Pay roll area

[former_member1189778]

Hi Guru,

I am a new student of SAP, can any body help me for creating payroll area and using it.

Regards,

Waqas

[Former Member · Accepted solution]

Hi waqasa,

check http://help.sap.com/saphelp_47x200/helpdata/en/d8/c9e93401bdee06e10000009b38f83b/frameset.htm

[former_member47879]

Payroll area defines the frequency of payment personnel belonging to same payroll area are paid on the same day

thanks

[sikindar_a]

For creating a pay roll area

u need to have date modifier , period parameter ,

and u need to assign those to ur pay roll area

in table T549A

and generate the pay roll periods

kidnly check ............ Rest has been already updated

[Former Member]

Hi

For each pay-frequency(Monthly/ Semi-Monthly/ Bi-weekly/ Weekly etc.) and each pay-date, you define a payroll area. Ex - There would be two departments(org. units) with monthly pay frequency but the payment date for both of them would be different, in such a case you have to define two payroll areas though the frequency is same

ABKRS is a feature(you can access this via. TC - PE03) through which you default the payroll area for a given PA/PSA/EG/ESG

You can create a new payroll area via TC - PA03 but you should take care of the above few important points. Let me know if you find difficulty in creating Payroll Area. I would try to help you as much as I can.Thanks

[Former Member]

Payroll ARea: It is used to define the payroll period for a particular group (whcih is created or based on ESG and PSG).

Eg: Employees of a particular company are divied into Workers and Executives. Workers are paid Bi-Weekly and Executives Monthly.

Thus, We need to create two Payroll Areas, one for Workers and other for Executives.

So, A Payroll Area comprises of Period Parameters (Monthly, Weekly, etc.) and Date Modifier (to describe the date)

Config Path: SPRO>>>PM>>>PA>>>Basic Settings>>> Define Payroll Area

ABKRS is a feature to default the PAyroll Area to Infotype 0001 for a particular Area and Employee Group/Sub Group.

Regards

...Sadhu

[chemicala_srimallikarjuna]

Hi,

payroll Area : It groups together personnel numbers that are to be processed on the same date.It determines the exact payroll period.It can be Company /Personnel Area/Sub Area /Business Nature basis and accordingly you should default it in PE03> ABKRS feature in reture value And subnode is used in feature to create path, hirerchy ( to provide path to the system )

How to Create:

There is a provision to default the payroll area based on the Personnel area. If the PA / PSA decision parameters are not available you can change the settings for ABKRS ('Default value for payroll area')feature provided

In PE03 for feature ABKRS, select attributes and hit Change.>Tab as "Struct" on the bottom left.->Click it. You will see various parameters EE, ESG, PA ,PSA, etc.->Only the ones that are selected will appear as decision parameters for the tree in ABKRS.>So if PA PSA are not selected, select them, save and then activate the feature.

Regards

CSM Reddy