Creation of a new Wage type(80XX)
Hi,
I need to create an absence type which will be paid using a new wage type.
Actually,I want to create this new wage type by copying one of the existing wage types used for absences.
But I am not able to find the existing wage types(ones used for the payment of the absence types) in any of the tables(i have checked all the tables T512w etc).
This new wage type should be exactly same in nature as the existing wage types for absences.
Can anyone please help me with this.
For correct reply,Points assured........
thanks
sushil
Hi Suresh,
Thanks for your help.
Actually,we have different types of absences like Paid absences(authorised absence,jury absence etc) and each absence is paid using a different wage type.
For e.g:If an employee goes on an authorised absence,he will be paid using Wage type 8021 for that day.
So,basically I want to know how do I copy the above mentioned wage type(8021) to create a new wage type for a new absence.
I am not able to figure out the exact place where I can find these wage types and copy them.
I have checked in PU30,PU95,however,in PU98 I could see the wage type as not assigned to any wage type group.
So,please suggest how do I copy the wage type from there.
Similar Messages
-
Hello,
Which are the impact on FI-CO module of the creation of a new order type to create a sales order?
Thanks a lot.
EmanuelaHi Emanuela,
When production is based on sales order ( i.e Product cost by Sales order) in this scenario
sales order is created as a cost object.
This sales order is referenced when we create Cost estimate structure in CK51N
In this way sales order is integrated with Product cost controlling in CO module.
If your question is not answered, then give specific details about your requirement.
With Regards
AKBAR -
How to create a new wage type in IT0014 and assign the GL?
Dear Gurus
Please guide me about Creating of new wage Type in 14.
My client wants to add a new wage type says:-1HRR ( Honorarium) & assign the same to Training Expenses GL account and order number. How to do it. Please guide.
Regards
Vikas K SharmaTo copy a standard WT and assign a new name with the same attributes and characterstics:
IMG > Personnel Management> Personnel Administration> Payroll data> Recurring Payments and Deductions. Copy any standard Wage Type.
Check assignment of WT to a Symbolic Account :
(The WT will inherit the Symbolic account from the copeid standard WT)
Go through SM30 to Table V_T52EL_NOFM. Make neccessary changes to the Symbolic account, if needed.
To create a new Symbolic Account and assign it to the WT:
Payroll --> Payroll (country) --> Posting to Financial Accounting --> Activities in the HR-System --> Employee grouping and symbolic accounts --> Define symbolic accounts
To assign the WT to the new symbolic account (same as table V_T52EL_NOFM):
Payroll --> Payroll (country) --> Posting to Financial Accounting --> Activities in the HR-System --> Wage Type Maintenance --> Define WT posting attributes
To assign a symbolic account to a G/L or Check the assignment of Sym Acc to G/L:
Payroll --> Payroll (country) --> Posting to Financial Accounting --> Activities in the AC-System -->Account Assignment --> Assign expense accounts.
Hope this helps.
Soujanya. -
@Creating a new wage type in an Infotype
Hi,
How do we go about creating a new Wage Type for an Infotype?
(HR module)Hi,
First of all read the existing wage types for the PERNR using the BAPI BAPI_BASICPAY_GETDETAIL into the internal table. Append the new wages to that internal table and use the BAPI_BASICPAY_CHANGE.
Regards -
How to create new Wage type specifically for IT14 and IT15 only
Hi Gurus,
I was assigned to create a new wage type to be used for Infotypes 14 and 15 only.
Another thing is to have this for % deduction rather than having a fixed amount ($).
Appreciate all your help.
