Form request FI-Asset Accounting 

       
Form request FI-GL                                          
Form request FI-AP                           
Form request FI-AR                          
Form request CO-CC                  
Form request CO-IO                            
Form request SD  
Form request SD-Billing 
Form request MMNH   
Form request HR & Payroll     
Total     

1 SPC-HR-PA-001
2 SPC-HR-PA-002
3 SPC-HR-PA-003
4 SPC-HR-PA-004
5 SPC-HR-PA-005
6 SPC-HR-PA-006
7 SPC-HR-PA-007
8 SPC-HR-PA-008
9 SPC-HR-PA-009
10 SPC-HR-PA-010
11 SPC-HR-PA-011A
12 SPC-HR-PA-011B
13 SPC-HR-PP-001
14 SPC-HR-PP-002
15 SPC-HR-PP-003
16 SPC-HR-PP-004
17 SPC-HR-TM-001
18 SPC-HR-TM-002
19 SPC-HR-TM-003
20 SPC-HR-TM-004
21 SPC-HR-OM-001A
22 SPC-HR-OM-001B [Upload]
23 SPC-PY-OPP-001
24 SPC-HR-BA-001
25 SPC-HR-BA-002
26 SPC-HR-BA-003
27 SPC-HR-BA-004
 10
3
9
9
5
1
1
1
9
27
75

Hiring
Organizational Reassignment
Overseas Assignment & Return From Overseas Assignment
Secondment & Return From Secondment
Perubahan Upah Pekerja
Long Leave of Absence
Return from Long Leave of Absence
Semi Retirement
Termination
Change in Religion
Maintain Master Data [Employee]
Maintain Master Data [Function]
Maintain Employee Basic Pay [IT0008] for Payroll Processing
THR Bonus Calculation
Annual Incentive Calculation
Main Screen of Upload Interface
Overtime
Time - Maintain Religion Change
Absence/Attendance
Substitution
Maintain Organization Unit & Attribute
Maintain Organization Unit & Attribute [Upload]
Off Cycle Payroll Processing
Enrollment
Termination of Plan Participation
Participation Monitor
Print Enrollment Form
 FORMULIR PERMINTAAN
HIRING
SPC - HR - PA - 001

Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *

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Plant
Purchasing Group
* = wajib diisi

Screen Header Request [data yang tidak diisi kami anggap di-skip]
Personnel Number
Start Date [from] *
Reason for Action
Create Actions Position *
Personnel Area *
Employee Group *
Employee Subgroup *
Sub Area *
Create Organizational Assignment
Payroll Area *
Work Schedule Rule *
Working Time
Time Management Status *
Title *
Name *
Title
2nd Title
Additional Title
Birthdate *
Create Personal Data Language
Nationality
Birthplace *
Country of Birth *
Marital Status *
Since *
Religion *
Category [just check] *
Create Absence Quotas
Quota Number [just check] *
Family Member [spouse] *
Name *
Title
Gender *
Create Family Member / Dependents Birthplace *
[menikah]
Date of Birth *
Country of Birth *
Nationality
Marital Certificate
Family Member *
Name *
Title
Gender *
Family Member [anak 1]
Birthplace *
Date of Birth *
Country of Birth *
Nationality
Family Member *
Name *
Title
Gender *
Family Member [anak 2]
Birthplace *
Date of Birth *
Country of Birth *
Nationality
 Family Member *
Name *
Title
Gender *
Family Member [anak 3]
Birthplace *
Date of Birth *
Country of Birth *
Nationality
Pay Scale Group *
Basic Pay Upah Tetap *
Gaji Pokok *
Bank Key *
Bank Detail
Bank Account *
Street and House No. *
City/Postal Code *
Telephone Number *
Create Addresses
Comm. Type [mobile phone] *
Comm. Type [fax] - bila ada
Comm. Type [other] - bila ada
Start Date [from] *
To [end date] *
Education Establishment *
Education/Training *
Institute /Location *
Education Country Key *
Certifificate *
Duration of Course *
Final Grade *
Branch of Study 1 *
Branch of Study 2
Personal Tax ID *
Tax Data Indonesia
Number of Dependents *
Jamsostek Insurance Indonesia Identification No *
Private Insurances Indonesia [tabungan Account ID *
pekerja] No of Dependents
Account ID *
Private Insurances Indonesia [AJTM]
No of Dependents
Private Insurances Indonesia [dana pensiun Account ID *
bank mandiri] No of Dependents
Start Date [from] *
To [end date] *
Employer *
Previous Employers [pengalaman bekerja City *
sebelumnya] Country Key *
Industry *
Job
Work Contract
Date [Z0-hiring date] *
Create Date Specifications Date [Z1-UTD] *
Date [Z2-due date cuti] *
Create Monitoring of Tasks [bila tidak ada Task Type *
bisa di skip] Date of Task *
RGrp M/A Satutory *
Create Travel Privileges RGrp M/A Enterprise *
Vehicle Class *
Create General Benefit Information [just check] *
[Select default offer - get offer]
Pekerja Spouse Anak 1 Anak 2 Anak 3 Anak 4 Anak 5 Anak 6
PPKI Pelayanan Kes Primer *
PPKII Pelayanan Kesehatan *
Rawat Inap *
Enrollment Kesehatan Ibu dan Anak (KIA) *
Pelayanan Gawat Darurat *
Medical Check Up Pekerja *
Medical Check Up Pasangan *
Ortodonsi & Prosthodonsi *
[Click Enroll]

