SLAID LATIHAN 1GFMAS HCM OVERVIEW TERHAD
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1 SLAID LATIHAN 1GFMAS HCM OVERVIEW TERHAD
2 OBJEKTIF KURSUS Pada akhir kursus ini, anda akan dapat : Memahami gambaran keseluruhan modul dan konsep Penerangan berkaitan proses berkaitan dan integrasi modul Membuat latihan amali di sistem Mengambil langkah untuk menyedia dan menyampaikan kursus ini 1GFMAS_Slaid Latihan_HCM 2
3 AGENDA Pre-requisite for HCM Training Syllabus for EEU SG20 Overview of HCM Proses Keseluruhan & Integrasi Perbezaan GFMAS & 1GFMAS Elemen Baru di 1GFMAS HCM Enterprise Structure HCM Payroll Structure HCM Senarai Infotypes 1GFMAS_Slaid Latihan_HCM 3
4 1GFMAS Human Capital Management (HCM) Day 1 Mula Akhir Topik Panduan Pengguna Objektif ID 8:00 8:30 0:30 Pendaftaran 8:30 8:45 0:15 Kata-kata Aluan & Taklimat Awal 8:45 9:30 0:45 Modul HCM Proses Keseluruhan HCM & Integrasi Keseluruhan Struktur HCM di 1GFMAS 9:30 10:45 1:15 Pengenalan Kepada Penyelenggaraan Data Induk Pegawai Pengenalan Kepada Skrin Data Induk Pegawai 10:45 11:00 0:15 Minum Pagi 11:00 13:00 2:00 Tukar Rekod Kemasukan Baru Pegawai Pengesahan Data Induk Penyediaan SG20 (Kemasukan Baru) 13:00 14:00 1:00 Makan Tengahari Demo Demo HCM-1001 HCM-1002 HCM-1003 HCM :30 14:45 1:15 Proses Kemasukan Baru Pegawai Demo & Latihan HCM :45 15:45 1:00 Proses Kemasukan Semula Pegawai Demo & Latihan HCM :45 16:00 0:15 Minum Petang 16:00 16:45 0:45 Proses Tukar Status Pegawai ke Tidak Aktif Demo & Latihan HCM :45 17:30 0:45 Proses Tukar Status Pegawai ke Aktif Demo & Latihan HCM
5 1GFMAS Human Capital Management (HCM) Day 2 Mula Akhir Topik Panduan Pengguna Objektif ID 8:30 8:45 0:15 Day 1 Revision 8:45 9:30 0:45 Proses Perubahan Data Organisasi (di PTJ sama) Demo & Latihan HCM :30 10:45 1:15 Proses Pindah Pegawai antara PTJ Demo & Latihan HCM :45 11:00 0:15 Minum Pagi 11:00 12:00 1:00 Proses Penamatan Demo & Latihan HCM :00 12:30 0:30 Proses Data HR di Terima Dari HRMIS Jana Senarai Data HR dari HRMIS 12:30 13:00 0:30 Jana Senarai Perbandingan Data KWSP dengan Status Pencen 13:00 14:00 1:00 Makan Tengahari Demo Epiplex Demo & Latihan HCM-1119 HCM-1203 HCM :00 14:30 0:30 Jana Laporan Edit Demo & Latihan HCM :30 15:00 0:30 Jana Laporan Pengemaskinian Maklumat Gaji Penjawat Awam Demo & Latihan HCM :00 15:30 0:30 Jana Laporan TP3 Demo & Latihan HCM :30 15:45 0:15 Minum Petang 15:45 16:15 0:30 Jana Laporan PCB(II) Demo & Latihan HCM :15 16:45 0:30 Jana Senarai Baucar Bayaran dari IT9001 Demo & Latihan HCM :45 17:30 0:45 Jana Laporan Kenaikan Gaji Tidak Menurut KGT Demo & Latihan HCM
6 1GFMAS Human Capital Management (HCM) Day 3 Mula Akhir Topik Panduan Pengguna Objektif ID 8:30 8:45 0:15 Day 2 Revision 8:45 10:00 1:15 Proses Simulasi Gaji - di PTJ Demo & Latihan HCM :00 11:00 1:00 Pengemaskinian Status Proses Gaji - di PTJ Demo & Latihan HCM :00 11:15 0:15 Minum Pagi 11:15 13:00 1:15 Jana Senarai Kod Payroll Jana Borang 2 (Joiner) PERKESO Jana Borang 3 (Leaver) PERKESO 13:00 14:00 1:00 Makan Tengahari Demo & Latihan HCM-3302 HCM-3306 HCM :00 14:45 0:45 Jana borang LHDN: CP21 Jana borang LHDN: CP22 Jana borang LHDN: TP1 Demo HCM-3308 HCM-3309 HCM :45 15:45 1:00 Proses Simulasi Gaji - di Pejabat Perakaunan Demo HCM :45 16:00 0:15 Minum Petang 16:00 17:30 1:30 Penyediaan Status Proses Gaji - di Pejabat Perakaunan Demo HCM