thanks!FOR IT0014
PM - - - - > PA- - - - >PAYROLL DATA- - - - > RECURRING PAYMENTS AND DEDUCTIONS- - - - >WAGE TYPES- - - - >CREATE WAGE TYPE CATALOG
PM - - - - > PA- - - - >PAYROLL DATA- - - - > RECURRING PAYMENTS AND DEDUCTIONS- - - - >WAGE TYPES- - - - >Check wage type group 'Recurring Payments and Deductions
PM - - - - > PA- - - - >PAYROLL DATA- - - - > RECURRING PAYMENTS AND DEDUCTIONS- - - - >WAGE TYPES- - - - >CHECK WAGE TYPE CATALOG- - - - >CHECK ENTRY PERMISSIBILITY PER INFOTYPE
PM - - - - > PA- - - - >PAYROLL DATA- - - - > RECURRING PAYMENTS AND DEDUCTIONS- - - - >WAGE TYPES- - - - >CHECK WAGE TYPE CATALOG- - - - >Define Wage Type Permissibility for each PS and ESG
PM - - - - > PA- - - - >PAYROLL DATA- - - - > RECURRING PAYMENTS AND DEDUCTIONS- - - - >WAGE TYPES- - - - >CHECK WAGE TYPE CATALOG- - - - >Check wage type characteristics
FOR IT0015
PM - - - - > PA- - - - >PAYROLL DATA- - - - > ADDITIONAL PAYMENTS- - - - >WAGE TYPES- - - - >CREATE WAGE TYPE CATALOG
PM - - - - > PA- - - - >PAYROLL DATA- - - - > ADDITIONAL PAYMENTS- - - - >WAGE TYPES- - - - >Check wage type group ADDITIONAL PAYMENTS
PM - - - - > PA- - - - >PAYROLL DATA- - - - > ADDITIONAL PAYMENTS- - - - >WAGE TYPES- - - - >CHECK WAGE TYPE CATALOG- - - - >CHECK ENTRY PERMISSIBILITY PER INFOTYPE
PM - - - - > PA- - - - >PAYROLL DATA- - - - > ADDITIONAL PAYMENTS- - - - >WAGE TYPES- - - - >CHECK WAGE TYPE CATALOG- - - - >Define Wage Type Permissibility for each PS and ESG
PM - - - - > PA- - - - >PAYROLL DATA- - - - > ADDITIONAL PAYMENTS- - - - >WAGE TYPES- - - - >CHECK WAGE TYPE CATALOG- - - - >Check wage type characteristics
Last step of the both set you ( V_T511) have to define the indirect valuation method ( PRZNT, SUMME Etc)
Don't forget to maintain V_T539J, the place where you defining your component is a percentage of another component -
Sales Order creation of adding new condition type to Item
Hi Expert,
The sales order has been created and need to add new condition type (Z601) to the first item(10). While adding the condition I am getting warning message like
"Item 000030 exists already; the entry will be ignored".
Where item 030 will be the last item.
I have cheked but it's a standard report SAPFV45P, we can't modify. Please let me know can we set any field in the sales order so that we wont be getting this message.
Regards,
MaheshHello,
If you would like to add the Condition Type automatically for a specific Item based on some condition (Lets say, Item Category), then you can code a Pricing Routine in VOFM Transaction and it will be automatically assigned.
Thanks and Regards,
Venkat Phani Prasad Konduri -
Hi,
I have a query regarding creation of a new Movement Type.
Is there any specific rule to start creating new Movement Type only with numbers starting with digit 9 or we can consider numbers starting with any digits.
Please clarify this as soon as possible.
Thanks in advance.
Thanks & Regards,
Srinivasa M.S
=91-9910077829Hi,
You can create Movement Type with numbers starting with digit 9 or beginning with Z or X or Y alphabet folllowd by number ( for example: Z01,Z02,Z09 etc)which you can differentiate standard Movement Type with customised Movement Type .
For more check the link:
http://www.sap-img.com/materials/how-to-create-a-new-material-movement-type.htm
Regards,
Biju K -
New Loan wage type to be added in total deductions
Hi,
I have to include new wage type say as Thrift Guarantee (2440) as standard value of Re.1. When the entry is putting in IT 0045 this wage type 2440 automatically will generate. Now i want it to include in total deductions in payslip. I believe that its somewhere missing in PCR AND Schema. Cumlation class 10 tick is already there. its already included in the payslip while calculating total deduction this amount is not including in total deduction.
Can anyone guide me on this step by step.
Edited by: suresh kumar on Jun 15, 2011 5:58 AMFruther to my question i found the relevant pcr and modified the pcr in the line 180
000010 ELIMI * NEXTR A ANNUITY/INSTALLMENT
000020 A D VAKEYLNCLS
000030 A AMT=N /LIDNEXTR A INTEREST
000040 A A ADDWTN/LLBNEXTR B
000050 A B AMT=N /LEPNEXTR C EXT INST
000060 A C AMT<N /LLBZERO=&HELPADDWT&HELPSUBWTI/110SUBWTN/LLBNEXTR D
000070 A D AMT=N /LEPSUBWTN/LEPAMT=& HELPADDWTN/LEPNEXTR E
000080 A E AMT= ANRTENEXTR F ANNUITY
000090 A F AMT<N /LLBSUBWTI/110SUBWTN/LLBAMT-N /LIDADDWTN/LRP
000100 I D VAKEYLNTYP
000110 I **** AMT=N /LIDNEXTR A SUBWTI/110 INTEREST
000120 I **** A AMT=N /LEPNEXTR B EXT INST
000130 I **** B AMT<N /LLBZERO=&HELPADDWT&HELPSUBWTI/110SUBWTN/LLBNEXTR C
000140 I **** C AMT=N /LEPSUBWTN/LEPAMT=& HELPADDWTN/LEPNEXTR D
000150 I **** D AMT= TILBTNEXTR E REG INST
000160 I **** E AMT<N /LLBSUBWTI/110ADDWTN/LRPSUBWTN/LLB
000170 I 9040 AMT=N /LIDNEXTR A INTEREST
000180 I 9040 A AMT+0.25 NEXTR B INTEREST
000190 I 9040 B SUBWTI/110NEXTR C
000200 I 9040 C AMT=N /LEPNEXTR D EXT INST
000210 I 9040 D AMT<N /LLBZERO=&HELPADDWT&HELPSUBWTI/110SUBWTN/LLBNEXTR E
000220 I 9040 E AMT=N /LEPSUBWTN/LEPAMT=& HELPADDWTN/LEPNEXTR F
000230 I 9040 F AMT= TILBTNEXTR G REG INST
000240 I 9040 G AMT<N /LLBSUBWTI/110ADDWTN/LRPSUBWTN/LLB
Now i want it to consider the retro especially from march'2011 or only from previous month. How to proceed on this
Regards -
Wage type Creation Problem ( No values selected )
Hi,
I have a problem creating wagetype. when i go to transaction OH11, when i click on the dropdown list ORIGINAL WAGETYPE, it gives me the following error : "No values selected Maintain entries?"