Disetujui Oleh Legal Requester,

(Nama Lengkap)
Jabatan :
No Pekerja :
 FORMULIR PERMINTAAN
ORGANIZATION REASSIGNMENT
SPC - HR - PA - 002

Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *

No. Request ( No surat/registrasi user )

Plant
Purchasing Group
* = wajib diisi

Screen Header Request [data yang tidak diisi kami anggap di-skip]
Personnel Number/Nama *
Screen Personnel Actions
Start Date *
Action Type
Reason for Action *
Copy Action
Position *
Personnel Area *
Sub Area *
Copy Organizational Assignment
Payroll Area *
Work Schedule Rule *
Copy Working Time
Time Management Status *
Reason [tidak diisi]
Pay Scale Area *
Copy Basic Pay Pay Scale Group *
Upah Tetap *
Gaji Pokok *
Date [Z0-hiring date] *
Date [Z1-UTD] *
Copy Date Specifications
Date [Z2-due date cuti] *
Date [Z4-Pindah ke Jabodetabek] *
Copy Tax Data Indonesia Personal Tax ID *
Identification No *
Copy Jamsostek Insurance Indonesia
Married for Jamsostek Purposes *
RGrp M/A Satutory *
Copy Travel Privileges RGrp M/A Enterprise *
Vehicle Class *

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Jabatan :
No Pekerja :
 FORMULIR PERMINTAAN
OVERSEAS ASSIGNMENT
SPC - HR - PA - 003

Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *

No. Request ( No surat/registrasi user )

Plant
Purchasing Group
* = wajib diisi

Screen Header Request [data yang tidak diisi kami anggap di-skip]
Personnel Number/Nama *
Personnel Actions
Start Date *
Action Type [diisi dengan overseas assignment atau return from overseas assignment] *
Reason for Action
Copy Actions
Position *
Personnel Area *
Sub Area *
Copy Organizational Assignment
Payroll Area *
Work Schedule Rule *
Copy Planned Working Time
Time Management Status *
Reason [tidak diisi]
Pay Scale Area *
Copy Basic Pay Pay Scale Group *
Upah Tetap *
Gaji Pokok *
Delimit Recur. Payments/Deds Delimit Date *
Start Date *
Create Recur. Payments/Deds Wage Type *
Amount *
Create/Copy Travel Privileges [cek kelompok perjalanan dinas & tarif vehicle class] *

