on 09-12-2008 6:53 AM
Hello Experts,
I have some knowledge in SAP ESS. I am looking to learn the following scenario on SAP IDES.
1) Hire Employee
2) Create Salary Infotypes relevant for India
3) Create Deduction Infotypes relevant for India
3) Create Salary Package(IT Declaration for Sec 80C)
4) Create Benefit Package(FBT - Declaration for Telephone, Food Coupons etc)
5) Create Medical and LTA Excemption Infotypes
After this I want to configure all the above in Payroll and run the same so that all the above is used and employee gets his correct salary.
I understand it might take me 2-3 months to do the same. So I request the experts to help me in this and let me know some documentation and steps which help me to start.
Thanks a lot for your help and support.
Regards,
Jai
Hire Employee
run ur own personnel actions in PA 40 and assign ur user grp in SU3
2) Create Salary Infotypes relevant for India
update infotype 08 14 15
3) Create Deduction Infotypes relevant for India
IT 14
3) Create Salary Package(IT Declaration for Sec 80C)
IT 585
4) Create Benefit Package(FBT - Declaration for Telephone, Food Coupons etc)
these will come iin IT14 but will not be displayed in PASLIP
5) Create Medical and LTA Excemption Infotypes
main indian specific infotypes
582
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Hi Jai,
You will need to go through some documentation to configure the things as mentioned by Sikander this will be the right path to follow.
You will go to IMG > PA-> Customizing Procedures --->Actions
also for payroll ---Indian Payroll and do the neccessary configurtion.
Following link will be useful for reading documentation.
http://help.sap.com/erp2005_ehp_03/helpdata/en/80/ea89395eb58c4f9d0c3e837cf0909d/frameset.htm
Thanks & Regards
Pallavi.
Dear Jai,
Have a look here http://books.google.com/books/about/Sap_Hr_India_Payroll_Technical_Reference.html?id=shVh0cM9XcgC
Hope it helps you
Cheers,
Omid
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How do I configure fringe benefits? Which Transaction/Infotypes.
How do I keep track of what is claimed and what is available for claim?
Regards,
Jai
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Please refer the below link for img steps
Sikandar/Pallavi,
Thanks a lot for your prompt answers. I will check the same and come back with more questions.
Looking forward for your support.
Regards,
Jai
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1) Hire Employee
You have to go to IMG->PM->PA->Customizing procedure
and have to create actions and executie them from PA40
2) Create Salary Infotypes relevant for India
0008,0014 0015 0057 Indian specific 580-591
3) Create Deduction Infotypes relevant for India
you will get most of them here 580-591 if you want more go 4 9000 series
3) Create Salary Package(IT Declaration for Sec 80C)
infotype 586
4) Create Benefit Package(FBT - Declaration for Telephone,
Food Coupons etc)
create in fringe benifits
5) Create Medical and LTA Excemption Infotypes
Infotype 588
Regards
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