Since a wage type cannot be created from scratch and should be copied from original wagetypes, I am blocked. Could you please tell me what is the problem.
Than you.Hi,
Whichever country wage types you required, Create the wage type in the table of V_512W_T, in this table copy the any one wage type or directly you can create the new wage types with the new entries tab.
If you create the new wage types then you need to maintain the all PC and CC and EC in the table of V_512W_D.
Otherwise copy the wage type from the existing wage type, then no need to maintain the all PC, Cc, Ec.
Good luck
Devi -
Other Allowance Wage Type Creation-Indian Payroll,
Dear Experts,
Client wants me to create a new other allowance (Copy of 1018) wage type, assign to 0008 infotype and then to G/L Accounts without any disturbanes to existing Configuration.
The process i am planning is to suggest client is to configure entire payroll for the new wage type.
Please let me know if you could share better ideas than this as it seems to be a critical process.
regards,
SurekhaDear Experts,
Client wants me to create a new other allowance (Copy of 1018) wage type, assign to 0008 infotype and then to G/L Accounts without any disturbanes to existing Configuration.
The process i am planning is to suggest client is to configure entire payroll for the new wage type.
Please let me know if you could share better ideas than this as it seems to be a critical process.
regards,
Surekha -
UK Payroll - Wage Types applicable and mapped to correct areas of RTI
Hi Friends,
I am new to UK Payroll and have very least knowledge on RTI.
The Client wishes to have clarity on
a) Which Wage Types are mapped for processing in RTI - How to find out that?
b) Are all Wage types mapped to correct areas of RTI - I am not sure what they meant by correct areas of RTI ?
c) During giving request for New Wage type creation, client wishes to know of standard format/template which will help in providing the wage type to have correct mapping with RTI
Basically they wishes to clearly specify the mapping of new wage type with correct area of RTI
Requesting your kind guidance.
Thanks in Advance.
Sunny SinghHi Experts,
Please provide your expert advices here.
I need some urgent guidance.
Many Thanks in Advance
Sunny Singh -
Problem in Tax Exexpiton for Newly created Wage type
Dear Gurus,
I Have tried to create a New Wage type for Allowance with Exemption IT582 created Amount. In pay roll results the IT582 Exemption amount is coming. In Wage type /132 Monthly Exemptions it says the Entire Amount which it created for the Particular wage type.
Example:
Newly created wage type 1010 : 10,000
Exemption Created : 6000
Payroll Results:
/132 : showing 10,000+800 Conveyance
MCAX : 6000 - Custom Allowance
MCMX :6000 - Custom Allowance.
By the above result the Gross value reduced to -10,000.
Please suggest me to complete this process.
Thanks in Advanc.
Anbu.Hi Anbu,
I am lil bit confused abt the explanation u had given. anyway i will explain the configuration n step u need to perform-
configure a wage type in V_T7INA9 and V_T7INT9 view first.
maintain the amount, which employee has submitted as claim.
then pass the value in infotype 8 or 14 or 15 through the same wage type u have configure.
now minimum of 3(entry in V-T7INT9, infotype 8 or 15 or 14 and entry maintained in infotype 582) will b the exemption amount.
Regards,
Praveen
Edited by: Praveen-Sapping in SAP World on Mar 26, 2009 10:11 PM -
Hi Dears,
We are doing payroll configurations for one of our client in india, Regarding our requirement ,we jus tried in test system, we have written a pcr rule stating 01st feb 2015, new allowance need to paid to employees belonging to L&T1 pa and LT ESG.. Allowance will be percent based on gross pay..allowance percentage differs according to the ESG..