Disetujui Oleh Legal Requester,

(Nama Lengkap)
Jabatan :
No Pekerja :
 FORMULIR PERMINTAAN
SECONDMENT
SPC - HR - PA - 004

Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *

No. Request ( No surat/registrasi user )

Plant
Purchasing Group
* = wajib diisi

Screen Header Request [data yang tidak diisi kami anggap di-skip]
Personnel Number/Nama *
Personnel Actions
Start Date *
Action Type [diisi dengan secondment atau return from secondment] *
Reason for Action
Copy Actions
Position *
Personnel Area *
Sub Area *
Copy Org. Assignments
Payroll Area *
Work Schedule Rule *
Copy Planned Working Time
Time Management Status *
Reason [tidak diisi] *
Pay Scale Area *
Copy Basic Pay Pay Scale Group *
Upah Tetap *
Gaji Pokok *
Create/Copy Travel Privileges [cek kelompok perjalanan dinas & tarif vehicle class] *

Disetujui Oleh Legal Requester,

(Nama Lengkap)
Jabatan :
No Pekerja :
 FORMULIR PERMINTAAN
PERUBAHAN UPAH PEKERJA
SPC - HR - PA - 005

Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *

No. Request ( No surat/registrasi user )

Plant
Purchasing Group
* = wajib diisi

Screen Header Request [data yang tidak diisi kami anggap di-skip]
Personnel Number/Nama *
Personnel Actions
Start *
Action Type *
Copy Actions Reason for Action *
Employee Sub Group *
Sub Area *
Copy Org.Assignment Payroll Area *
Position *
Reason *
Pay Scale Area *
Copy Basic Pay Pay Scale Group *
Upah Tetap *
Gaji Pokok *
RGp M/A Statutory *
Copy Travel Privileges RGp M/A Enterprise *
Vehicle Class *

Disetujui Oleh Legal Requester,

(Nama Lengkap)
Jabatan :
No Pekerja :
 FORMULIR PERMINTAAN
LONG LEAVE OF ABSENCE
SPC - HR - PA - 006

Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *

No. Request ( No surat/registrasi user )

Plant
Purchasing Group
* = wajib diisi

Screen Header Request [data yang tidak diisi kami anggap di-skip]
Personnel Number/Nama *
Personnel Actions
Start Date [from] *
Action Type *
Copy Actions Reason for Action
To *
Sub Area *
Create Organizational Assignment
Payroll Area *
Pay Scale Group *
Create Basic Pay Upah Tetap *
Gaji Pokok *
Date [Z0-hiring date] *
Date [Z1-UTD] *
Change Date Specifications
Date [Z2-due date cuti] *
Date [Z4-Pindah ke Jabodetabek]
Task Type *
Create Monitoring of Task
Date of Task *
Delimit General Benefits Information Delimit Date *
[Select default offer - get offer]
Pekerja Spouse Anak 1 Anak 2 Anak 3 Anak 4 Anak 5 Anak 6
PPKI Pelayanan Kes Primer *
PPKII Pelayanan Kesehatan *
Rawat Inap *
Enrollment Kesehatan Ibu dan Anak (KIA) *
Pelayanan Gawat Darurat *
Medical Check Up Pekerja *
Medical Check Up Pasangan *
Ortodonsi & Prosthodonsi *
[Click Stop Participation] *
Subtype *
Create Absence Period Time [from] *
Period Time [to] *

Disetujui Oleh Legal Requester,

(Nama Lengkap)
Jabatan :
No Pekerja :
 FORMULIR PERMINTAAN
RETURN FROM LONG LEAVE OF ABSENCE
SPC - HR - PA - 007

Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *

No. Request ( No surat/registrasi user )

