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SAP India Payroll Packaging and Configuration

Former Member
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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

Accepted Solutions (1)

Accepted Solutions (1)

sikindar_a
Active Contributor
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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

Former Member
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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.

Answers (4)

Answers (4)

former_member193652
Active Contributor
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Former Member
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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

Former Member
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i think you need create Z report for it

Regards

Former Member
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Please refer the below link for img steps

http://www.saphrfunctional.org/configuration-of-payroll

Former Member
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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

Former Member
0 Kudos

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