Wage type in basic pay (0008) group
Hi
How to add one wage type (newly added) in to payroll schema, which forms the basic pay element. It is already included in wage type group 0008
Regards
DInabandhu
Dear Dinabandhu,
1) The WT needs to be added to WT Model and LGMST Feature
2) IF India, thn it also need to be added in Allowance Grouping and A9 table.
3) can u tel mewhat do u mean by "We want the this wage type to be included in a calculation which is inturn update another wage type".
do u mean, say XXXX=200 u assign in IT8, then calculate YYYY=XXXX/20 ? for such kind of calculation u can use INVAL B in V_T511 table, and this can be achived at Infotype maitnaince level only.
But, if u want this to happen at Paryoll Process level, you may then need to use some PCR's. this is not adivisable until unless there is no alternative.
Regards
...SAdhu
Similar Messages
-
Error while entering Basic Pay 0008
Hi Experts ,
In Transaction code PA40, while hiring an employee, In Basic Pay 0008 Info type, Following Wage types are to be entered
1001 -Basic Pay 4000 INR
2000 conveyance
2005 House Rent Allowance
2010 Transport Allowance
2015 City compensatory Allowance
W. Type 2000, 2005, 2010, 2015 are based on PRZNT of Basic Pay
i.e. Different % valuations for these wage types
In Table T539J , the % weightage has been entered for wage type 2001, 2005,2010 & 2015 & other wage types.
The value of the wagetypes based on PRZNT should be calculated based on Basic Pay 1001 wagetype.
But, the following error is displayed IndVal of wage type 2005: No entry in table T7INA9 for key 40E2M12005A on 20070820 Message no. RP032
In Table T7INA9 , the entries of Wage types 2000 to 2018 (PRZNT based) is not there. Do I need to enter the other wage types in Table T7INA9.
Allowance Grouping has been defined.
Pls advice ,
Thanks in anticipation
PratikDear All,
Thanks a lot for the support, some changes were required in Table T539J
which i made and now i am getting desired entries.
The position of two wagetypes to be entered in the table was in wrong manner
ie; HRA 2001 PRZNT Basic 1001 10%
II had entered in a opposite way. now
AFTER CHANGING THE ERROR IS RECTIFIED
Also in RAP changes were made.
Thanks for the support given
Regards
Pratik -
Update three wage type out of seven wage types in Infotype BASIC PAY(0008).
Dear All SAP HR Experts,
I am trying to create LSMW to update 3 wage types amount out of total seven wage types.But it was not update amount after creating LSMW.
Please suggest.
Regards,
Mahendra
PuneRemi,
Are those 3 WTs in IT0008 indirectly valuated (through Salary Grids in T510) or do they require manual input of the amount (direct valuation) ?
Ans Wage type calculation rule already defined,only we have to put wages standard amount in basic pay infotype. for all employees.It will diectly calculated amount according to their attendance data
Are those 3 WTs always in the same position (ie. Lines 2, 5 & 7) in the IT0008 of all the employees ?
Ans:Yes, they are in same line(4,5,8,9) and positions for all employees.
regards
Mahendra
Pune -
Model wage type for performance pay and additional pay
Hi gurus,
my client wants performance pay and additional pay in the additional payments. I am confused what model wage types to be copied for this. i tried copying m2sf for these but the prob is if if the employee is joining in the mid of month say 15th , then if i am trying to give performane pay of 10,000 rs then it is calculating only 15 days pay n giving 5000 in the payroll n payslip.
if i try to copy the other wage types like m200,m281 n m282, i have the same problem . but if i copy m280 for both of these w.ts ,then it is giving the flat amount irrespective of the joining date of employee. but my question is does it have any implications on the calculation of the tax. coz i observed different model wage types deduct different amounts of tax. i.e if i copy m281 for performance apy n give the value as 10,000 then ,it give some x amount of tax on 10,000 similarly if i copy some other model w.t , for same amount of 10,000 it gives some other amount of tax.
im really confused ,plzz helpHi ramm,
I have checked the w.t amount in /434
/434 Total Incom 182,060.00
n my other w.t amounts are:
4MOB Mobile Reim 25,000.00
4PER Performance 15,000.00
5CEA Child Educa 193.55
5CON Conveyance 1,451.61
5HRA House Rent 4,838.71
5SPL Special All 19,354.84
/001 Valuation b01 179.90
/002 Valuation b01 179.90
/118 PTax Basis 01 75,516.13
/119 PTax Basis 01 96,774.19 35,516.13
2CAN Canteen Ded01 2,000.00-
2NOT Notice Deuc01 2,000.00-
2OTH Other Deduc01 1,500.00-
5BAS BASIC 01 9,677.42
I dont know how to check the slabs, i am new to payroll,can u guide plzz -
Best method to upload info type 8 (Basic pay)
Hi Team,
Could you share some information on master data upload for info type 8.