7 1GFMAS Human Capital Management (HCM) Day 4 Mula Akhir Topik Panduan Pengguna Objektif ID 8:30 8:45 0:15 Day 3 Revision 8:45 9:45 1:00 Penyediaan Borang SG10 (Borang Mengujud, Membatal Atau Meminda Butir-butir Pusat Pembayaran) Penyediaan Borang SG13 (Borang Mengujud, Membatal Atau Meminda Butir-butir Elaun/Potongan/ "Payee Group ) 9:45 10:45 1:00 Pengenalan kepada Kod Transaksi Baru untuk 1GFMAS (Peranan Pejabat Perakaunan dan PTJ) Demo Demo 10:45 11:00 0:15 Minum Pagi 11:00 12:00 1:00 Q & A 12:00 Makan Tengahari & Bersurai 7
8 1GFMAS Human Capital Management (HCM) PRE-REQUISITE FOR HCM 8
9 Pre-Requisite for HCM EEU No Type Description 1. Infrastructure HCT Server Client HCT 580 Training Golden Client {Data Prep} Client HCT 581 Actual Training Client Note: For EEU, client will be copied HCT580 to HCT581 on a weekly basis 2. Authorization Preparation of PTJ Role Based ID as per 86 Data Sets Each trainees will be assigned with 2 PTJ User ID (Old & New PTJ) to enable transfers between PTJs. E.g Old (Current) PTJ : PTJ-A01-HR01 New PTJ : PTJ-B01-HR01 3. Data Set Preparation of 86 Data Sets (for 30 users per class) HCM Master Data as per PTJ Syllabus HCM Training Exercise 4. EEU Documents Epiplex Video HCM Training Manuals HCM Process Flow (Visio) 5. SG20 Overview of SG20 (New Form) How to fill in the form How to translate form to 1GFMAS system 6. Others EEU Master Data Entry for Demo & Exercise MUST be based of SYSTEM DATE. E.g. If class is conducted in January Data entry (demo and EEU exercise) will be for January 2016 Payroll Simulation by PTJ will be for January 2016 Note : All master data entry for HCM as per requirement is as per current month ( Bulan Semasa ). This is to ensure all default dates at programs (if any) will be displayed correctly) 9
10 1GFMAS Human Capital Management (HCM) SYLLABUS FOR HCM EEU 10
11 Syllabus HCM EEU (1 of 2) Module Training ID Training Descriptions Hrs Tcode HCM-1000 PENGENALAN KEPADA DATA INDUK HCM HCM HCM-1001 Pengenalan Kepada Penyelenggaraan Data Induk Pegawai 1 HCM HCM-1002 Pengenalan Kepada Skrin Data Induk Pegawai 1 HCM HCM-1003 Tukar Rekod Kemasukan Baru Pegawai 0.5 HCM-1100 PROSES DATA INDUK HCM - RUTIN HCM HCM-1111 Pengesahan Data Induk 1 ZIPY002 ZIPY002_HRMIS ZRPY042 HCM HCM-1112 Proses Kemasukan Baru Pegawai 2 ZIPY002/PA40 HCM HCM-1113 Proses Kemasukan Semula Pegawai 2 ZIPY002/PA40 HCM HCM-1114 Proses Tukar Status Pegawai ke Tidak Aktif 2 ZIPY002/PA40 HCM HCM-1115 Proses Tukar Status Pegawai ke Aktif 2 ZIPY002/PA40 HCM HCM-1116 Proses Perubahan Data Organisasi (di PTJ sama) 2 ZIPY002/PA40 HCM HCM-1117 Proses Pindah Pegawai antara PTJ 3 ZRPY033 HCM HCM-1118 Proses Penamatan 2 ZIPY002/PA40 HCM HCM-1119 Proses Data HR di Terima Dari HRMIS ZIPY002_HRMIS HCM HCM-1120 Jana Laporan Perbandingan Data KWSP dengan Status Pencen 0.5 ZRPY001 HCM HCM-1121 Jana Laporan Edit 1 ZRPY043 HCM HCM-1122 Jana Laporan Pengemaskinian Maklumat Gaji Penjawat Awam 0.5 ZRPY109 11
