Gratuity Program

[#1]

Dear Team,

We have configured the Gratuity nodes in SPRO.

Also we maintained Personal Id (IT0185) with respective Gratuity subtype and 0591.

My doubt here is where we need to check that particlat employee accumulated Gratuity till date.

How the user has to use this Gratuity functionality.

In RT I can view the /116,but not not /3G1 and /3G2.

Please advice.

Regards,

Sairam.

[Former Member]

Hi Sairam

Your Payroll Administrator (USER) will maintain the Gratuity Trust Id in IT0185 then checking the Gratuity Amount with Transaction Code PC00_M40_GRY to pay the Gratuity Trust Id in Every month &

PAyroll administrator (USER) side they will get the /3G1,/3G2 details while "Posting Document"(PCP0) in every month or they can check with PC00_M40_ANN or PC00_M99_CWTR

Regards,

Murali.