Plant
Purchasing Group
* = wajib diisi

Screen Header Request [data yang tidak diisi kami anggap di-skip]
Personnel Number/Nama *
Personnel Actions
Start Date *
Action Type *
Copy Actions
To *
Sub Area *
Copy Org.Assignment
Payroll Area *
Title *
Name *
Title
2nd Title
Additional Title
Birthdate *
Copy Personal Data Language
Nationality
Birthplace *
Country of Birth *
Marital Status *
Since *
Religion *
Street and House No. *
City/Postal Code *
Telephone Number *
Copy Addresses
Comm. Type [mobile phone] *
Comm. Type [fax] - bila ada
Comm. Type [other] - bila ada
Work Schedule Rule *
Copy Working Time
Time Management Status *
Pay Scale Group *
Copy Basic Pay Upah Tetap *
Gaji Pokok *
Bank Key *
Copy Bank Details
Bank Account *
Date [Z0-hiring date] *
Date [Z1-UTD] *
Change Date Specifications
Date [Z2-due date cuti] *
Date [Z4-Pindah ke Jabodetabek]
Copy General Benefits
[just check] *
Information
[Select default offer - get offer]
Pekerja Spouse Anak 1 Anak 2 Anak 3 Anak 4 Anak 5 Anak 6
PPKI Pelayanan Kes Primer *
PPKII Pelayanan Kesehatan *
Rawat Inap *
Enrollment Kesehatan Ibu dan Anak (KIA) *
Pelayanan Gawat Darurat *
Medical Check Up Pekerja *
Medical Check Up Pasangan *
Ortodonsi & Prosthodonsi *
[Click Enroll]
RGp M/A Statutory *
Copy Travel Privileges RGp M/A Enterprise *
Vehicle Class *

Disetujui Oleh Legal Requester,

(Nama Lengkap)
Jabatan :
No Pekerja :
 FORMULIR PERMINTAAN
SEMI RETIREMENT
SPC - HR - PA - 008

Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *

No. Request ( No surat/registrasi user )

Plant
Purchasing Group
* = wajib diisi

Screen Header Request [data yang tidak diisi kami anggap di-skip]
Personnel Number/Nama *
Personnel Actions
Start Date *
Action Type *
Reason for Action
Position *
Copy Actions
Personnel Area *
Employee Group [diisi dengan MPPK] *
Employee Sub Group *
Work Schedule Rule *
Copy Working Time
Time Management Status *
Pay Scale Group *
Copy Basic Pay Upah Tetap *
Gaji Pokok *
Delimit Jamsostek Insurance Indonesia Delimit Date *
RGrp M/A Satutory *
Create / Copy Travel Privileges RGrp M/A Enterprise *
Vehicle Class *

Disetujui Oleh Legal Requester,

(Nama Lengkap)
Jabatan :
No Pekerja :
 FORMULIR PERMINTAAN
TERMINATION
SPC - HR - PA - 009

Prepared by
Tanggal
Company Code
No. Telp.
Email
Cost Center

No. Request
Plant
Purchasing Group
* = wajib diisi

Screen Header Request [data yang tidak diisi kami anggap di-skip]
Personnel Number/Nama *
Personnel Actions
Start Date *
Action Type *
Reason for Action *
Copy Actions Position *
Employee Group *
Employee Sub Group *
Sub Area *
Copy Organizational Assignment
Payroll Area *
Pay Scale Group *
Copy Basic Pay Upah Tetap *
Gaji Pokok *
Delimit Recur. Payments/Deds Delimit Date *
Delimit Additional Payments Delimit Date *
Delimit External Transfer Delimit Date *
Delimit Private Insurances Indonesia Delimit Date *
Distribute *
Company Code *
Cost Center *
Create Cost Center Distribution
Order *
WBS Element *
Weighting Percentage *
Delimit General Benefit Information Delimit Date *
[Select default offer - get offer]
Pekerja Spouse Anak 1 Anak 2 Anak 3 Anak 4 Anak 5 Anak 6
PPKI Pelayanan Kes Primer *
PPKII Pelayanan Kesehatan *
Rawat Inap *
Enrollment Kesehatan Ibu dan Anak (KIA) *
Pelayanan Gawat Darurat *
Medical Check Up Pekerja *
Medical Check Up Pasangan *
Ortodonsi & Prosthodonsi *
[Click Stop Participation] *

