payroll

[Former Member]

1) how can i Define payroll area, date modifiers & period modifiers.

2) how can i Generate payroll periods (RPUCTP00).

3) how can i Defined Absence Valuation according to u201Cas ifu201D principle.

4) how can i Maintain infotypes like 0008, 0009, 0014, 0015, etc, required for running payroll.

5) how can i Define wage types, valuation of time wage type, processing class, wage type selection etc

[sikindar_a · Accepted solution]

pay roll area depends upon ur E grp chekcV_T549A

date modifiers period modifiers V_T549L & V_T549R

how can i Generate payroll periods (RPUCTP00

it depends upon ur project

how can i Defined Absence Valuation according to u201Cas ifu201D principle

not sure here u define whterh the absence is valuated fully or partially

check V_T554C

how can i Maintain infotypes like 0008, 0009, 0014, 0015, etc, required for running payroll.

0008 basic pay

0009 bank detalis fico people will do it

14 recurring deductions

15 addditionla pay ments

Transaction Code:-OH00

Personnel Management Personnel AdministrationOrganizational Data Organizational Assignment Define employee attributes

Transaction Code:-OH00

Personnel Management Personnel AdministrationOrganizational Data Organizational Assignment Define employee attributes

Transaction Code:-OH00

Personnel Management Personnel AdministrationOrganizational Data Organizational Assignment Define employee attributes

Transaction Code:-OH00

Personnel Management Personnel AdministrationOrganizational Data Organizational Assignment Create payroll area

Transaction Code:-OH00

Personnel Management Personnel AdministrationOrganizational Data Organizational Assignment Create payroll area

Transaction Code:-PE03

Personnel Management Personnel AdministrationOrganizational Data Organizational Assignment Check Default Payroll Area

Transaction Code:-PA03

Personnel Management Personnel AdministrationOrganizational Data Organizational Assignment Create control record

Transaction Code:-PA03

Personnel Management Personnel AdministrationOrganizational Data Organizational Assignment Create control record

Transaction Code:-OH00

Personnel Management Personnel AdministrationPayroll DataBasic PayDefine EE Sub Group Grourping for PCR and Collective Agreement Provision

Transaction Code:-OH00

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Transaction Code:-OH00

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Transaction Code:-OH00

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Transaction Code:-OH00

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Transaction Code:-OH00

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Transaction Code:-OH00

Personnel Management Personnel AdministrationPayroll DataBasic PaySetup Payroll Period for Collective Agreement Provision

Transaction Code:-OH00

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Transaction Code:-OH11

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Transaction Code:-OH11

Personnel Management Personnel AdministrationPayroll DataBasic PayWage Types Create Wage Type

Transaction Code:-OH00

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Personnel Management Personnel AdministrationPayroll DataBasic PayWage Types Check Wage Type CatalogCheck Wage Type Text

Transaction Code:-OH13

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Transaction Code:-OH13

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Transaction Code:-OH13

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Transaction Code:-OH00

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Transaction Code:-OH00

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Transaction Code:-OH00

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Transaction Code:-OH00

Personnel Management Personnel AdministrationPayroll DataBasic PayWage Types Define Wage Type Permissibility for each PS and ESG

Transaction Code:-OH00

Personnel Management Personnel AdministrationPayroll DataRecurring Payment and DeductionDefine Reason for Change

Transaction Code:-OH11

Personnel Management Personnel AdministrationPayroll DataRecurring Payment and DeductionWage TypesCreate Wage Type Catalog

Transaction Code:-OH11

Personnel Management Personnel AdministrationPayroll DataRecurring Payment and DeductionWage TypesCreate Wage Type Catalog

Transaction Code:-OH00

Personnel Management Personnel AdministrationPayroll DataRecurring Payment and DeductionWage TypesCheck Wage Type Group u201C Recurring Payments and Deductionu201D

Transaction Code:-OH13

Personnel Management Personnel AdministrationPayroll DataRecurring Payment and DeductionWage TypesCheck Wage Type CatalogCheck Wage Type text

Transaction Code:-OH13

Personnel Management Personnel AdministrationPayroll DataRecurring Payment and DeductionWage TypesCheck Wage Type CatalogCheck Entry Permissibility Per Infotype

Transaction Code:-OH13

Personnel Management Personnel AdministrationPayroll DataRecurring Payment and DeductionWage TypesCheck Wage Type CatalogCheck Wage Type Characteristics

Transaction Code:-OH13

Personnel Management Personnel AdministrationPayroll DataRecurring Payment and DeductionWage TypesCheck Wage Type CatalogCheck Wage Type Characteristics

Transaction Code:-OH00

Personnel Management Personnel AdministrationPayroll DataRecurring Payment and DeductionWage TypesDefine Employee Sub Group Grouping for Primary Wage Type.

Transaction Code:-OH00

Personnel Management Personnel AdministrationPayroll DataRecurring Payment and DeductionWage TypesDefine Personnel Area Grouping for Primary Wage Type

Transaction Code:-OH00

Personnel Management Personnel AdministrationPayroll DataRecurring Payment and DeductionWage TypesDefine Wage Type Permissibility for each PS and ESG

Transaction Code:-OH00

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Transaction Code:-OH00

Personnel Management Personnel AdministrationaPPayroll DataAdditional Payments Define Reasons for Changes

Transaction Code:-OH11

Personnel Management Personnel AdministrationaPPayroll DataAdditional Payments Wage TypesCreate Wage Type Catalog

Transaction Code:-OH11

Personnel Management Personnel AdministrationPayroll DataAdditional Payments Wage TypesCreate Wage Type Catalog

Transaction Code:-OH00

Personnel Management Personnel AdministrationPayroll DataAdditional Payments and DeductionWage TypesCheck Wage Type Group Additional Payments

Transaction Code:-OH13

Personnel Management Personnel AdministrationPayroll DataAdditional Payments and DeductionWage TypesCheck Wage Type CatalogCheck Wage Type

Transaction Code:-OH13

Personnel Management Personnel AdministrationPayroll DataAdditional PaymentsWage TypesCheck Wage Type CatalogCheck Entry Permissibility for Additional Payments

Transaction Code:-OH13

Personnel Management Personnel AdministrationPayroll DataAdditional PaymentsWage TypesCheck Wage Type CatalogCheck Wage Type Characteristics.