12 12 Syllabus HCM EEU (2 of 2) Module Training ID Training Descriptions Hrs Tcode HCM-1200 PROSES DATA INDUK HCM - ADHOC HCM HCM-1201 Jana Laporan-TP3 0.5 PC00_M14_CTP3 HCM HCM-1202 Jana Laporan-PCB(II) 0.5 ZPC00_M14_CTP2 HCM HCM-1203 Jana Senarai Data HR dari HRMIS 0.5 ZIPY004 HCM HCM-1204 Jana Senarai Baucer Bayaran dari IT ZRPY050 HCM HCM-1205 Jana Laporan Kenaikan Gaji Tidak Menurut KGT 0.5 ZRPY115 HCM-3000 PROSES GAJI - BULANAN HCM HCM-3006 Proses Simulasi Gaji - di PTJ 2 ZRPY106 HCM HCM-3007 Pengemaskinian Status Proses Gaji - di PTJ 0.5 ZRPY101 HCM-3300 PROSES GAJI - ADHOC HCM HCM-3302 Jana Senarai Kod Payroll 0.5 ZRPY054 HCM HCM-3306 Jana Borang 2 (Joiner) PERKESO 0.5 ZPC00_M14_CSB2 HCM HCM-3307 Jana Borang 3 (Leaver) PERKESO 0.5 ZPC00_M14_CSB3 HCM HCM-3308 Jana borang LHDN: CP ZPC00_M14_CT21 HCM HCM-3309 Jana borang LHDN: CP ZPC00_M14_CT22 HCM HCM-3310 Jana borang LHDN: TP1 0.5 PC00_M14_CTP1
13 1GFMAS Human Capital Management (HCM) SG20 Form 13
14 Borang Input Kew. 8 14
15 Borang Input Kew. 320 (SG20) 15
16 1GFMAS Human Capital Management (HCM) OVERVIEW FOR HCM 16
17 WEBMETHOD Server (Encrypt/Decrypt) PAYMATE Server COMM Server 1GFMAS HCM : Proses Keseluruhan & Integrasi egaji/elaporan 1GFMAS - HCM Ibu Pejabat JANM Muat Naik fail APG (e.g Angkasa/BSN) BANKS Terima Data Induk egaji/ elaporan Terima Slip Gaji/ EC Terima Laporan Gaji Terima Laporan Bonus PTJ Kemaskini Data Induk Pegawai (Borang Input Data) Semak Laporan Edit Proses Simulasi Gaji AO Proses Gaji Proses Penghantaran Data Gaji ke 1GFMAS-Kewangan Proses Penghantaran Data Gaji ke Bank Proses Penyediaan Cek/EFT & fail Bank/Agensi utk Gaji Proses Penyediaan Pembayaran Saraan Jana Laporan Statutori, fail & Caj Perkhidmatan Muat turun fail APG (e.g Angkasa/BSN) Jana Laporan (Adhoc, Bulanan & Tahunan) Edar Slip Gaji & Laporan Gaji ke PTJ Wujudkan Kod Vendor Pegawai Baru di 1GFMAS-FICO Terima EFT Bayaran Gaji Terima fail potongan APG Hantar fail potongan (eg. Angkasa, BSN, MNI) Terima Bayaran Potongan / Fail Ralat / Fail Potongan EPF Terima Fail Potongan EPF Wujud/Semak data induk Kewangan 1GFMAS - FI CO/FM/GL/AP/AR Simpan Data Induk FI AP - Proses pembayaran Cek/EFT. LMS (Loan Mgt System) Simpan Data Induk Pinjaman Wujudkan potongan pinjaman di HCM Hantar data gaji Wujud kod Vendor pegawai Muat naik baucar manual pegawai HRMIS Hantar Kemasukan Baru / Kemasukan Semula Hantar Perubahan HR Data Hantar Data TP1 Terima PY Listing Terima Bonus Listing 17
18 Proses Simulasi Gaji (PTJ) 18
