ES Grouping & Wagetype in Tcode Pe02:Basic Implication

Hi Guys,
What the basic purpose ES Grouping,Wage types in Tcode PE 02 implies,is it only for the sake of define pcr for a employee group with a particu;lar wage type
Thanks
Sur

Sur
 
Your question need a manual to read and understand. P, C and E Classes are not straight to answer and explain.. especially when you put a huge list to be answered.
 
u2022 Processing Classes: These are settings that control how payroll calculates. For example: There are processing classes for determining the tax rates that the wagetype is to be calculated at, processing classes for whether the wagetype should cumulate into the year to date table (CRT) etc.. There can be 100 processing classes against a wagetype. Each processing class has a value which can be set if required. So, the tax processing class 21 will be set to a value depending upon what rate the wagetype is to be taxed at (Ie. Marginal, termination rate, fixed tax etc).
 
u2022 Cumulation Class: This is used for storing certain wagetypes into a bucket. For example: The bucket is the /1nn wagetypes. So, if a wagetype had cumulation class 01 set, this will add the value of wagetype into /101 wagetype. This is actually how the total gross works as all wagetypes which are gross wagetypes are set with cumulation 01 which cumulates into /101 (Total gross).. Other uses for this are taxable gross, superannuation totals, totals for allowances, totals for deductions, etc.. There are 100 cumulation classes. These are either turned on or off.
 
PC1: Use this processing class to code all the wage types that you need for the valuation of other wage types. The valuation bases are stored in secondary wage types /0nn.
 
PC3: After valuation, time wage types can be cumulated into gross cumulation wage types and average bases, and stored in the results table.
 
PC6: Wage types from the last payroll result that are relevant to the current payroll run are placed in internal table LRT (Last Result Table) to be used later.
 
PC10:All of the wage types that are not stored after time wage type processing must be coded for partial period factoring.
 
PC20:Processing class 20 enables you to determine if and how wage types are stored in the results table after the gross calculation of pay, and in which cumulation and averages wage types they are cumulated.
 
PC30: Wage types can be cumulated for several periods in the Cumulated Results Table. In processing class 30, you code wage types that are to be evaluated as an annual valuation, or that are to be listed on the remuneration statement.
 
PC31: All the wage types that are not stored after time wage type processing must be encoded with regard to their influence on the calculation of monthly lump sums for Cost Accounting.
 
CC1: Add the wage type in /101 (Total gross amount). Eg. WT 1001 and WT 1002 has CC1 then total of 1001 and 1002 will be present in /101
 
CC1: Add the wage type in /110 (Net payments/deductions). Eg. WT 1001 and WT 1002 has CC1 then total of 1001 and 1002 will be present in /110
 
So on...
 
Helps? If not, just read about Processing Class 01 and 10 in detail as they are two very common and easier to understand.
 
Regards
Yash

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