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Object documentation Social Insurance Fund NL (0063) Locate the document in its SAP Library structure

Definition

In this infotype you store information relevant for the company’s social insurance fund. Social insurance funds are financed by the employees on a voluntary basis to support them in case of social or medical distress.

Use

The data you enter on this infotype are for information purposes only; no payroll integration is provided.

Per default the following subtypes are delivered to reflect the different allowance types:

·        Social allowance

·        Medical allowance

Structure

This infotype is split as follows:

·        Receipt of Application
Enables you to specify the allowance type, the date on which the application
was submitted and the application number. Additionally, you can enter a free text.

·        Application Processing Date
Enter the following information:

¡        Date on which the application was processed.

¡        Processor, that is, the person who decides whether or not to accept the application.

¡        Date on which the decision was made.

¡        Type of decision (The application can be approved/rejected or may require further investigation.) and the date on which the decision was made.

¡        Appeal the employee has filed against the decision made by the social fund and the date on which the appeal was made. The appeal can then be approved/rejected or may require further investigation.

·        Payments/Repayments
Enter the following information:

¡        Amount paid out as social fund allowance.

¡        Transfer date of the payment.

¡        Payment method for social fund allowances. You can for example transfer the amount to a specific bank account number or together with the salary payment.

¡        Amount to be paid under the terms of a repayment provision.

¡        Date on which a repayment was made or should have been made.

¡        Repayment method (for example monthly deduction from salary).

 

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