod Kumpulan PTJ Subarea X (2) Kump PTJ (2) merujuk kod Jabatan lama
16 IT0001 Kod Kump PTJ/ PTJ
Dipertanggungkan
Cost Center X (8) Kump PTJ (2) dan
PTJ Dipertanggungkan (6)
17 IT0001 Dana Fund X (5) Dana (3) dan
Kump PTJ (2)
18 IT0001 Kod Kump PTJ/ PTJ Pembayar Functional Area X (8) Kump PTJ (2) dan
PTJ Pembayar (6)
19 IT0001 Program/ Aktiviti/ Amanah/
Projek/ Setia/ SubSetia/ CP
WBS X (16) Vot (3); Program/ Aktiviti/ Amanah (6) atau
Vot (3); Projek (5); Setia (3); SubSetia (4); CP(1)
20 IT0001 Pusat Pembayaran Pay Center X (4) Masukkan Kod Pusat Pembayar
8
3. PA30: 0027 – Cost Distribution
Borang Perubahan Gaji Kew.320 (SG20)
- Tiada -
Panduan Mengisi Borang Borang Perubahan Gaji Kew.320 (SG20)
- Tiada -
Nota:
Infotype 0027 ini akan di isi apabila pejabat perakaunan melarikan program ZRPY036.
PTJ tidak ada capaian untuk ZRPY036.
9
4. PA30: 0002 – Personal Data
Borang Perubahan Gaji Kew.320 (SG20)
(KEW.320 Pindaan 1/2015)
Pejabat Perakaunan
Baru (ActR = 20)
(New Business Area)
No Kad Pengenalan
(IC Number)
Jenis KP
(IC Type)
Pejabat Perakaunan
(Business Area)
Nombor Kad Pengenalan
(Personnel ID)
No. Gaji
(Personnel No.)
Sebab Tindakan(Action Reason)
Tarikh Mula Tindakan
(Action Date)
KERAJAAN PERSEKUTUAN MALAYSIA
BORANG PERUBAHAN GAJI
No Siri HRMIS
(Serial No)
No rujukan
(Ref. No)
Nama
(Name)
Perubahan Nama
(Change Of Name)
1 2
3 4 5
6
7
8
9 10 11
Maklumat Peribadi (Personal Data)
Jantina
(Gender)L / P
Tarikh Lahir
(Date of Birth)
Status Kahwin
(Marital Status)BUJANG / KAHWIN
Agama
(Religion)66 6865 67
10
Panduan Mengisi Borang Borang Perubahan Gaji Kew.320 (SG20)
Bil INFOTYPE
1GFMAS
Medan PA30 Medan 1GFMAS Aksara X
- Alphanumeric
(Rujuk ke senarai
kod berkenaan )