19 Perbezaan GFMAS & 1GFMAS Bil Jenis GFMAS 1GFMAS 1. Infrastruktur HCM dan FICO (Kewangan berada di server yang sama. Data Induk Pegawai berada di 36 server yang berasingan. Server HO diguna sebagai perantara untuk : Permohonan No Gaji LPC (Pergerakan Data Induk Pegwai di Pej.Perakaunan) Auto Pick-up Kemaskini Cukai Pendapatan (di antara Pej Perakaunan) HCM dan FICO (Kewangan) berada di server yang berasingan. Semua data induk Pegawai berada di SATU server HCM yang sama. Server HO tidak lagi wujud. 2. Proses Kerja Proses Kerja PTJ Sedia borang input data (SG20) & hantar ke Pej Perakaunan untuk dikemaskini Proses Kerja PTJ Sedia borang input data & kemaskini sistem Semak Laporan Edit Laksana simulasi proses gaji -di PTJ 3. Proses Cek HR - Penerima Nafkah/ Saraan/Cek Gaji/BSN Sijil Simpanan/Hospi tal Proses Kerja Pej Perakaunan Terima dan kemaskini data untuk semua PTJ Semak Laporan Edit Laksana proses gaji Pej Perakaunan - Unit Gaji Hantar data gaji ke GFMAS-Kewangan Jana and cetak cek HR Jurnal cek HR ke kod akaun saraan Proses Kerja Pej Perakaunan Terima dan kemaskini data hanya bagi PTJ yang tiada akses ke sistem 1GFMAS Memberi khidmat bantuan sistem (1 st level system support) kepada PTJ Laksana proses gaji Pej Perakaunan - Unit Gaji Hantar data gaji ke 1GFMAS-Kewangan Jurnalkan ke kod akaun saraan dan mewujudkan One Time Vendor untuk pembayaran Pej Perakaunan - Unit Kewangan Larian bayaran One Time Vendor (Cek/EFT) 19
20 Perbezaan GFMAS & 1GFMAS Bil Jenis GFMAS 1GFMAS 4. Pewujudan No Gaji 5. Pindahan Pegawai di antara Pej Perakaunan/PTJ 6. APG Muat Naik Potongan Pewujudan No Gaji disetkan secara manual melalui langkah-langkah: Mohon no gaji ke HO melalui program disediakan di Pej Perakaunan. Unit Gaji masukkan no gaji yang diperoleh secara manual di permulaan proses Kemasukan Baru. Unit Gaji perlu sentiasa semak melalui program validasi no Gaji untuk pastikan tidak wujud duplikasi pada No Gaji. Kemungkinan tiada kesinambungan pembayaran gaji. Proses pindah pegawai dilaksanakan melalui langkah-langkah: Pej Perakaunan lama laksanakan proses Penamatan bagi pegawai. Pej Perakaunan baru proses Kemasukan Baru bagi pegawai. APG sediakan 36 fail arahan potongan gaji berasingan bagi setial Pej Perakaunan. Pej Perakaunan muat naik data arahan potongan gaji. Ada kemungkinan arahan potongan tidak dapat diwujudkan bagi pegawai yang berpindah Pej Perakaunan. Pewujudan No Gaji disetkan secara automatik. No gaji diwujudkan secara automatik semasa proses Kemasukan Baru. Tidak wujud masalah duplikasi pada no gaji. Peralihan data yang lancar bagi pegawai di sistem untuk memastikan kesinambungan pembayaran gaji. Proses pindah pegawai dilaksanakan tanpa perlu proses penamatan melalui langkah-langkah: Pej Perakaunan/PTJ lama kemaskini IT0001 (dengan kod Pej Perakaunan baru, Pusat Pbyr baru dan tarikh pindah) Pej Perakaunan/PTJ baru laksanakan proses Perubahan Aktif. APG hanya perlu menyediakan SATU fail arahan potongan gaji. Ibu Pej JANM muat naik data arahan potongan gaji. Arahan potongan tetap boleh diwujudkan bagi pegawai yang berpindah Pej Perakaunan. (Nota: Proses muat turun fail APG masih dilaksanakan di Pej Perakaunan masing-masing) 20
