PS Group in Basic Pay

Hi Expert,
I am facing issue in "Basic Pay" screen related to "PS Group".
Can you help me to understand what is "PS Group", where to configure it and how to use it.
Your prompt reply appreciated.
Thanks in Advance.
Sejal

Hi,
The Grouping determines the eligibility & amount for various allowance, reimbursements and perks for an employees.
Above is depending the company specified rules.
Step are as following
01. Define Pay Scale Grouping for Allowance - V_T7INA1 or SPRO => Payroll India => Pay Scale Grouping => Define Pay Scale Grouping for Allowance - for country & allowance grouping are based on category & Grade of employees
Example : 01M1- Assistant Manager create this type of grouping
02. Assign Pay Scale of Grouping for Allowance - V_7INA3 & Path is also same only select Assign PS of Grouping - Pay Scale grouping are assigned to Pay Scale Groups.
Example :
PS Area : 01
PS Type : 01
ESG/CAP : 3
PS Group : L2
PS Level : M1
AlGrp : 01M1
03. Maintain Pay Scale of Grouping & Levels - T_510 - in this the Wage type belongs to particular payscale area and type. ESG & CAP should have record in the screen. they will select the IT-0008 for creating basic record for employee & then you can get default amount in IT-0008.
Example :
Grpg : 3
PS Grpg : L2
Lv : M1
Wage type : all wages types which is related for asst.mgr which will updated in IT-0008.
start date :01.01.1900
End date : 31.12.9999
Amount : As per company i.e. basic should be 40 % on CTC then give the value in the same screen.
Currency :
04. Assign Wage type module for Pay Scale Grouping for allowance : V_T7INA5 : In this you should assign wage type model to payscale grouping for allowance.
Wage type can be earning & deduction & it must be prefix with 20/ to indicate that maximum 20 wage type you can stored in particular wage type module
Example :
AlGrp : 02M1
WT Model : 20/02M1
05. Maintain default wage type for basic pay : - V_T539A : in this wage type you can create the each record for each wage type belongs to particular wage type.
06. Maintain valuation of base wage types : V_T539J : herewith you define for indirect valuation (INVAL)
07.seting required : V_503_ALL : you can assign value assigned for different employee subgroup you can see herewith all details.
Hope This process you can understand & solve your query.
Regards,
Santosh Shivane

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Thanks a lot for the support, some changes were required in Table T539J
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Hi,
Note: It is not adviced to deviate from the standard or Best Practice.
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