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Active Contributor

India Payroll End to End Documentation

                                                                                                       - By Madhav.B         PART - V


V_T511K


PA30 – Master Data – IT0008 – Basic Pay


IT 0008

Tcode : FBZP – Housing Banks Setup

Select Housing Banks


Feature : ZLSCH

Bank Details: IT0009

IT 0014 : Recurring Payments and Deductions


IT0015 Additional Payments


IT 0580 : Previous Employment Details

IT 0581 : House Rent Allowance


IT584 : Income form other sources

IT 0585 : Section 80 Deductions

IT0586  : Section 80C Deductions

IT587 : Employee Provident Fund

IT 588 : Other Statutory contributions

Subtype 1 : ESI Contribution

IT 588    : Subtype 0002  -- Labour Welfare Fund

IT 0588 : Subtype 0003 – Professional Tax

IT 0589 : Individual Reimbursements

IT 0590 : Long Term Reimbursements    Subtype -- SHFS

IT 0590 : Subtype SSFS

IT 0045 :  Company Loans

Subtype : 0100 – Building loan

IT 0105 – Subtype 0010

Payslip Design

Tcode -- PE51


Click on change




Save

Select “Single Fields”



Double click “ BANKN” Field



Insert /559 Wage type   in identifier field

Click “Transfer”   and Save

/Select “Window”




Double click on “01”



All the earnings wagetypes will be displayed in Earnings window

Add all the custom wagetypes  by clicking on “+”and click transfer, Transfer   and Save

Select in the window form for deduction wagetypes

Double Click on “02”

Add the deduction wagetypes  and Transfer and Transfer

Save


Select cumulation IDs


Double click on “ Earnings”




Add wagetypes and “Transfer”


Save

Select Attributes




Select Text Modules



Add the required fields

SE38 --- HINCEDT0

Select  Variant  button and click “change’

Click on attributes

Select “ Protect Variant” and “Save”

Variant is Saved message will APPEAR.

Payroll Run

Tcode: PE01

Copy Syandard Schema IN00




Continued in PART VI..............

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