21 Perbezaan GFMAS & 1GFMAS Bil Jenis GFMAS 1GFMAS 7. Proses Pegawai Bergaji Hari (Daily Rate) 8. Integrasi dgn HRMIS (apabila siap di bangunkan) PTJ kunci masuk data gaji melalui sistem espkb. Sistem espkb bagi bagi kunci masuk data gaji dimansuhkan. Perlaksanaan langkah-langkah: Proses bagi pegawai bergaji hari adalah sama seperti proses bagi pegawai bergaji bulan - PTJ sediakan borang input data & kemaskini di sistem. Jika kemaskini dilaksanakan di Pej Perakaunan Program muat naik disediakan untuk muat naik bilangan hari bekerja ke IT2010. Fail muat naik perlu disediakan oleh PTJ dan diemel ke Pej Perakaunan. Kemasukan Baru perlu dilaksanakan sama seperti pegawai bergaji bulan. Payroll Area bagi pegawai bergaji hari bukan 88 tetapi menggunakan payroll area baru khusus bagi setiap Pej Perakaunan. SG20 - sedia ada melalui aplikasi HRMIS Tiada lagi SG20 melalui aplikasi HRMIS Tumpuan integrasi diantara HRMIS dan 1GFMAS adalah kepada perkongsian Data Induk HR. Ini untuk mengelakkan kemasukan dua kali ke atas butir-butir peribadi, sebagai contoh Nama, No K/P dan lain-lain. Data lain yang tidak diperlukan oleh HRMIS akan ditangani secara langsung dalam 1GFMAS, sebagai contohnya Kod Peg Pengawal, Kod Kump PTJ, potongan dan lain-lain. Integrasi juga termasuk pada penghantaran maklumat TP1 21
22 Perbezaan GFMAS & 1GFMAS Bil Jenis GFMAS 1GFMAS 9. Intergrasi dgn egaji Penghantaran secara manual bagi langkahlangkah berikut: Pej Perakaunan jana slip saji dan laporan proses gaji secara background (mendapatkan spool) Spool dipecahkan mengikut individu/pusat pembayar dan dipdfkan Fail yang dipdf dimuat naik ke server egaji/elaporan Penghantaran secara automatik & atas talian bagi langkah-langkah berikut: Pej Perakaunan jana slip gaji dan laporan proses gaji mengikut individu/pusat pembayar, dipdfkan dan dimuat naik ke server Al11(eGaji). Pej Perakaunan jana emel notifikasi ke pegawai egaji/elaporan. Fail-fail pdf dimuat naik ke server egaji 22
23 Elemen Baru di 1GFMAS Bil Ciri-ciri Kod Transaksi 1. Pemberitahuan Nombor Gaji kepada pegawai baru melalui SMS dan emel ZRPY Penambahan Infotype IT0019 Monitoring of Tasks untuk tarikh tamat kontrak IT0105 Communication untuk emel & no telefon IT9000 Employee Miscellaneous Info untuk maklumat tambahan IT Payment Voucher Details untuk maklumat terperinci baucar bayaran IT9100 Penerima Saraan untuk maklumat bayaran penerima saraan 3. Penambahan Laporan (contoh) PY Simulation Process Status (AO) PY Simulation Process Status (PTJ) JANM Customize Payroll Annual Report Senarai Tarikh Persaraan/Tamat Perkhidmatan ZRPY100 ZRPY101 ZRPY102 ZRPY Perubahan format payslip ZRPY111/ZRPY Pembayaran Kerja Lebih Masa (OT) melalui payroll (Optional) 6. Perubahan format Penyata Pendapatan - mengunakan Borang EC format LHDN & Penghantaran CP8D secara On-line ke LHDN ZRPY Perubahan pada Kod Potongan. Cth: Angkasa, Nafkah, BSN, Tabung Haji & Pinjaman dan Pendahuluan Diri (LMS) 8. Data Potongan Pinjaman dan Pendahuluan Diri hanya di kemaskini secara automatik oleh program di LMS (Loan Mgt System) tidak lagi boleh di buat secara manual. 9. Perubahan pada Kod Perkhidmatan (JPA) menggunakan Kod Skim Berkomputer yang di kemaskini di IT9000 dan tidak lagi di IT Pembayaran EFT kepada KWSP/SOCSO mengikut nombor rujukan majikan. ZRPY117 23
