Wage type related

if m calculating DA a 16% n den after some years i change the percentage from 16% to 18 % and i want the history record as well as present record den how'll i do it
thks

in same place select the wage type or row ,then click expand-->collapse that expand previous records also.
eg:01.01.2006 31.12.2006 DA 16 %
     01.01.2007 31.12.9999 DA 17%
When your are mapping the percentage you will enter start and endate ,so different percentage can be maintained with differnt start date and end date.

Similar Messages

  • Benefits Wage Types

    Hi Friends,
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    Now my client does not want to maintain the benefit wage types manually in the IT0014 for each and every employee as its a tedious process. There is a separate node called benefits integration in payroll where benefit wage types are maintained for each and every benefit plan so that it reflects in the employees' pay slips. But they do not use payroll.
    My doubt is that in case we use this node (enter wage types for plans) under benefits integration, how can the wage type data flow from the node  to the third party payroll processing with out using the IT 0014 manually?
    Please help.
    Thanks and Regards,
    S. Veenadhari.
    For better Results the thread is moved from HCM to North American payroll

    Are you using 'HRMD_A' message type to send idoc from SAP to ADP ? The problem is benefit infotypes (e.g. PA0167, PA0168, ...) do not physically have fields for premium as these values are derived.
    You probably could resolve this by creating additional segments/fields  in the idoc, and populate these fields with the above function in outbound user-exit . However, please note that the insurance premiums are dynamically calculated based on calculation date and benefiit premium's configuration change. Therefore, if there's a config change in premium, if you don't create new benefit infotypes accordingly, ALE will not be triggered to send the change to ADP system.

  • What are the different types of Wage types for Indian Payroll...??

    Dear Frnds,
    What are the different types of Wage types for Indian Payroll that we have to configure it...?? and please list wage types that we have to configure it for different types of TAX and Allowances in India payroll.
    And also please list Info types numbers for different types of TAX and Allowances.
    Many thanks in advance.
    Regards
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    for the list of the wage types you can check V_512W_D for country grouping 40 Inida
    for Tax related info please search the forum or search google you will get lot of inputs

  • How to get wage type for every time record

    Hi Pros,
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    Hello,
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  • Report to display a wage type and amount

    hi friends,
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    its urgent, thanks........
    Moderator message: please search for information and try yourself before asking, do not use terms like "urgent" when posting.
    Edited by: Thomas Zloch on Nov 9, 2011 10:24 AM

    Aarti
    Thanks for your answers,this was the report I was  looking for .
    Full points awarded to you .we can also use this transaction code directly
    PC00_M99_DKON
    regards
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  • 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
    MHPO

    Hi 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"
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    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
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  • Wage type 559 in HR ABAP

    hi guru,
    i am new to hr abap,
    i have been assigned with an new project related to hr abap.
    my requirement is to display a list containing following fields with data.
    EMPLOYEE NO.                  NAME                   BANK NAME                   BANK A/C NO.                 AMOUNT
    i am getting first four fields from infotypes 0001 and 0009  but field AMOUNT is wage type /559 is to be retrieved from some RT table..
    can someone help how to get that AMOUNT field data which is a net amount in  /559  ?

    Hello,
    In declaration part of yr internal table of report, declare it:
    pernr     TYPE pernr-pernr,         " emp id
    ename   TYPE p0001-ename,     " Emp Name
    bname   TYPE bnka-banka,        " Name of Bank
    ac_no     TYPE p0009-bankn,     " Bank Account No
    w1001    TYPE q0008-betrg,       " Amount (Basic Pay)
    Now go to rt OR trt table
    Loop at trt
       make the case of that particular infotype
         say Amount(Basic Pay)
    when'1001'.
      ty_final-w1001 = trt-betrg.
    .. .. similarly for other wage types whatsoever the requirement is..
    Endloop.
    Now to go fieldcatalogs in the ALV display criteria... and declaretha wage type variable Like.
      CLEAR wa_fieldcat.
      ADD 1 TO col_pos.
      wa_fieldcat-row_pos = 1.
      wa_fieldcat-col_pos = col_pos.
      wa_fieldcat-fieldname = 'w1001'.
      wa_fieldcat-seltext_l = 'Amount(Basic Pay)'.
      APPEND wa_fieldcat TO it_fieldcat.
    .... I think that completely resolvs yr problem... no help is more required on that.
    All tha Best
    Regards,
    Akg

  • Creation of customized Wage Type Reporter

    Hi,
    My client were using the Standard Wage Type reporter i.e.PC00_M11_WTK. Now beacuse of security of not viewing the amounts of the employees , Client has taken away the authorization from the users the standard Tcode.
    They want me to preapare the report for wage type -196E,9IPI,9IPC,9IP3,9IP5,9IP6,9IP7,9IP8,/3F1,/3F2,/3F3 AND /3F4. They dnot want the standard report. They want to customized a new report with above mention wage types?
    I have already defined the FS to my ABAP HR,
    I required your help to know the table from where the amount of the above wage type will pick up?
    Please help.
    Regards
    Sanjib

    Payroll results are kept in cluster. You have to access and read the cluster.
    But instead of creating a report with abap I can suggest you trying this solution.
    Create a payroll infotype by using system standart for the wage types to be reported.
    Assign authorization for this infotype to only related employee
    Put payroll infotype in info group.
    After that employee can have the report by using ad-hoc query.
    About payroll clusters this link will help you:
    http://wiki.sdn.sap.com/wiki/display/ERPHCM/HRPayrollClusters
    Regards;
    Okan
    Edited by: Okan Caliskan on Sep 16, 2011 12:07 PM

  • How to assign new vendor to existing wage type - urgent help needed!!

