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Wage Type

Dear Guru's,

Please tell me the process on how to create/ copy wage type in UK Payroll?

And in Wage type characteristic how to process the WT??

Awaiting for your answer.

Thanks,

Smoronika

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 15, 2011 at 11:09 AM

    Are you new to payroll, Its really hard to explain you how the wage type can be processed

    We can copy / Wagetypes using T-Code:OH11 select any standard / wagetype and copy it to customer Wage type.

    Kindly go through this link and you can get a better idea

    http://help.sap.com/saphelp_erp60_sp/helpdata/en/61/6a4ec3539411d1898a0000e8322d00/frameset.htm

    Best Regards,

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    • Former Member smoronika Tripathy

      M110 Salary

      M120 Backd.salary award,leaver

      M350 Gross Up Tax, Ni, Pen

      M351 Gross Up Tax, Pen

      M352 Gross Up Tax, Ni

      M353 Gross Up Tax

      M360 Salary FOT setoff refund

      M716 Holiday pay allowance 1

      MAWE SMP AWE no payroll hist.

      MENI ME NI Arrears(workaround)

      MESL ME: Clear Std Loan

      MEX1 External payments

      MJ10 Accom./tax-exempt TM

      MJ11 Accom./taxable TM

      MJ20 Meals/tax-exempt TM

      MJ21 Meals/taxable TM

      MJ30 Trav.costs/tax-exempt TM

      MJ31 Car allowance/taxable TM

      MJ32 Car allow./tax-exempt TM

      MJ40 Other costs - TM

      MJ50 Entertainment costs - TM

      Try this wage types

  • author's profile photo Former Member
    Former Member
    Posted on Dec 15, 2011 at 11:15 AM

    Hi,

    For payroll Basic infotypes i.e IT0008, IT0014, IT0015. under

    1. Personel mangement>Personnel Administration>Payroll Data.

    Here you will find basic pay, recurring payments and deductions, and additional payments node for create client specific wage types.

    After wards respective country payroll Configuration node need to be assign based on country specific.

    For which country payroll you require..??

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 15, 2011 at 11:16 AM

    Hi,

    There are two type of payroll configuration 1. Direct valuation 2. Indirect valuation

    Direct valuation is where endures has to enter the WT and amount And In indirect Valuation Sys will cal the individual component from the back end based on our configuration

    If you want to configure regular payroll then configure IT 0008.

    Note: in tabel v_511 for direct valuatiion we will maintain TARIF,PRZNT,SUMME,CONSTANT and under base wt valuation we can give the percentage on from which wt how much percentage shld to to other wt.

    Thanks

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  • Posted on Dec 15, 2011 at 11:39 AM

    Dear Guru's,

    Thanks a million for the prompt answer.

    Regards,

    Smoronika

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