Disetujui Oleh Legal Requester,

(Nama Lengkap)
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 FORMULIR PERMINTAAN
CHANGE IN RELIGION
SPC - HR - PA - 010

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Company Code *
No. Telp. *
Email *
Cost Center *

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Plant
Purchasing Group
* = wajib diisi

Screen Header Request [data yang tidak diisi kami anggap di-skip]
Personnel Number/Nama *
Personnel Actions [PA40]
Start Date *
Action Type *
Copy Actions
Reason for Action
Copy Personal Data Religion *
Category *
Create Absence Quotas
Quota Number *

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(Nama Lengkap)
Jabatan :
No Pekerja :
 FORMULIR PERMINTAAN
MAINTAIN MASTER DATA
SPC - HR - PA - 011 [EMPLOYEE]

Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *

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Plant
Purchasing Group
* = wajib diisi

Infotype Screen Header Request [data yang tidak diisi kami anggap di-skip]
Personnel Number/Nama *
Maintain HR Master Data
Infotype *
Start Date [from] *
To [end date] *
Title *
Name *
Title
2nd Title
PERSONAL DATA [IT0002]
Additional Title
Birthdate *
Change / Copy Personal Data
Language
Nationality
Birthplace *
Country of Birth *
Marital Status *
Since *
Personnel Number/Nama *
Maintain HR Master Data
Infotype *
Subtype *
Start Date [from] *
To [end date] *
ADDRESSES [IT0006] Street and House No. *
Change / Copy Addresses City/Postal Code *
Telephone Number
Comm. Type [mobile phone]
Comm. Type [fax] - bila ada
Comm. Type [other] - bila ada
Personnel Number/Nama *
Maintain HR Master Data
Infotype *
Start Date [from] *
To [end date] *
Bank Details Type *
BANK DETAILS [IT0009]
Create / Change / Copy Bank Payee *
Details Postal Code *
City *
Bank Key *
Bank Account *
Personnel Number/Nama *
Maintain HR Master Data
Infotype *
Start Date [from] *
To [end date] *
Wage Type *
EXTERNAL TRANSFER [IT0011] Amount *
Create / Change / Copy
Payee Key *
External Transfer
Postal Code / City *
Bank Country *
Bank Key *
Bank Account *
Personnel Number/Nama *
Maintain HR Master Data
Infotype *
Start Date [from] *
To [end date] *
Family Member *
Name *
Title
FAMILY MEMBER / DEPENDENTS Change / Copy Family
Gender
[IT0021] Member / Dependents
Birthplace
Date of Birth *
Country of Birth
Nationality
Marital Certificate
Delimit Family Family Member
Member/Dependents Delimit Date
 Personnel Number/Nama *
Maintain HR Master Data
Infotype *
Start Date [from] *
To [end date] *
Education Establishment *
Education/Training *
EDUCATION [IT0022] Institute /Location *
Change / Copy Education Country Key *
Certifificate *
Duration of Course *
Final Grade *
Branch of Study 1 *
Branch of Study 2
Personnel Number/Nama *
Maintain HR Master Data
Infotype *
Start Date [from] *
To [end date] *
MEMBERSHIP [IT0057]
Create / Change / Copy Organization / Subtype *
Membership Membership Number *
Position *
Reimbursable Amount *
Personnel Number/Nama *
Maintain HR Master Data
Infotype *
Start Date [from] *
COMMUNICATION [IT0105]
Create / Change / Copy To [end date] *
Communication Type *
ID / Number *
Personnel Number/Nama *
Maintain HR Master Data
Infotype *
Start Date [from] *
To [end date] *
ID Type *
PERSONAL IDs [IT0185] ID Number *
Create / Change / Copy
Author
Personal Ids.
Date of Issue
Valid to
Place of Issue
Country of Issue
Personnel Number/Nama *
Maintain HR Master Data
Infotype *
TAX DATA INDONESIA [IT0241] Start Date [from] *
Change / Copy Tax Data
To [end date] *
Indonesia
Personal Tax ID