24 1GFMAS HCM : Enterprise Structure Company Code Federal Government of M sia (FGOM) Personnel Area Datuk Pengelola Diraja (A1) Ketua Audit Negara (A2) Ketua Setiausaha Negara (B2)... 1GFMAS = Kod Pegawai Pengawal) GFMAS = Kod Jabatan Personnel Subarea P'utkn Diraja (10) Jab. Audit (11) JPM (20)... 1GFMAS = Kod Kump PTJ GFMAS = JANM Pay Center Audit Kangar (1301) Audit Pulau Pinang (1303) Jbtn Audit Ibu Pjbt (1305)... 1GFMAS - Pay Center Branch tidak digunakan Employee Group A - Jawatan Tetap B - Jwtn Bkn Tetap-KBB C - Jwtn Bkn Tetap-KBH D - Lain-Lain Employee Subgroup 01-Pegawai Awam 02-Peg Awam-Abl LNegeri 03-YA Hakim 10-Pasukan Keselamatan 20-Anggota Pentadbiran 21-Anggota Parlimen 30-C.O.S (OS 29) 31-Contract For Service 34-C.O.S (OS 11) 40-PKS/ Sambiln/ Kontrk 41-Artis Berjadual 42-Artis Piecemeal R/NR 43-Lain-Lain (KBH) 60-Pelatih 61-Kumpulan Khas 62-Lain-Lain... Hanya untuk YDP.Agong & Pengelola DiRaja... Cth: Imam 24
25 1GFMAS HCM : Payroll Structure Payroll Area AO Perak (Reg) A1 AO Perak (Late) A2 AO Perak (Daily) A3... 1GFMAS = Setiap Pej Perakaunan ada 3 PY Area GFMAS = Setiap Pej Perakaunan ada 1 PY Area + PY Area 88 Payscale Type 02 - SSB 03 - SSM (T) 90 - Tiada Skala... 1GFMAS = 02 -SSB, 03 SSM(T), 90-Tiada Skala GFMAS = 01 JKK, 02-SSB, 03-SSM, 04-SSM(B), 05-SSM(T), 90-Tiada Skala Pengangkutan A Bakat & Seni B Sains C Pendidikan D Ekonomi E Sis. Maklumat F Payscale Area Pertanian G Kejuruteraan H Keselamtan & Ptahann Awm K SSB A1 A2 A3 A4 A5 A7 A8... Pay Scale Group 03-SSM (T) A1 A2 A3 A4 A5 A7 A Tanpa Skala TIADASKL 25
26 1GFMAS HCM : Senarai Infotypes Infotype Perihal Infotype Catatan (Jika ada perubahan) 0000 Action Perubahan kepada jenis dan kod tindakan Organizational Assignment Di 1GFMAS - Medan Pers Area digunakan untuk kod Pegawai Pengawal. Di GFMAS - Medan ini digunakan untuk kod Jabatan. Di 1GFMAS Perubahan pada Kod Kump Pekerja/Sub Kumpulan Pekerja Di 1GFMAS - Medan Pers Subarea digunakan untuk kod kumpulan PTJ/Jabatan. Di GFMAS - Medan ini hanyalah di isi JANM. Di 1GFMAS - Medan Functional Area digunakan untuk kod PTJ Membayar yang akan di kemaskini secara auto berdasarkan Pusat Pembayar. Di GFMAS Medan ini di gunakan untuk Kod Aktiviti/Amanah/Proj Setia. Di 1GFMAS - Medan WBS di gunakan untuk Kod Aktiviti/Amanah/Proj Setia. Di GFMAS - Medan ini hanya ada di IT0027 dan dikemaskini secara auto berdasarkan Kod PTJ Membayar bagi Pusat Pembayar Personal Data 0006 Address 0008 Basic Pay Di 1GFMAS - Medan Form of Address digantikan dengan medan Gender untuk di isi jantina. Di GFMAS - Medan ini digunakan untuk Encik/Puan. Di 1GFMAS Subtype pilihan adalah Alamat Pejabat / Alamat Rumah Kerajaan. Di GFMAS Subtype pilihan adalah Alamat Rumah / Alamat Rumah Kerajaan. Di 1GFMAS PS Type hanyalah 02-SSB, 03-SSM(T) & 90-Tiada Skala. Di GFMAS Medan ini adalah untuk 01-JKK, 02-SSB, 03-SSM 04-SSM(B), 05-SSM(T), 90-Tiada Skala Bank Details Tiada perubahan 0014 Recurring Allowance Di 1GFMAS Infotype ini adalah untuk semua pendapatan kekal selain daripada Imbuhan yang di bayar secara Off-Cycle. Kod potongan tidak lagi menggunakan Infotype ini. Di GFMAS Infotype ini digunakan untuk pendapatan dan potongan yang tidak dikemaskini di IT
