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Restrict wage type only for one Infotype

sikindar_a
Active Contributor
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i want to restrict the wage type only for IT0014

i created a wage type but it is not being displayed in the subtype of 0014 but is displaying in IT0015

Accepted Solutions (0)

Answers (5)

Answers (5)

sikindar_a
Active Contributor
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hai

All yes i checked all the above mentioned tables

i created a wage type in IT0014

it shd come in sub type of IT0014

but it came in IT0015 so i deleted it from T512Z

in the table T512Z i can seee my wage type for IT0014

but i cannot see in PA30 It0014 subtype

Former Member
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Are the Dates proper in T512Z....

is the wage type permissible for the PSG Grouping & ESG Grouping

Former Member
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Hi Siki,

Check is your wagetype is in wgrouping 14 or not. afterwards delete wagetype in v_t512z under it0015 and v_t52d7_b under 0015. Check groupings once again.

it will solve u r issue.

Surya

sikindar_a
Active Contributor
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dates are proper

let me check ESG and PSG once

Former Member
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Hi,

Personnel Management ->Personnel Administration ->Payroll Data->Recurring Payments and Deductions (0014) -> Wage Types -.>Create wage type catalog .

In this Create wage type catalog Should be 0014

Once the wage type is create in IT 0014.. will not display in 0015 IT.

hope this will help u ..

sikindar_a
Active Contributor
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Strange thing is

when i go to T512Z delete and create a wage type it is ok everything i working fine in PA30 IT0015

but when i do the same it is not working for IT0014 wage type group

i deleted the entry in T512Z for IT0014 and when i created than it not displaying

but same is working for IT0015 any clue

former_member75029
Contributor
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This message was moderated.

Former Member
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Hi,

Check the enteries for permissibility of WTs in V_511_B and V_539J

Regards

Hemant V. Mahale

shreyasi_salvi2
Contributor
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Hi,

Under Recurring Payments and Deductions --> Wage Types --> Check wage type group 'Recurring Payments and Deductions' in Personnel administration, table V_52D7_B, make n entry of the particular wagetype listed and save.

In Additional Payments --> Wage Types --> Check wage type group 'Additional Payments' node, delete entry for the wagetype and save.

Hope this helps.

Regards,

Shreyasi.

Former Member
0 Kudos

Sikandar,

Why not use the Permissibility of Wage types table per infotype - V_T512Z

In Table V_T512Z , for the required infotype add it there & delimit from the infotype where it is not required