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Indian Schema, Function & Rule for calculation of Payroll

Mar 13 at 05:59 AM

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Dear Team,

We are in process of implementing the sap Indian payroll( country code =40) , we have created the wage type (earning wage, Deduction, Dummy wage type) and set all the attribute.

For payroll process, we require the Schema (IN00), function PCR etc.

Please suggest how to go ahead about schema, function & rule.

Thank you!

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5 Answers

Aman Tyagi
Mar 14 at 06:36 AM
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Hi Rakesh,

Can you please specify what exactly you need to know about Payroll-India schema and functions? If you need to know the names, then you can follow the following steps:

1. Schema - IN00. You can check this in PE01.

2. Functions - All PY-IN functions begin with the string "IN", so you can search for IN* in PE04 to see a list of all PY-IN functions.

Best Regards,

Aman

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Rémi Corriveau Mar 14 at 05:09 PM
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I don't know anything about Payroll for India, but base on my experience with Payroll for Canada, you'll first have to look at what was configured and how, such as Third Party Remittances, Transfer to FI-CO, which Model WTs were used to create your Custom WTs, WTs with Balance and Totals, etc...

Have you taken the time to look at the documentation available online, such as help.sap.com, the SAP HCM Payroll Wiki page of this site, and the many discussion threads on this subject?

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Rakesh Kumar Mar 15 at 06:56 AM
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Hi All,

We have configure all the details related to Indian Payroll,

First time am doing the doing the schema part, copy from IN00 and given new name ,

please guide us about the schema configuration part / how can go ahead.

Thank you!

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Hi Rakesh,

Configuring the payroll schema is a business-dependent decision. How you should customize it, entirely depends on your Business Users' requirements. If you have a specific question about a PCR or a function, then we can provide you more help, but I think you should first consult your business users regarding their requirements, then check the documentation of PY-IN functions in PE04 to see if all of the requirements can be met by just using the default functions and PCRs or not.

Best Regards,

Aman

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Rakesh Kumar Mar 26 at 06:18 AM
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Hi Aman,

we have created the wage type

Basic salary (Wage Type 1001)= xxxxxx (Amount)

HRA (Wage Type 1002)= xxxxxx (Amount)

Special Allowance (Wage Type 1003)= xxxxxx (Amount)

we would like to know how to configure / customise the PCR for monthly calculation purpose OR

how the system read the wage type.

Thank you!

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Rakesh Kumar Mar 30 at 11:06 AM
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plz suggest!

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