Keterangan Ringkas
6 IT0002 Nama Name X (80) Medan WAJIB diisi pada setiap Borang Perubahan Gaji.
7 IT0002 Perubahan Nama Change of Name X (80) Di isi jika perubahan perlu di buat dari yang tercatat di
medan 665 IT0002 Jantina Gender Tiada Masukkan salah satu pilihan berikut:
L - Lelaki
P - Perempuan
66 IT0002 Tarikh Lahir Birth date X (10) Format HH.BB.TTTT
67 IT0002 Status Mar.Status Tiada Status perkahwinan. Masukkan salah satu status
berikut:
- Bujang
- Kahwin
68 Agama Religion X (2) Agama:
01 - Islam
02 - Kristian
03 - Buddha
04 - Hindu
98 - Lain-Lain
IT0002
11
5. PA30: 0077 – Additional Personal Data
Borang Perubahan Gaji Kew.320 (SG20)
Panduan Mengisi Borang Borang Perubahan Gaji Kew.320 (SG20)
Maklumat Peribadi Tambahan (Additional Personal Data)
Etnik Asal
(Ethnic Origin)
Pilihan Pencen/
KWSP
(Pension/ EPF Eligible)
Taraf Warganegara
(Citizen)69 70 71
Bil INFOTYPE
1GFMAS
Medan PA30 Medan 1GFMAS Aksara X
- Alphanumeric
(Rujuk ke senarai
kod berkenaan )
Keterangan Ringkas
69 Etnik Asal Ethnic Origin Tiada Masukkan salah satu bangsa berikut:
- Bumiputera Sabah
- Bumiputera Sarawak
- Cina
- India
- Lain-lain Asia
- Melayu
70 Taraf Pencen Pension Status X (1) Kod Taraf Pencen:
1-Tidak berpencen & tiada caruman KWSP
2-Berpencen & tiada caruman KWSP
3-Tidak berpencen & ada caruman KWSP
4-Berpencen & ada caruman KWSP
5-Pekerja asing dan ada caruman KWSP
71 Taraf Warganegara Citizen X (3) Kod Warganegara:
001-Warganegara
002-Bukan Warganegara
IT0077
IT0077
IT0077
12
6. PA30: 0185 – Personal IDs
Borang Perubahan Gaji Kew.320 (SG20)
Panduan Mengisi Borang Borang Perubahan Gaji Kew.320 (SG20)
Nombor Kad Pengenalan
(Personnel ID)
No Kad Pengenalan
(IC Number)
Jenis KP
(IC Type)
10 11
Bil INFOTYPE
1GFMAS
Medan PA30 Medan 1GFMAS Aksara X
- Alphanumeric
(Rujuk ke senarai
kod berkenaan )
Keterangan Ringkas
10 No Kad Pengenalan IC Number X (12) 01 - IC 02 - Passport
90 - Tentera/Polis
11 Jenis KP IC Type 01 - IC
02 - Passport 03 - Alternatic IC
90 - Tentera/Polis
X (2)IT0185
IT0185
X (30)
13
7. PA30: 0007 – Planned Working Time
Borang Perubahan Gaji Kew.320 (SG20)
- Tiada -
Panduan Mengisi Borang Borang Perubahan Gaji Kew.320 (SG20)
- Tiada -
Nota:
Maklumat di papar seperti di atas (defaulted) untuk membolehkan larian gaji dibuat. Sila
“save” untuk mengelak berlaku ralat semasa larian gaji simulasi.
14
8. PA30: 0041 – Date Specification
Borang Perubahan Gaji Kew.320 (SG20)
Panduan Mengisi Borang Borang Perubahan Gaji Kew.320 (SG20)
Tarikh Spesifikasi(Date Specifications)
Tarikh Lantikan
Pertama
(Date of First Hire)
Tarikh Lantikan
Sekarang
(Date of Current Position)
Tarikh Pencen/
Bersara Pilihan
(Pension/ Optional Date)
90 91 92
Bil INFOTYPE
1GFMAS
Medan PA30 Medan 1GFMAS Aksara X
- Alphanumeric
(Rujuk ke senarai
kod berkenaan )
Keterangan Ringkas
90 IT0041 Tarikh Lantikan Pertama Lantikan pertama X(2) 01-Lantikan pertama
91 IT0041 Tarikh Lantikan Sekarang Lantikan Sekarang X(2) 02-Lantikan Sekarang
92 IT0041 Tarikh Pencen/ Bersara Pilihan Pencen/Bersara Awal X(2) 03-Pencen/Bersara Awal
15
9. PA30: 0006 – Addresses
Borang Perubahan Gaji Kew.320 (SG20)
Panduan Mengisi Borang Borang Perubahan Gaji Kew.320 (SG20)
Alamat
(Addresses)
Alamat Majikan (Employer Address)
Poskod
(Postcode)
27
28
Bil INFOTYPE
1GFMAS
Medan PA30 Medan 1GFMAS Aksara X
- Alphanumeric
(Rujuk ke senarai
kod berkenaan )
Keterangan Ringkas
27 IT0006 Alamat Majikan Employer Address Free Text Masukkan Alamat lengkap tempat bertugas
28 IT0006 Poskod Postcode X (5) Masukkan Poskod berdasarkan alamat pejabat
bertugas
16
10. PA30: 0032 – Internal Data
Borang Perubahan Gaji Kew.320 (SG20)
- Tiada -
Panduan Mengisi Borang Borang Perubahan Gaji Kew.320 (SG20)
- 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.