27 1GFMAS HCM : Senarai Infotypes Infotype Perihal Infotype Catatan (Jika ada perubahan) 0015 One Time Payment/Deduction Di 1GFMAS Infotype ini adalah untuk pendapatan/potongan, termasuk pinjaman yang di kemaskini setiap bulan secara automatic oleh program di sistem LMS & Zakat (TP1) * Monitoring of Tasks Di 1GFMAS Infotype baru untuk kemaskini Tarikh Tamat Kontrak Cost Distribution 0041 Date Specification 0057 Personal Deduction 0077 Additional Personal Data Tiada perubahan. Kod Pejabat Perakaunan, PTJ Dipertanggung, Vot, PTJ Membayar, Kod Aktiviti/Amanah/Proj Setia adalah seperti di IT0001. Di 1GFMAS Jenis tarikh adalah Tarikh Lantikan Pertama / Tarikh Lantikan Sekarang / Tarikh Pencen-Bersara Awal. Di GFMAS Jenis tarikh adalah Tarikh Lantikan Pertama / Tarikh Lantikan Sekarang / Tarikh Kiraan Bonus. Di 1GFMAS Infotype ini adalah untuk semua potongan kekal selain daripada potongan pinjaman LMS. Di GFMAS Infotype ini di gunakan untuk potongan yang terhad seperti Angkasan dan Saraan. Di 1GFMAS - Medan Pension/EPF Eligible disediakan kod tambahan 5-Pekerja asing dan ada caruman KWSP. Di 1GFMAS - Medan Citizen menggunakan kod. Di GFMAS - Medan ini menggunakan petak pilihan * Communication Di 1GFMAS Infotype baru untuk mengemaskini Emel / No Telefon pegawai Personal Id IC Lama tidak lagi digunakan. * Infotype baru di 1GFMAS 27
28 1GFMAS HCM : Senarai Infotypes Infotype Perihal Infotype Catatan (Jika ada perubahan) 0196 EPF Tiada Perubahan 0197 SOCSO Tiada Perubahan 0198 Schedular Tax Deduction (PCB) Di 1GFMAS, kemaskini maklumat tuntutan potongan dan rebat individu (TP1) melalui HRMIS 0199 Additional Tax Tiada Perubahan 0547 Benefit in Kind Tiada Perubahan 9000 * Employee Miscellaneous Info 9001 * Payment Voucher Details 9100 * Penerima Saraan Di 1GFMAS Infotype baru untuk simpan Kategori Sub Kump Pekerja, Nama Jawatan, Tempat Bertugas (BU) / Kod Negeri & Kod Daerah, Kod Skim Perkhidmatan Di 1GFMAS Infotype baru untuk simpan Butir-butir pembayaran secara baucar manual yang mana pembayarannya dibuat di 1GFMAS-Kewangan & dimuat turun juga ke IT0547 bagi tujuan borang EC. Di 1GFMAS Infotype baru untuk Kod Bank / No Akaun Bank / Cara Bayaran Penerima Saraan. Di GFMAS Maklumat ini disimpan di Table Saraan/Payee 2010 Employee Remuneration Info Di 1GFMAS Di tambah dengan kod wage type Kerja Lebih Masa * Infotype baru di 1GFMAS 28
29 1GFMAS HCM : IT0001 Organizational Assignment IT0001 Perubahan Pada Medan 1. Pers. Area > Kod Pegawai Pengawal 2. Subarea > Kod Kump PTJ 3. Business Area > Pertambahan dari 36 ke 49 AO 4. Func. Area > Kod PTJ Membayar (berdasarkan Pusat Pembayar) 5. WBS Element > Aktiviti/Amanah/P.Setia 6. Payroll Area > Regular Cycle Late Cycle Daily Cycle 7. Org key & Payr Admin > Medan baru penentu kepada akses ke sistem 8. Transfer to Pay Center > Medan baru dengan penggunaan kod Pusat Pbyr 8 29