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 FORMULIR PERMINTAAN
MAINTAIN MASTER DATA
SPC - HR - PA - 011 [FUNCTION]

Prepared by *
Tanggal *
Company Code *
No. Telp. *
Email *
Cost Center *

No. Request ( No surat/registrasi user )

Plant
Purchasing Group
* = wajib diisi

Infotype Screen Header Request [data yang tidak diisi kami anggap di-skip]
Personnel Number/Nama *
Maintain HR Master Data
Infotype *
Start Date [from] *
To [end date] *
Title *
Name *
Title
2nd Title
PERSONAL DATA [IT0002]
Additional Title
Change / Copy Personal Data
Birthdate *
Language
Nationality
Birthplace *
Country of Birth *
Marital Status *
Since *
Personnel Number/Nama *
Maintain HR Master Data
Infotype *
Subtype *
Start Date [from] *
To [end date] *
ADDRESSES [IT0006] Street and House No. *
Change / Copy Addresses City/Postal Code *
Telephone Number *
Comm. Type [mobile phone] *
Comm. Type [fax] - bila ada
Comm. Type [other] - bila ada
Personnel Number/Nama *
Maintain HR Master Data
Infotype *
PLANNED WORKING TIME Start Date [from] *
[IT0007] Change / Copy Planned To [end date] *
Working Time Work Schedule Rule *
Time Management Status *
Personnel Number/Nama *
Maintain HR Master Data
Infotype *
Start Date [from] *
To [end date] *
Bank Details Type *
BANK DETAILS [IT0009]
Create / Change / Copy Bank Payee *
Details Postal Code *
City *
Bank Key *
Bank Account *
Personnel Number/Nama *
Maintain HR Master Data
Infotype *
Start Date [from] *
To [end date] *
Wage Type *
EXTERNAL TRANSFER [IT0011] Amount *
Create / Change / Copy
Payee Key *
External Transfer
Postal Code / City *
Bank Country *
Bank Key *
Bank Account *
Personnel Number/Nama *
Maintain HR Master Data
Infotype *
RECURRING Start Date *
PAYMENTS/DEDUCTIONS Wage Type *
[IT0014] Change / Copy Recurring
Amount *
Payments / Deductions
Number *
Unit *
Personnel Number/Nama *
Maintain HR Master Data
Infotype *
Date of Origin *
ADDITIONAL PAYMENTS [IT0015] Wage Type *
Change / Copy Additional
Amount *
Payment
Number *
Unit *
Personnel Number/Nama *
Maintain HR Master Data
Infotype *
Start Date [from] *
TRAVEL PRIVILEGES [IT0017] To [end date] *
Change / Copy Travel
RGp M/A Statutory *
Privileges
RGp M/A Enterprise *
 Vehicle Class *
Personnel Number/Nama *
Maintain HR Master Data
Infotype *
MONITORING OF TASK [IT0019]
Create / Change / Copy Task Type *
Monitoring of Task Date of Task *
Personnel Number/Nama *
Maintain HR Master Data
Infotype *
Start Date [from] *
To [end date] *
Family Member *
Name *
FAMILY MEMBER / DEPENDENTS
Title
[IT0021] Change / Copy Family
Gender *
Member / Dependents
Birthplace *
Date of Birth *
Country of Birth *
Nationality
Marital Certificate
Personnel Number/Nama *
Maintain HR Master Data
Infotype *
Start Date [from] *
To [end date] *
Education Establishment *
Education/Training *
EDUCATION [IT0022] Institute /Location *
Change / Copy Education Country Key *
Certifificate *
Duration of Course *
Final Grade *
Branch of Study 1 *
Branch of Study 2
Personnel Number/Nama *
Maintain HR Master Data
Infotype *
Start Date [from] *
To [end date] *
OTHER/PREVIOUS EMPLOYERS Employer *
[IT0023] Change / Copy Other / Previous City *
Employers Country Key *
Industry *
Job
Work Contract
Personnel Number/Nama *
Maintain HR Master Data
Infotype *
Start Date [from] *
To [end date] *
Distribute *
COST DISTRIBUTION [IT0027]
Change / Copy Cost Company Code *