    Hi  SAP Gurus,
    I have a query for south African payroll-
    I want to assign an exiSting wage type (<b>i.e Transport 1234)</b> to <b>new vendor (600139)</b>The above wage type is aleady assigned to old vendor (600136)
    Hence from 1st June2007 onwards, the wage type will be assingned to new vendor, hence where we assign this wage type to new vendor?
    I have already done some changes in (IMG--SA payroll Reporting for Posting Payroll Results to AccountingActivities in the AC-SystemAssigning AccountsAssign Vendor Accounts , where I have assigned symbolic a/c to new vendor)
    Also, I have copied the wage type, Transport with new validity i.e 1st June2007.(IMG-SA payroll Activities in the HR-SystemMaintaining Wage Types--Define Posting Characteristics of Wage Types)
    Hence, I wanted to Know, how the wage type will post new vendor form 1st June 07?? is there any other way to addign the wagtype to new vendor??
    Hence, required your valuable inputs for same.......... )
    Points will be rewarded for same
    Tnkx & regds,
    Nithibabu

    Yes ,
    Assigning WT to new vendor through that i explain.
    just assign you WT to Symbolic account and further link will get created.
    Each employee is having its own vendor account if you don't have that then its very difficult to understand where the amount is going
    so when you make a payment to employee that payment is go and seat in to his/her vendor account so for that purpose you have to assign the employee id to employee vendor, so if you don't have relation between employee and vendor how you come to know that for which vendor the amount is paid.
    so for this purpose we need to assign the employee id to vendor.
    in SAP employee is treat as vendor and customer also.
    This setting is done by FI consultant.
    ask your FI consultant he will do for you.
    Vicky

  • Reg : Tax  wage types

    Hi all,
    What r the TAx payable Wage types?
    Would u plze tell me the steps for Form -16?
    What r the important PCRs in payroll log?
    What is Test scripts & would u please explain that?
    Thanks,
    Laxmi.P

    1).SAP provided standard Wagetypes for all Countries,Out of them some are Taxable and some are not.
    2) Infortypes .0580 to 0590 are Tax related Infotypes and highly impact on FORM 16 so maintain one by one in master data  and check how they are effecting in Form 16
    3).All the PCRS are important and each PCR has its own functionality.
    4)Test scripts are the scripts which are made by the user or consultant in excel sheet or word  and to check the scenarios in SAP and compare the OUTPUT with the test cases.
    Thanks

  • Pcr To Get The Wage Type Value From Previous Years Master Data Records

    Hi
    I have an issue related to pcr.  I want to get the value of a wage type from previous year and it has to be added to another wage type.  Tried to write pcr by using the operation TABLE.  But i am not able to get the previous years data.  Request to help in writing the PCR for the issue.
    Thanks
    EKP Yadav

    1 - Create an "Information WT" that will be saved into RT but that has no impact on net pay.
    2 - Create a PCR that will be activated on the last pay of the year to read the WT you want and transfer it's information into your Information WT.
    3 - Create a PCR that will read the last payroll results (activated with function PLRT) and transfer into the Input Table (IT) the Information WT.

  • Payroll wage type

    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
    Babu

    Babu 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.............

  • Do we need to create CPF Deduction Wage type for Singapore Payroll

    Do we need to create CPF Deduction Wage type for Singapore Payroll?

    Hi Vijay Kumar   ,
    CPF related technical wage types for Singapore Payroll are already there as per SAP standard:-
    Check  in table V_52D7_B
    u can also check the path in SPRO
    Payroll singapore : Wage Types >Processing Classes, Evaluation Classes, Cumulations>Check technical wage types for CPF

  • Pre-Tax Deduction Wage Type

    What is the best practice to create a new Pre-Tax  Deduction Wage Type that will be used for a new Benefit related program?
    I will need this new pre-tax  deduction wage  type to be processed in Third Party. 
    Thanks,

    You can copy one of the model wagetypes BA , BE , BR series has most of benefits wagetype.
    BA_ _ EE Contribution
    BE_ _  EE Contribution
    BR_ _  --> Employer Contribution
    M730     401K contribution
    1. goto Pu30 use one of the model wagetype and copy to a custom wagetype
    2. change it hr payee and vendor number in the SPRO--> Payroll --> Payroll US --> third Party remittance node

  • Different Bank for different wage type

    employee salary will be send to two different bank according to allowance.
    for example.
    Basic Salary and House rent will go in one bank
    and Medical and Mobile allowance will go in other bank.
    if we define in infotype (0009) Main Bank and "Other Bank" with its subtype.
    then how can we define in SAP that which allowance will go in which bank?
    thanks in advance if any one can help.
    Regards,
    Khalid

    we can save more than one bank in info type 0009 easily.
    But Question is...
    let suppose there are two bankkeys....Bank A and Bank B
    how to define that, after payroll run, few wage types of one employee will go in Bank A and few wage types of same employee will go in Bank B
    Basic Salary and House of Employee XYZ will go in Bank A
    and Medical and Mobile Allowance of same employee will go in Bank B
    How to relate wagetypes with Bankkeys?
    thanks if any one can help.
    Regards,
    Khalid

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