What is the best way to upload the master data info type 8.
when we can GO for BDC and go for LSMW.
Thanks in advance.
MVRYou can go for either, but you may need to put in some coding in the LSMW as well. Several of my projects we have always used LSMW.
The fields in IT 0008 are shown in tabular form, but in the back end they are stored as LGA01, LGA02 etc.
Dpedning onyour country, the employees may have anywhere between 1 and 10 wagetypes in It 0008, it is very very unusual to have more than 10 wagetypes in It 0008,
So your data collection template will have ten columns for the wagetypes, and the first column will get loaded in LGA01 and second in LGA02 and so forth.
this is just a a high level idea, the spreadsheet will become more complex if some of the wagetypes are amounts and others are unmbers/units. also if there are diffent set of wagetypes for different employee groups. -
ISSUE in basic pay arrears wage type for new joiners
Hi Experts,
I am facing an unusual issue as after executing payroll for new joiners from previous month(example: joining date 25.01.2015 & payroll execution date:28.02.2015) results not reflecting arrears wage types of basic pay but reflects /552 wage type and /ZF5 PF arrears wage type.
But this issue is not happening in case of salary revision or other action which affects salary from retro date ie. basic pay arrears wage types are reflecting in RT table.
Already analyzed similar existing discussions in the forum.
Kindly help me to get it resolved.
Thanks & Regards
Bindu...As mentioned earlier check the parameters for payslip to bring the arrears on payslip, For your reference check the below image where similar case employee is joined in the month of January and payroll is executed in the month of Feb with arrears same wage types will appear on payslip this is standard functionality of SAP you can find out in the image with * with out * * indicates arrears.
let assume your basic pay is XXXX when arrears are there then another line appears with *XXXX indicates arrears similar to your case joined in the month of January and payroll executed in the month of February then one month arrears appear on payslip like above for each wage type.
This is completely integrated with payslip design and PC00_M40_CEDT parameters which we are using for Remuneration statement variant.
I hope you understand.
Regards
Venkatesh -
How to create a basic pay wage type without copying from another wagetype
Hi Gurus,
How to create a "New Wage Type" without copying from another wagetype?
& i want this wage type "Non Taxable" as per my organisation requirment.
pls send me config docs on my email id. Pls it is very urgent
Email: [email protected]
Pls Help me
Regards
MHPOHi Ram,
Thanks
One more thing should i create "Non taxable payment wage type" in Basic Pay.
in Basic pay there is no any wage type copy Non taxable Wage type but Additional Payments there is one Copy Wage type name is "M400 Non taxable payment"
i check the all config related setting related to M400 non taxable payment
can i copy in Basic Pay any wage type & create new wage type (xyz)
& i change all setting eg processing class & all is similar in (XYZ) =M400
its is ok or not -
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.
SejalHi,
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 -
hi all,
i have created a labour activities. after production order conf or delivery i want cost of labour to flow to HR.
i know in work center we can create wage type and pls let me know what are the steps in achieving this
thank you
sanjeevDear llija,
These were the most predominant factor for Payroll. Though there are lots to explain on these factors, I had just highlighted on important aspect, by which you can have an idea on what is it all about in creating a wage type.
Wage Type Group(T-code:PU96) : Combination of all the Wage types which are to be populated in the particular infotype. Say for instance: 0008 Basic Pay Infotype has a group of Wage types clubbed together which helps to get populated during the creation of Basic Pay 0008 infotype. Which means, only these particular wage types will appear in 0008.
Wage Type Catalog(OH11) : Here, we copy the Primary Wage type and name it according to the customer specific requirements. All the custom wage type should be copied from the standard model wage type.
Wage Type Model (Table : V_T539A): This Wage type model is created in order to make the wage types get defaulted in 0008 Basic Pay infotype using the LGMST Feature. Where, LGMST feature ends with the return value as No:of Enterable Wage types / Wage Type Model.
Hope this brief information gives you a clear understanding on Wage Type concept.
Regards
Veena -
Wage Type is not valid for allowance grouping
Gurus
When i am Executing PC00_M40_TERM and entered Details then in very next screen it is with error
''Wage Type is not valid for allowance grouping ''
The Issue is showing generic and No specific Wage type shown in error.