30 1GFMAS HCM : IT0077 & IT041 1 IT0077 Perubahan Pada Medan 1. Pension/EPF Eligible > Tbhn Kod Baru = 5-Pekerja asing dan ada caruman KWSP 2. Citizen > Penggunaan Baru dgn kod pilihan menggantikan kotak pilihan. 2 IT0041 Perubahan Pada Medan 1. Date Type > 03 Pencen/Bersara Awal (Baru) menggantikan 03-Tkh Imbuhan. 1 30
31 1GFMAS HCM : IT IT0019 Infotype Baru Bagi pemantauan tarikh tamat kontrak untuk kakitangan kontrak. 31
32 1GFMAS HCM : IT9000 Employee Miscellaneous Info 1 IT9000 Infotype Baru 1. Emp Sub Category > khas untuk Imam Position > Gelaran Jawatan 3. Work Area > Tempat Bertugas (BU) 4. State Code/ District Code > Kod Negeri (Baru)/Kod Daerah (Baru) untuk menentukan kelayakan elaun sara diri. 5. Service Scheme (JPA) > Kod Skim Perkhidmatan (Berkomputer) 32
33 1GFMAS HCM : IT9001 Payment Voucher Details IT9001 Infotype Baru Butir-butir pembayaran secara baucar manual di 1GFMAS Kewangan untuk tujuan semakan bagi data yang dimasukkan ke IT0547 melalui program auto pick-up 33
34 1GFMAS HCM : IT9100 Penerima Saraan IT9100 Infotype Baru (GFMAS: ZRPY013) 1. Wage Type > Kod Potongan Saraan 2. Payee Name > Nama Penerima Saraan 3. IC Number > No K/P Penerima Saraan 4. Bank Country > MY Malaysia 5. Bank Key > Kod Bank 6. Bank Account > No Akaun Bank 7. Payment Method > Cara Bayaran 34
35 1GFMAS HCM : Personnel Action Kod Jenis Tindakan Kod Sebab Tindakan 01 Kemasukan Baru 01 Kakitangan Baru 05 Pindah(dr Agensi K'jaan Lain) 02 Perubahan (Aktif) 10 Perubahan Data Organisasi 12 Kembali dari Cuti Tanpa Gaji 14 Aktif Semula Selepas Thn Gaji 20 Pindah masuk (dr PTJ lain) 03 Perubahan (Tidak Aktif) 32 Cuti Tanpa Gaji 34 Keluar Sistem S'mtara(ThnGaji) 04 Penamatan 45 Pindah(ke Agensi K'jaan Lain) 49 Tamat Perkhidmatan 05 Kemasukan Semula 05 Pindah (dr Agensi K'jaan Lain) 06 Kemasukan Semula - Gaji Hari 07 Kemasukan Semula- Kontrak 35
36 1GFMAS Human Capital Management (HCM) FOR AO TRAINERS 36
37 1GFMAS HCM : Payroll Driver for Malaysia Payroll Driver 1. Schema > Z000 utk Reg dan Daily Rated Menggantikan Schema GFMAS Y000 Z
38 1GFMAS HCM : Pro Program - DME Pre Program DME 1. Pay Date > Semakan dibuat di sistem mesti mengikut tarikh gaji dalam pekeliling bagi Payroll Area Regular sahaja 1 38
39 1GFMAS HCM : PKI (Digital Signature) 1 1. Click to confirm PKI ID 2 2. Enter PIN followed by 39
40 1GFMAS HCM : PKI (Digital Signature) 3 3. Data will be encrypted. Click to confirm signature. 40
41 1GFMAS HCM : Perubahan Format Payslip 41
42 1GFMAS HCM : Format Payslip Detail (Baru) * Dijana oleh Pej. Perakaunan jika perlu 42
43 1GFMAS HCM : Perubahan Format Penyata Pendapatan 43
44 1GFMAS HCM : HCT Server Application Server : Instance Number : 00 System ID : XXX Client : 581 User ID Details by Trainees User ID : PTJ-A01-HRXX Password : welcome 44
45 2013 Innovation Associates Consulting Sdn Bhd All Rights Reserved 45 TERIMA KASIH Hubungi Kami The ia Group Sdn Bhd Level 3A (1), 1 Sentral Jalan Travers Kuala Lumpur Sentral Kuala Lumpur (T): w w w. t h e i a g r o u p. c o m Untuk sebarang pertanyaan berkenan servis kami, sila emel ke reach_us@theiagroup.com
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