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Infotype Enhancement

Former Member
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Please can anyone explain to me how to go about Infotype inhancement.

Accepted Solutions (1)

Accepted Solutions (1)

sikindar_a
Active Contributor
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Check this

Go to Transaction PM01.

2) Enter the custom Infotype number which you want to create (Should be a 4 digit number, start with 9).

3) Select the u2018Employee Infotypeu2019 radio button.

4) Select the u2018PS Structure Infotypeu2019.

5) Click on Createu2026 A separate table maintenance window appearsu2026

6) Create a PS structure with all the fields you want on the Infotype

7) Save and Activate the PS structure

😎 Go back to the initial screen of PM01.

9) Click on u2018Allu2019 push button. It takes a few moments.

10) Click on u2018Technical Characteristicsu2019. Infotype list screen appears

11) Click on u2018Changeu2019(pencil) button

12) Select your Infotype and click on u2018Detailu2019 (magnifying glass) button

13) Give u2018T591Au2019 as subtype table

14) Give u2018T591Su2019 as subtype txt tab

15) Give your subtype field as subtype field

16) Save and come back to PM01 initial screen

17) Click on u2018Infotype Characteristicsu2019 u2026 Infotype list screen appears

18) Click on u2018Changeu2019 (pencil) button

19) Click on u2018New Entriesu2019

20) Enter your Infotype number and short text

21) Here we have to set different Infotype Characteristics as per the requirement. (Better open another session with some standard Infotypeu2019s infotype characteristics screen and use as the reference to fill yours)

22) Save your entries.

23) Now the Infotype is created and ready to use.

24) If you want to change the layout of the Infotype as per your requirementu2026

25) In the PM01 initial screenu2026Select u2018Screenu2019 radio button and give 2000 as the screen name, then click on edit.

26) In the next screen.. Select u2018Layout Editoru2019 and click u2018Changeu2019.

27) Screen default layout appearsu2026here you can design/modify the screen..change the attributes of the fields..etc.

28) Save and activate. (Donu2019t forget to u2018Activate at every level

Former Member
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Thanks for helping me out on this. Please i do have another issue to deal with. See below:

Kindly help with below issue:

FEASIBILITY STUDY INTO GROSSING-UP NIC FOR WAGETYPES FOR TAXABLE T&S EXPENSE TYPE/DTA WAGETYPE.

I a need to be able to GROSS WageTypes, primarily Taxable wagetype e.g (3044) T& S payments, for NIC cost.

But there are some wagetype that is currently Gross-Up for Tax purposes, BIVOT(company) does not meet NIC cost for staff on expenses, which result in staff being out of pocket when a compulsory move occurs. The NIC Grossing-Up should follow a similar process to the grossing-up for Tax.

I have a requirement to change the NIC rates in line with the annual Budget changes.

Kindly let me know if SAP currently delivers the functionality as standard or have plan to deliver the functionality in the future.

Alternatively can a business case be raised for SAP to deliver the functionality?

Reason for change: To deliver changes to relocation policy agreed on. Staff are out of pocket as a result of compulsory moves.

Kindly advise on what step-by-step procedure to follow in SAP to get to this goal.

Kind Regards

Vincent Bismack

sikindar_a
Active Contributor
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Can u explain the isseu with example

all the payments will gets added to Gross amount /101

wht are u looking at for i mean wht the inputs u want to give what the process shd happen and wht the Out put u are expecting ???

Former Member
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Good Morning Sikindar,

First, I must thank you for the great help you are providing to all in this site.

I have a need to be able to gross a wage type, primarily, Taxable wage type Travel Expense (T&S) payments for NIC cost.

Because my company does not meet NIC Cost for staff on expenses, So when Compulsory Move occurs or Relocation, the staff are always out of pocket.

I am looking out for to Gross up wagetype e.g 3045 already use by infotype 0015 to calculate taxable payment for NIC.

The process and input to happen is that the NIC rate should change in line with annual Budget changes. Could you please help with the step by step procedure.

What are the test to carry out(e.g wage type, infotypes, processing class etc) and how to do them step by step in SAP Sandpit before testing.

The Big question is: Does SAP currently delivers the funtionality as a standard or any plans in the future for this Grossing up of NIC?

Alternatively, can a business case be raised for SAP to deliver the funtionality?

However, if this does not work, can ABAP be writting?

Regards

Vincent

Former Member
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Hi Sikindar,

Is there any way you can Gross up both Taxes and NIC together? How do I go about this? Any step by step procedure or SAP note about this?

Answers (4)

Answers (4)

Former Member
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ok

Former Member
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Re open with other issue to help on. Sikinder has been very helpful.

Former Member
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Thanks all

Former Member
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Hi.

Infotype enhancement is done through Transaction PM01.