Before writing the PCR, Allowance percentage has been maintained in T511K.. And have configured as payroll constant ZTST 1 should be calculated with a value 2%.
i have created a new wage type 9021 allowance wage type and this wage type amount should be automatically generated in payslip based on the pcr i have written while running payroll for an employee.
EARNINGS DEDUCTIONS
l&t basic pay 9000 54838.71 INCOME TAX
l&t conveyance 9100 2741.94 12394.00
l&t hra 9200 4387.10
l&t allownace 9021 1239.36
TOTAL Gross amount 63,207.11 Take Home pay (net pay) 49,573.75
But the actual net amount should be 50,813.11..Based on the allowance wagetype i have created which is automatically generting using the pcr i have written , is getting calculated in the gross amount..
but not getting added in net amount .so please help me out guys on how to solve this issue???
Regards,
Surya PrabhaHi Remi,
Thanks for your kind reply, yes these values are taken from the remuration statement of a particular pernr whom am running the payroll..
i have checked the processing classs and i have maintained 5 and 70 which add this new allowance amount to my net amount. now the net amount is proper.
EARNINGS DEDUCTIONS perks/other income/exemptions
l&t basic pay 9000 54838.71 NCOME TAX l&t leave encashment 1239.36
l&t conveyance 9100 2741.94 12416.00
l&t hra 9200 4387.10
TOTAL Gross amount 61,967.75 Take Home pay (net pay) 50 791.11
Regards,
Surya Prabha -
Creating a new order type in OM
Hi dear
I have to create a new order type in order management.
Once the order is booked, the inventory should decrease automatically without passing through "Release Sales Orders", "Transact Move Orders" and "Shipping Transactions".
After the line status is closed, i can generate the invoice for the order through the autoinvoice master program in receivables.
Can somebody explain me how to create such an order type?
Thanks.
Regards,
Mustapha.Thx a lot for ur help dr.
I have activated the material transaction interface and now the stock quantity has decreased.
I just wish to confirm some points in the creation of the new Order Type.
I have done the following setups:
Order Category: Mixed
Transaction type code: Order
Fulfillment Flow: Order Flow - Generic
Line workflow assignment: BO Line - Inventory Interface
Default return line type: Credit Only Line
Default order line type: BO Line - Inventory Interface
Plz confirm if the setups parameters are ok especially the Default return line type: Credit Only Line
Thanks a lot dr. -
How to change country grouping of Wage Type
Hi Experts,
I am facing problem in scenario where I am creating a new Wage Type by copying it through the WT in the country grouping 08 - UK. but I want the new WT should appear under the country grouping 27 - HK. We have asked client to give the WT from country grpng HK but thy said it need copied thr WT availabale in country grpng 08.
Now I need to change the country grpng of newly copied WT so that i can assign it to expense type which falls under country grpng 27.
Please can anyone help me in changing country grpng for WT.
Thanks in advance.
Priyanka DhukeHi Venkat,
I was doing that steps only. But my problem is diffrent.
As per u r example, I need create wage type YYYY under cntry grpng 27 by copying wage type XXXX which is under cntry grpng 08. When I'm cratng WT YYYY by cpoyng it frm wt XXXX it comes under 08 only where as i want tht under 27.
if i select cntry grpng 27 while gng into OH11 then i'm unable to get wt XXXX in the Original Wage Type field.
Hope this clear to you.
Thanks
Priyanka Dhuke
Maybe you are looking for
-
we are implementing multiorg.we have a report for seven different countries which run the same report under different responsibilities. this report uses a package that gets the required data into it.now my functional spec says this program is switche
-
Mouse buttons not working correctly
For several days now, my mighty mouse (another does the same thing) is frequently acting with left button like I am holding down option key to select a group, when it should just select a single item (ie, it grabs a group). I can use escape button or
-
BBP_ANALYZE_PO_APPLIC is not released
Hi, We are implementing SRM5.0 with ECC6. When we create PO manually in SRM then it does not goto R/3. Here PO status remains in Order condition but there is not document transfer from SRM to ECC as well as when we tried to push through FM, it gives
-
Lightroom 4 - Slowdown when exporting files
Hi. I'v been experiencing some slowdown on my PC when exporting files from LR4. No matter the size, or if it's .jpg or .TIFF... it always gives me some frezzes (mouse etc) I have a high end machine, and i don't think that's the problem.... Does anyon
-
Quick Slideshow not working in Library Module
Quick Slideshow <Ctrl + Enter> does not run in Library Mode? The Module tips in the Slideroom module state that it does,but I can not get it to run. I use this all the time as a first step to edit. Windows Vista 32 bit. Thanks