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regarding employee stock "ESOP" in HR

Former Member
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HI EXPERTS,

i have to configure ESOP i.e employee stock in SAP-HR cud u plz suggest me steps by steps and from where to proceed in order to configure the same..

regards,

ravi.

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Former Member
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Hi,

ESOP will add to Perquisites i,e /413.Do you have any wage code under Use of Assets by Employee or Transfer of Assets- Emp that is adding to perqusites.You have to configure one wagecode for ESOP in the same line of the above mentioned wagecode in Infotype 14 or 15.

Snita.

Former Member
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Hi Snita,

We do not maintain any wage code under Use of Assets by Employee or Transfer of Assets- Emp .

We have a field in IT 590 for subtype SHFS (Hard furnishing scheme) where when we enter any amt, 10% of it is added to the perquisite value.

please advise.

thanks,

Ayyaps

Former Member
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Hi,

Configure one wage code as ESOP in Infotype-14.Maintain the characteristics as-

Uncheck both Ded.WT & Add. to total WT.

Input combination-as

Amount as .

Number/Unit as -

All the Check box should remain empty only check rewritable.

Then maintain the table-V_512w_D

PC Name of Processing Class P Name of Spec. of Proc. Class

1 Assignment to valuation bases 0 Wage type not included in valua

3 Cumulation and storage of time 0 Pass on unchanged

4 Summarize WT acc.to TX and SI p 6 Transfer without modification

5 Create net remuneration and tot 0 Store in RT without split indic

6 Enter wage type from old payrol 0 Wagetpe will not be transfered

10 Mark wage types for monthly fac 0 No reduction

15 Valuation according to principl

17 Overtime compensation (personne

18 Processing for work center-rela

20 Cumulation and storage at end o 1 Pass on unchanged

24 Transfer control -

25 Behaviour after end of payments

30 Cumulation update 0 Wage type must not be cumulated

31 Allocate monthly lump sums to c 0 WT does not lead to cost center

35 Shift change compensation for s

41 Cumulation and storage of wage

46 Process time tickets for incent

47 Special infotype processing 001

50 Deduction processing using 'Bal

70 Cumualtion/storage into RT 1 cumulate

71 Create tax exemptions for All/R

72 Nominal cumulations

76 Cumulation for Non-HRA Exemptio

77 Nominal cumulation for 1 day sa

90 Suspension Allowance Cumulation

For Cummulation Class

Check out the box for Annual perk

27 Annual Perk

Then maintain evaluation class-

9 Perks 13 Use of movable assets by employ

Here you can maintain the name which you want to display in form-16.

No GL mapping for this only the sec. wage code /413 is mapped with the GL.

Maintain the wage code in the format for payroll accounts report(PC00_M40_KTO) but not in the payslip i,e in table-v_t512e & chosse the format for payroll accounts report.

Snita..

Former Member
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Hi Snita,

Thankyou for the reply.

But we are maintaing ESOP in IT15. The amount is a one time payment which does not change. only the tax needs to be calculated monthly for that amount.

please adivse.

thanks,

Ayyaps

Former Member
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Do the creation in Infotype-15.

Snita..

Former Member
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Hi Snita,

I have done the changes in Processing class, cummulation and evaluation class.

Like earlier, the tax is getting calculated only for the current month.

For the subsequent months, no tax is getting detected.

This will be a problem during retro....

pls advise.

thanks,

Ayyaps

Former Member
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Hi,

Were you able to resolve the problem?

please let me know of the solution also,

thanks.

shruti