17
11. PA30: 0019 – Monitoring of Tasks
Borang Perubahan Gaji Kew.320 (SG20)
Panduan Mengisi Borang Borang Perubahan Gaji Kew.320 (SG20)
Pengawasan Kerja (Monitoring Of Task)
Tarikh Tamat Kontrak
(Date of Task)82
Bil INFOTYPE
1GFMAS
Medan PA30 Medan 1GFMAS Aksara X
- Alphanumeric
(Rujuk ke senarai
kod berkenaan )
Keterangan Ringkas
82 IT0019 Tarikh Tamat Kontrak Date of task
18
12. PA30: 0105 – Communication
Borang Perubahan Gaji Kew.320 (SG20)
Panduan Mengisi Borang Borang Perubahan Gaji Kew.320 (SG20)
Komunikasi (Communication)
Alamat Emel
(Email Address)
Nombor Telefon
(Telephone Number)88 89
Bil INFOTYPE
1GFMAS
Medan PA30 Medan 1GFMAS Aksara X
- Alphanumeric
(Rujuk ke senarai
kod berkenaan )
Keterangan Ringkas
88 IT0105 Alamat Emel E-mail
89 IT0105 Nombor Telefon Telephone Number
19
13. PA30: 9000 – Employee Miscellaneous Info
Borang Perubahan Gaji Kew.320 (SG20)
Kod Daerah
(District Code)
Daerah (District)
Skim Perkhidmatan
Berkomputer
(Salary Schema)
Pelbagai Maklumat Pekerja (Employee Miscellaneous)
Jawatan
(Position)
Tempat Bekerja
(Work Area)
Kod Negeri
(State Code)
Negeri
(State)31 32
31
35
29
33 34
30
20
Panduan Mengisi Borang Borang Perubahan Gaji Kew.320 (SG20)
Bil INFOTYPE
1GFMAS
Medan PA30 Medan 1GFMAS Aksara X
- Alphanumeric
(Rujuk ke senarai
kod berkenaan )
Keterangan Ringkas
29 IT9000 Jawatan Position X(60)
30 IT9000 Tempat Bekerja Work Area X(60)
31 IT9000 Kod Negeri State Code X (4) Berdasarkan jadual DDSA
32 IT9000 Negeri State Free Text Masukkan nama negeri tempat bertugas
33 IT9000 Kod Daerah District Code X (4) Berdasarkan jadual DDSA
34 IT9000 Daerah District Free Text Masukkan nama daerah tempat bertugas
35 IT9000 Skim Perkhidmatan
Berkomputer
Scheme Code X(8) Kod Skim Perkhidmatan seperti yang di tetapkan oleh
JPA
21
Pay Data
1. PA30: 0008 – Basic Pay
Borang Perubahan Gaji Kew.320 (SG20)
Gaji Pokok
(Basic Pay)
Bulan Kenaikan
Gaji
(Increment Month)
Sebab
Perubahan Gaji
(Basic Pay Reason)
Skim Saraan
(PS Type)
Skim
(PS Area)
Gred Gaji
(PS Group)
Tangga Gaji
(PS Level)
Amaun
(Amount)
72 73
76 77 78
7574
22
Panduan Mengisi Borang Borang Perubahan Gaji Kew.320 (SG20)
Bil INFOTYPE
1GFMAS
Medan PA30 Medan 1GFMAS Aksara X
- Alphanumeric
(Rujuk ke senarai
kod berkenaan )
Keterangan Ringkas
72 Bulan Kenaikan Gaji Increment Month X (2) Kod Bulan:
01-January
04-April
07-July
10-October
73 Sebab Perubahan Gaji Basic Pay Reason X (2) Kod Sebab Perubahan Gaji:
01 - Kemasukan Baru
02 - Kenaikan Gaji
03 - Pelarasan Gaji
04 - Cuti Separuh Gaji
05 - Tetap ke Kontrak
06 - Kontrak ke Tetap
99 - Lain-Lain
74 IT0008 Skim Saraan PS Type X (2) Kod Kump Tanggagaji:
02 - SSB
03 - SSM (T)
90 - Tiada Skala
75 IT0008 Skim PS Area X (2) Sila rujuk Bahagian Sumber Manusia
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.
