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Perks Configuration

I am new to sap hr and have a urgent requirement to configure the perks in system . I have been given an excel sheet and told to configure it in system.

Per no. Employee Name CAR Accomodation ESOP Total Perks 152 xyz 10800 109500 120300 283 xyz 7200 7200 304 xyz 114840 114840 326 xyz 111000 111000

I have provided above,few employee details.So please provide me detail steps of configuration as early as possible.Wagetypes for above perks should be seen and stored during payroll .The answer will be helpful please do the needful as early as possible.

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jan 24, 2014 at 11:34 AM

    Hi Supriya,

    These Wage types can be availed under IT0014 or IT0015

    • Create Different Wage Type for allowance like CAR Allowance, Accommodation, ESOP...& So On..

    • Try copying these wage types from SAP standard wage types if it is available,,,

    • In Order to define the wage type you need to check whether these WT are related to any other wage type or not.....

    Say.....

    Accommodation is XX% of HRA wage type....

    Under

    Check wage type characteristics:-

    Opt "ADD to Total" (If you want to add in the salary slip)

    Opt "deduction WT" (If you want to deduct from the salary)

    Path for configuration:-

    IMG - SPRO-Personnel Management--Personnel Administration--Payroll Data--Recurring Payments and Deductions / Additional Payments (depends on your requirement) ---Wage Types --

    Maintain

    • Create wage type catalog
    • Check Wage Type Catalog
    • Check wage type text
    • Check Entry Permissibility for Additional Payments
    • Define Wage Type Permissibility for each PS and ESG
    • Check wage type characteristics
    • Define employee subgroup grouping for primary wage type
    • Define personnel subarea grouping for primary wage type

    This should solve your purpose....

    Regards,

    Veeram

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    • Former Member Supriya Karale

      After actual run for a month..

      • Check on Display Log Option... It will show how it is getting processed.. Look out for Wage type for Income tax calculation....(Note down the respective wage type it starts with /4XX..

      • You can also generate check Wage Type Report.....

      tcode :- PC00_M99_CWTR - Wage Type Reporter

      enter Wage Type :-- /413.....& /460 ...

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