Distribution Cost Center *
Order
WBS Element
Weighting Percentage *
Personnel Number/Nama *
Maintain HR Master Data
Infotype *
Examination Date *
Last examination
Result
Diagnosis
Height
Weight
Thoracic circum.inh.
Thoracic circum.exh.
Waist
INTERNAL MEDICAL SERVICE Phys.constitution
[IT0028] Copy / Change Internal Medical Nutrition
Service Blood group
RH factor
Sensitization
Influenza vaccination
Tetanus vaccination
Other vaccinations
State of health
Work capacity
Work capacity
Medical pathology
Surgical pathology
Personnel Number/Nama *
Maintain HR Master Data
Infotype *
Start Date [from] *
CORPORATE FUNCTION [IT0034] To [end date] *
Create / Change / Copy
Corporate Function *
Corporate Function
Acquired On *
Note *
Personnel Number/Nama *
Maintain HR Master Data
Infotype *
Start Date [from] *
DATE SPECIFICATION [IT0041] To [end date] *
Change / Copy Date
Date [Z0-hiring date] *
Specification
Date [Z1-UTD] *
Date [Z2-due date cuti] *
 Personnel Number/Nama *
Maintain HR Master Data
Infotype *
Start Date [from] *
To [end date] *
Loan Type *
Approval Date *
Loan Amount Granted *
LOANS [IT0045] Loan Conditions *
Create / Change / Copy Loans Repayment Start *
Repayment Instl. *
Date *
Payment Type *
Amount *
Currency *
External Reference Number
Personnel Number/Nama *
Maintain HR Master Data
Infotype *
Start Date [from] *
To [end date] *
MEMBERSHIP [IT0057]
Create / Change / Copy Organization / Subtype *
Membership Membership Number *
Position *
Reimbursable Amount *
Personnel Number/Nama *
Maintain HR Master Data
Infotype *
Start Date [from] *
To [end date] *
Subtype *
Reason *
Grievance Number
Date Entered *
GREAVANCES [IT0102]
Create / Change / Copy Supervisor *
Grievances Policy Related *
Arbitration Required *
Grievance Status *
Stage *
Result *
Date Settled *
Estimated Costs
Personnel Number/Nama *
Maintain HR Master Data
Infotype *
Start Date [from] *
COMMUNICATION [IT0105]
Create / Change / Copy To [end date] *
Communication Type *
ID / Number *
Personnel Number/Nama *
Maintain HR Master Data
Infotype *
Start Date [from] *
GENERAL BENEFITS
To [end date] *
INFORMATION [IT0171] Change / Copy General
Benefit Area *
Benefits Information
1st Program Grouping *
2nd Program Grouping *
Personnel Number/Nama *
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Infotype *
Start Date [from] *
To [end date] *
ID Type *
PERSONAL IDs [IT0185] ID Number *
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Author
Personal Ids.
Date of Issue
Valid to
Place of Issue
Country of Issue
Personnel Number/Nama *
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Infotype *
TAX DATA INDONESIA [IT0241] Start Date [from] *
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To [end date] *
Indonesia
Personal Tax ID *
Personnel Number/Nama *
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Infotype *
JAMSOSTEK INSURANCE Start Date [from] *
INDONESIA [IT0242] Change / Copy Jamsostek To [end date] *
Insurance Indonesia Identification No *
Married for Jamsostek Purposes *
Personnel Number/Nama *
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Infotype *
Subtype *
PRIVATE INSURANCES Start Date [from] *
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Account ID *
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 FORMULIR PERMINTAAN
MAINTAIN EMPLOYEE BASIC PAY [IT0008]
FOR PAYROLL PROCESSING
SPC - HR - PP - 001