Transaction Code:-OH13

Personnel Management Personnel AdministrationPayroll DataAdditional PaymentsWage TypesCheck Wage Type CatalogCheck Wage Type Characteristics.

Transaction Code:-OH00

Personnel Management Personnel AdministrationPayroll DataAdditional PaymentsWage TypesDefine Employee Sub Group Grouping for Primary Wage Type.

Transaction Code:-OH00

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Transaction Code:-OH00

Personnel Management Personnel AdministrationPayroll DataAdditional PaymentsWage TypesDefine Wage Type Permissibility for each PS and ESG

Transaction Code:-OH00

Personnel Management Personnel AdministrationPayroll DataAdditional PaymentsWage TypesDefine Wage Type Permissibility for each PS and ESG

Transaction Code:-PA03

Payroll Payroll IndiaBasic SettingsPayroll OrganizationCheck Payroll Accounting Area

Transaction Code:-OG00

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Transaction Code:-OH00

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Transaction Code:-OG00

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Transaction Code:-OH00

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Transaction Code:-OH00

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Transaction Code:-OH00

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Transaction Code:-OH00

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Transaction Code:-OH00

Payroll Payroll IndiaBasic Salary for IndiaAssign Basic Codes for Allowance Groups

Transaction Code:-OH00

Payroll Payroll IndiaReimbursements, Allowances and PerksAssign Wage type Model for Payscale Grouping for Allowances

Transaction Code:-OH00

Payroll Payroll IndiaReimbursements, Allowances and PerksMaintain Default Wage Types for Basic Pay

Transaction Code:-OH00

Payroll Payroll IndiaReimbursements, Allowances and PerksMaintain Wage Types Characteristics

Transaction Code:-OH00

Payroll Payroll IndiaReimbursements, Allowances and PerksMaintain Wage Types Characteristics

Transaction Code:-OH00

Payroll Payroll IndiaReimbursements, Allowances and PerksMaintain PayScale Groups and Levels.

Transaction Code:-OH00

Payroll Payroll IndiaReimbursements, Allowances and PerksMaintain PayScale Groups and Levels

Transaction Code:-OH00

Payroll Payroll IndiaReimbursements, Allowances and PerksMaintain Valuation of Basic of Basic Wage Type

Transaction Code:-OH00

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Transaction Code:-OH00

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Transaction Code:-OH00

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Transaction Code:-OH00

Payroll Payroll IndiaReimbursements, Allowances and PerksCalculate Eligibility for RAPs

Transaction Code:-OH00

Payroll Payroll IndiaCompany LoansMaster DataCreate a Loan Type

Transaction Code:-SPRO

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Transaction Code:-SPRO

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Transaction Code:-SPRO

Payroll Payroll IndiaCompany LoansMaster DataCreate Loan Conditions

Transaction Code:-SPRO

Payroll Payroll IndiaCompany LoansMaster DataCreate Loan Conditions

Transaction Code:-OH00

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Transaction Code:-SPRO

Payroll Payroll IndiaReporting for Posting Results to Accounting Activities in HR SystemEmployee Grouping and Symbolic AccountsDefine Employee Grouping Account Determination

Transaction Code:-SPRO

Payroll Payroll IndiaReporting for Posting Results to Accounting Activities in HR SystemEmployee Grouping and Symbolic AccountsDefine Symbolic Accounts

Transaction Code:-OH02

Payroll Payroll IndiaReporting for Posting Results to Accounting Activities in HR SystemMaintain Wage TypesDefine Posting Characteristics for Wage Types

Transaction Code:-OH02

Payroll Payroll IndiaReporting for Posting Results to Accounting Activities in HR SystemMaintain Wage TypesDefine Posting Characteristics for Wage

Transaction Code:-OG00

Payroll Payroll IndiaReporting for Posting Results to Accounting Activities in HR SystemMaintain Wage TypesMaintain Posting Periods for Payroll Periods

Transaction Code:-OH00

Payroll Payroll IndiaReporting for Posting Results to Accounting Activities in HR SystemMaintain Wage TypesMaintain Posting Periods for Payroll Periods

Transaction Code:-SPRO

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Transaction Code:-OBYE

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Transaction Code:-OBYE

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Transaction Code:-OBYG

Payroll Payroll IndiaReporting for Posting Results to AccountingAssigning AccountsAssign Balance Sheet Accounts

Transaction Code:-OBYG

Payroll Payroll IndiaReporting for Posting Results to AccountingAssigning AccountsAssign Balance Sheet Accounts

Transaction Code:-OG00

Payroll Payroll IndiaReporting for Posting Results to AccountingCheck Customizing for Account Determination

Transaction Code:-OG00

Payroll Payroll IndiaReporting for Posting Results to AccountingCheck Customizing for Account Determination

Transaction Code:-SPRO

Payroll Payroll IndiaPayroll CalenderDefine Schedule for Payroll Calender

Transaction Code:-SPRO

Payroll Payroll IndiaPayroll CalenderDefine Schedule for Payroll Calender