78 IT0008 Amaun Amount X(15,2)
IT0008
IT0008
23
2. PA30: 0009 – Bank Details
Borang Perubahan Gaji Kew.320 (SG20)
Panduan Mengisi Borang Borang Perubahan Gaji Kew.320 (SG20)
Maklumat Bank(Bank Details)
Kod Bank
(Bank Key)
No Akaun
(Bank No)79 80
Bil INFOTYPE
1GFMAS
Medan PA30 Medan 1GFMAS Aksara X
- Alphanumeric
(Rujuk ke senarai
kod berkenaan )
Keterangan Ringkas
79 IT0009 Kod Bank Bank Key X (15) Rujuk Jadual Kod Bank
80 IT0009 No Akaun Bank Account Number X (18) Sila dapatkan salinan buku bank untuk pengesahan
nombor akaun bank
24
3. PA30: 0014 – Recurring Allowance
Borang Perubahan Gaji Kew.320 (SG20)
Panduan Mengisi Borang Borang Perubahan Gaji Kew.320 (SG20)
Elaun & Tunggakan Elaun
(Recurring Allow ance)
Tarikh Mula
(Start Date)
Tarikh Akhir
(End Date)
Kod
(Wagetype)
Amaun
(Amount)
Tarikh Mula
(Start Date)
Tarikh Akhir
(End Date)
Kod
(Wagetype)
Amaun
(Amount)
36 37 38 39 36 37 38 39
Bil INFOTYPE
1GFMAS
Medan PA30 Medan 1GFMAS Aksara X
- Alphanumeric
(Rujuk ke senarai
kod berkenaan )
Keterangan Ringkas
36 IT0014 Tarikh Mula (Elaun dan
tunggakan)
Start Date X (10) Format HH.BB.TTTT
37 IT0014 Tarikh Akhir (Elaun dan
tunggakan)
End Date X (10) Format HH.BB.TTTT
38 IT0014 Kod (Elaun) Wage type X (4) Rujuk Senarai Jadual Kod Elaun. Ruangan ini tidak
termasuk kod Imbuhan dan Lebih Masa
39 IT0014 Amaun (Elaun) Amount RM(13,2) Amaun bagi Kod Elaun di medan 35.
25
4. PA30: 0015 – One Time Payment/Deduction
Borang Perubahan Gaji Kew.320 (SG20)
Panduan Mengisi Borang Borang Perubahan Gaji Kew.320 (SG20)
Bayaran Imbuhan
(One Time Payment/Deduction)
Tarikh Mula
(Start Date)
Tarikh Akhir
(End Date)
Kod
(Wagetype)
Amaun
(Amount)
40 41 42 43
Bil INFOTYPE
1GFMAS
Medan PA30 Medan 1GFMAS Aksara X
- Alphanumeric
(Rujuk ke senarai
kod berkenaan )
Keterangan Ringkas
40 IT0015 Tarikh Mula (Bayaran
Imbuhan)
Start Date X (10) Format HH.BB.TTTT
41 IT0015 Tarikh Akhir (Bayaran
Imbuhan)
End Date X (10) Format HH.BB.TTTT
42 IT0015 Kod (Bayaran Imbuhan) Wage type X (4) Ruangan ini khas untuk Kod Bayaran Imbuhan
43 IT0015 Amaun (Bayaran Imbuhan) Amount RM(13,2) Ruangan ini khas untuk Amaun Bayaran Imbuhan