ABAP Team also Debuged and could not get the Issue.
Kindly Let me know from your Experience what could be the Issue.Your wage type is missing in allowance grouping configuration against RAP indicator R,Reimbursement
Check table V_T7INA9 , check the wage type is configured for the allowance grouping of that employee with RAP Indicator R, Reimbursement -
Error : Wage Type is not allowed for personnel SG grouping for WT 3
Hi All,
When i am trying to create wage type Degree allowance i am getting error like below.
WT xxxx is not allowed for personnel SG grouping for WT 3 (from 01.09.2006 to
31.12.9999)
Message no. PG 074
Diagnosis
In the "Personnel Subgroup Grouping for Primary Wage Types" view
(V_001P_K), the employee is assigned to personnel SG for primary wage
types 3. However, this grouping is not valid for wage type xxxx in the
period from 01.09.2006 to 31.12.9999.
Please let me know where i needs to check.
Thanks.try to change the start date and try like 01.01.1990 like this
juss chk and update -
Problem with wage type of INVAL B
hai gurus
I am running Indian payroll, for one allowance grouping there are 6 wage types, but a Wagetype (for LTA) is of INVAL B and its some percentage on Basic pay, I have completed configurations including allowance grouping, but when I am trying to add that in the IT0008, all the wage types are displaying except LTA , only 5 wage types are displaying in 0008. Please let me know why such this is happening
thanks
kirandates and control record are ok, in that allowance grouping 6 wts are there, but in 0008 only 5 accepting when i selet the Payscal goup and level , i am not sure why 6th wagetype its now showing in 0008
i mean its showing, but this sixth wagtype i have to manually input, it that is tha case its working fine, but all the wage types for that allowance gorouping should be displayed rite? -
Hi to all SAP guru,
Greetings for the day,
I had few issue related to wage type while processing payroll, since iam not familiar with payroll, please help me out, I have maintained two wage type for a particular employee group.
1. 1200 regular working day as a time wage type, where it is configured in schema, it is coming automatically.
2. 1001 hourly wage type, which is defined in 0008- basic pay infotype.
When I am processing a payroll the 1200 wage type is coming automatically with the amount, for the days, the employee worked and the wage type 1001 is not displaying in the payroll processing (ie., in the final processing step during payroll simulation)
Here my question is, whether 1001 or 1200 wage is to be displayed in the payroll processing (ie., in the final processing step during payroll simulation), if 1001 has to come in final processing step during payroll simulation, what are the step to be done.
Please throw me a light on this issue.
Thanks in advance for giving a solution for this.
Regards
BabuBabu compare both the wage type config from PM>PA>PY Data............... then tables like V_7INA9, V_512W_B .................... You can also learn wht behind the configurationsss.............
-
Create a basic pay for the employee
Hi all,
while creating a basic pay for an employee, i am giving Payroll area,scale,group then giving 5555- basic pay wage,5556(pf allowance), 5557 (hra allowance) and when i click SAVE, I am getting an error saying "individual wage type 5555 not in table T510' but it is in the table T510 and i have define wage type characteristic for wage 5555 - module TARIF and for 5556 - SUMME.
If I remove 5555 and give 5556,5557 then it is saved...
Please need ur guidance...kindly help..
thanks.hi,
sometimes while copy the wage type the dates get change automatically i suggest you check the date of the wage type characteristics and valuation of wage type, check revise pay scale and level also
Rupa Prasad -
US-PY-PT What are the time of wage types?
Gurus,
I am new to HR and have some basic questions.
I read some documentation and need some clarifications.
1. What is time wage type?
All the wage types created in B2 cluster (assuming PT component is enabled).
2. What is non-time wage type? (also refered as dialog wage type)
All wage types created by PA30 infotypes.
The only exception is 2010 which can have user
entered wage types. If enter wage type has only number - then it is time wage type. Otherwise, it
is non-time wage type.
Do I understand this correctly?
Are there any changes needed for the above two statements?
Please help...
Thanks,Dear,
1. What is time wage type?
Time Wage types are generated during time evaluation with their amount as only NUm field is there for time wage types as Overtime hours
2. What is non-time wage type? (also refered as dialog wage type)
Valuation of non time wage types are done out of Time Evaluation . Like wage types entered in IT 0008 , 0014, 0015 etc
3.
In IT 2010 we can enter Time wage types as well as other wage types even this IT is used for enttering Overtime wage types
Warm Regards,
Kapil Kaushal
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