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 FORMULIR PERMINTAAN
THR BONUS CALCULATION
SPC - HR - PP - 002

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Wage Type for IT0015/IT0267
Reason for AWS
Assignment Number
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 FORMULIR PERMINTAAN
ANNUAL INCENTIVE CALCULATION
SPC - HR - PP - 003

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 FORMULIR PERMINTAAN
MAIN SCREEN OF UPLOAD INTERFACE
SPC - HR - PP - 004

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 FORMULIR PERMINTAAN
OVERTIME
SPC - HR - TM - 001

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 FORMULIR PERMINTAAN
TIME - MAINTAIN RELIGION CHANGE
SPC - HR - TM - 002

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 FORMULIR PERMINTAAN
ABSENCE/ATTENDANCE
SPC - HR - TM - 003

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 FORMULIR PERMINTAAN
SUBSTITUTION
SPC - HR - TM - 004

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 FORMULIR PERMINTAAN
MAINTAIN ORGANIZATION UNIT & ATTRIBUTE
SPC - HR - OM - 001

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Personel Area *
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Valid From..To… [tanggal SK organisasi] *
Organization Unit Kepala/Root *
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Basic Data
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Cost Center [dicreate oleh bagian finance] *
Company Code [Pertamina/Pertamina EP/PT.PGE] *
Account Assignment
Personel Area *
Change Organization (PPOME) Personel Sub Area *
Address *
House no/street *
City *
Address Postal code *
Country *
Telephone no. *
Fax number *
Valid From..To… [tanggal SK organisasi] *
Organization Unit Kepala/Root *
- Kode Posisi *
Basic Data - Nama Posisi *
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Building *
Room Number *
Address
Telephone no. *
Fax number *
Valid From..To… [tanggal SK organisasi] *
Position ID/Name *
- Kode Posisi *
Basic Data - Nama Posisi *
Change Position (PPOME) - Assignment Job *
Building *
Room Number *
Address
Telephone no. *
Fax number *
Plant Version *
Position *
Pay Scale Valuation *
Start Date [from] *
To [end date] *
Country Grouping *
Payscale Valuation
Pay Scale Type *
Pay Scale Area *
ESG for CAP *
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Record Number *
Reason *
Plant Version *
Position *
Authorities/Resources *
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To [end date] *
Subtype *
Resource *
Job : *
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 FORMULIR PERMINTAAN
OFF - CYCLE PAYROLL PROCESSING
SPC - PY - OPP - 001

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 FORMULIR PERMINTAAN
ENROLLMENT
SPC - HR - BA - 001

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PPKII Pelayanan Kesehatan *
Enrollment Rawat Inap *
Kesehatan Ibu dan Anak (KIA) *
Pelayanan Gawat Darurat *
Medical Check Up Pekerja *
Medical Check Up Pasangan *
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 FORMULIR PERMINTAAN
TERMINATION OF PLAN PARTICIPATION
SPC - HR - BA - 002

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PPKII Pelayanan Kesehatan *
Enrollment Rawat Inap *
Kesehatan Ibu dan Anak (KIA) *
Pelayanan Gawat Darurat *
Medical Check Up Pekerja *
Medical Check Up Pasangan *
Ortodonsi & Prosthodonsi *
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 FORMULIR PERMINTAAN
PARTICIPATION MONITOR
SPC - HR - BA - 003

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 FORMULIR PERMINTAAN
PRINT ENROLLMENT FORM
SPC - HR - BA - 004

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Adjusment Reason *

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 FORMULIR PERMINTAAN
CLAIM PROCESSING : ENTRY
SPC - HR - BA - 004

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Bill Date
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Bill No
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Doctor Id
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 FORMULIR PERMINTAAN
CLAIM PROCESSING : ENTRY
SPC - HR - BA - 004

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