Select Superannuation Fund

This activity allows you to select, create and modify the details of superannuation funds. The system displays details about the defined superannuation funds in the multiline. You can define a new superannuation fund details by clicking the hyperlink Add New Fund. You can also modify the existing fund details by clicking the data hyperlink Fund Name.

Prerequisite tasks

Procedure

To select the superannuation fund details

  1. To select superannuation fund details, select StatutoryAustralia Statutory Master SetupSuperannuation Fund Master from the Business Process menu. The Select Superannuation Fund screen appears.

  2. Choose an Option from the Australia Statutory Setup Unit combo to select a superannuation fund details.

  3. The system displays the superannuation fund details as Fund Name, City/Town, State, Postcode, Product Identification Number and Employer Default in the multiline.

  4. Click the data hyperlink Fund Name to modify the specified details of the superannuation fund in the Superannuation Fund Master screen.

  5. Click the hyperlink Add New Fund to create a new superannuation fund details.

Fields in this screen (Select Superannuation Fund)

Field Name

Description

Type

Editable

Field Length

Mandatory

Remarks

Australia Statutory Setup Unit

Choose the Australia Statutory Setup Unit to select the fund name.

Combo

No

 

Yes

Corresponding OU names are loaded in the

Australia Statutory Setup Unit combo based on the login OU.

 

Select Superannuation Fund

Fund Name

The data hyperlink fund name.

Textbox

Yes

40

No

Click the data hyperlinked fund name to modify the details.

 

City/Town

The city/town name to which the fund administrator is located.

Textbox

No

40

No

 

State

The name of the state to which the fund administrator is located.

Textbox

No

40

No

 

Postcode

The postal code for the state.

Textbox

No

40

No

 

Product Identification Number

The unique product identification number of the superannuation fund.

Textbox

No

40

No

 

Employer Default

The option that indicates the employers’ choice for the fund. The options are ‘Y’ and ‘N’.

Textbox

No

40

No

The option ‘Y’ indicates that the fund is offered as a default choice to the employee by the employer.

The option ‘N’ indicates that the fund is not a default choice to the employee.