Gratuity Program

[Former Member]

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 · Accepted solution]

Dear Sairam,

There are different configuration process involved to trigger the /3G1 and /3G2 make sure your configuration steps and find the below process for Gratuity.

http://help.sap.com/erp2005_ehp_04/helpdata/en/30/6ceeb877c1429093d781e13016b10e/content.htm

http://help.sap.com/saphelp_oil472/helpdata/en/94/129091bdcb4d1cbbbb6c86fb1211e1/content.htm

Regards,

Dora

[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.

[Former Member]

Hi Sairam,

You need the check the config in tables V_T7ING1, V_T7ING5, VV_511K_B_GRTYR_AL0 and V_T511K (constant GRTYR). /3G1 is the monthly wagetype for gratuity contribution. (/3G2) stores the annual gratuity contributions. These wagetypes will be formed once the tables are configures correctly.

Regards,

[Former Member]

Hi Nishtha,

Thanks for the reply.

Above tables are correctly configured.

How can I cross check that a particular employee s Gratuity is calculating correctly or not.

Shall I need to run the payroll for 5 years and check for the /3G1 and /3G2 in RT.

Please advice.

Regards,

Sairam.