Title
Health Insurance & National Pension Grade Change BDC (Korea)

Purpose
Change the Health Insurance (HI) grade of employees according to the DMEfile for Health Insurance adjustment by Health Insurance Company (HIC),then insert a new record into the Additional Payments Infotype(0015) according to the total adjustment premium in the DME file.
Change the National Pension(NP) grade of employees according to the DMEfile for National Pension adjustment by National Pension Company(NPC).

Activities
To run the report, you:
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Choose the DME file which you got from HIC or NPC.
Choose the information type:

• Health Insurance


• National Pension

Specify the date on which you want to add the new record.
Then you choose from the following Generation type:

• A batch input that is generated during the program run and can be run at
a later time.

• Direct generation, the new or changed infotype is updated directly.


• Run by record.


• Run in the test mode. You can use the output list to check the result
before the actual data transfer.
Execute the report. The result appears.

Prerequisites
The DME file you chose must match the following format:
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DME file for HI adjustmemt by HIC:


• Serial number - X(6)t by HIC:


• Work place - X(8)


• Notice number - X(1)


• Accounting - X(2)


• Local work place - X(3)


• Card number - X(11)


• Name - X(16)


• Resident number - X(13)


• Paid premium for previous year - 9(15)


• Total compensation amount - 9(15)


• Service period in month - 9(2)


• Compensation amount - 9(15)


• Grade - X(5)


• Standard compensation amount - 9(15)


• Comfirmed premium - 9(15)


• Total adjustment premium - 9(15)


• Additional charge for employee - 9(15)


• Restoration for employee - 9(15)


• Additional charge for user - 9r(15)


• Restoration for user - 9(15)

DME file for NP adjustment by NPC:

• Business place - 9(8)


• Sequence number - 9(5)


• Name - X(20)


• Resident number - 9(14)


• Old grade - 9(2)


• Old monthly premium amount - 9(9)


• New grade - 9(2)


• Service period in month - 9(2)


• New monthly premium amount - 9(9)


• Confirmed object - 9(1)


• Regular or not - 9(1)


• Processing date - 9(8)