Wage Type

[S0019997296]

Dear Guru's,

Please tell me the process on how to create/ copy wage type in UK Payroll?

And in Wage type characteristic how to process the WT??

Awaiting for your answer.

Thanks,

Smoronika

[S0019997296]

Dear Guru's,

Thanks a million for the prompt answer.

Regards,

Smoronika

[Former Member]

Hi,

There are two type of payroll configuration 1. Direct valuation 2. Indirect valuation

Direct valuation is where endures has to enter the WT and amount And In indirect Valuation Sys will cal the individual component from the back end based on our configuration

If you want to configure regular payroll then configure IT 0008.

Note: in tabel v_511 for direct valuatiion we will maintain TARIF,PRZNT,SUMME,CONSTANT and under base wt valuation we can give the percentage on from which wt how much percentage shld to to other wt.

Thanks

[Former Member]

Hi,

For payroll Basic infotypes i.e IT0008, IT0014, IT0015. under

1. Personel mangement>Personnel Administration>Payroll Data.

Here you will find basic pay, recurring payments and deductions, and additional payments node for create client specific wage types.

After wards respective country payroll Configuration node need to be assign based on country specific.

For which country payroll you require..??

[S0019997296]

Hi,

Thanks for the reply, i want to know about Great Britain payroll.

Thanks,

Smoronika

[Former Member]

hi,

Copy M110 model WT for IT 0008 configuration

Thanks

[Former Member]

Hi,

Please refer the PDF file for Great britan Payroll help.

Country grouping is "08", If have IDES ECC 6.0 and above please refer the personnel number "901153" for configuration settings under payroll GB.

[help.sap.com/printdocu/core/print46c/en/data/pdf/.../pygb.pdf ]

[Former Member]

Are you new to payroll, Its really hard to explain you how the wage type can be processed

We can copy / Wagetypes using T-Code:OH11 select any standard / wagetype and copy it to customer Wage type.

Kindly go through this link and you can get a better idea

http://help.sap.com/saphelp_erp60_sp/helpdata/en/61/6a4ec3539411d1898a0000e8322d00/frameset.htm

Best Regards,

[S0019997296]

Hi,

Thanks for the reply

I know how to copy, actually i have worked in Indian payroll but i don't know in UK payroll which WT to copy becoz for GB all wage types are "/" WT's.

So if u can explain which WT to copy than it will be a great help

Thanks,

Smoronika

[Former Member]

M110 Salary

M120 Backd.salary award,leaver

M350 Gross Up Tax, Ni, Pen

M351 Gross Up Tax, Pen

M352 Gross Up Tax, Ni

M353 Gross Up Tax

M360 Salary FOT setoff refund

M716 Holiday pay allowance 1

MAWE SMP AWE no payroll hist.

MENI ME NI Arrears(workaround)

MESL ME: Clear Std Loan

MEX1 External payments

MJ10 Accom./tax-exempt TM

MJ11 Accom./taxable TM

MJ20 Meals/tax-exempt TM

MJ21 Meals/taxable TM

MJ30 Trav.costs/tax-exempt TM

MJ31 Car allowance/taxable TM

MJ32 Car allow./tax-exempt TM

MJ40 Other costs - TM

MJ50 Entertainment costs - TM

Try this wage types