Recurring payments & Deductions

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DEFINE REASONS FOR CHANGE

 IMG
 Personnel Management
 Personnel Administration
 Payroll Data
 Recurring Payments and Deductions
 Define reasons for change
 The following screen comes

 We can select among the above two default fields or create new one
 Go back

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CREATE WAGE TYPE CATALOGUE

 IMG
 Personnel Management
 Personnel Administration
 Payroll Data
 Recurring Payments and Deductions
 Wage types
 Create Wage Type Catalogue
 The following screen comes

 Click on Continue icon

 The following screen comes

 Remove Tick against Test run

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 Select M282 through match code

 Press enter
 The following screen comes

 Highlight M282 and click on ‘Copy wage type 1’ icon

 The following screen comes

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 Fill as below

 Click on continue icon

 Change as below

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 Highlight our field and click on Copy icon

 The following screen comes

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CHECK WAGE TYPE GROUP ‘RECURRING PAYMENTS AND

DEDUCTIONS’

 IMG
 Personnel Management
 Personnel Administration
 Payroll Data
 Recurring Payments and Deductions
 Check Wage Type Group ‘Recurring Payments and Deductions’
 The following screen comes

 Click on New entries

 Select the below fields through match code

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 Press save icon

 The following screen comes

 Save

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CHECK WAGE TYPE TEXT

 IMG
 Personnel Management
 Personnel Administration
 Payroll Data
 Recurring Payments and Deductions
 Check Wage Type Catalogue
 Check Wage Type Text
 The following screen comes

 Change the dates as below (highlighted)

 Save

 Highlight the above two fields again and click on Expand<>Collapse

icon

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 Again highlight our field (don’t highlight blank fields) and click on delete
icon

 Save

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CHECK ENTRY PERMISSIBILITY PER INFOTYPE

 IMG
 Personnel Management
 Personnel Administration
 Payroll Data
 Recurring Payments and Deductions
 Check Entry Permissibility Per Infotype
 The following screen comes

 New entries
 The following screen comes

 Fill as below

 Save

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DEFINE WAGE TYPE PERMISSIBILITY FOR EACH PS AND

ESG

 IMG
 Personnel Management
 Personnel Administration
 Payroll Data
 Recurring Payments and Deductions
 Define Wage type permissibility for each PS and ESG
 The following screen comes

 Highlight our field and click on details icon

 The following screen comes

 Fill as below

 Save

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CHECK WAGE TYPE CHARACTRISTICS

 IMG
 Personnel Management
 Personnel Administration
 Payroll Data
 Recurring Payments and Deductions
 Check Wage Type Characteristics
 The following screen comes

 Change the date as below

 Highlight our field and click on Expand <> Collapse icon

 The following screen comes

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 Highlight our field (Don’t highlight blank field) and click on delete icon
 The following screen comes

 Save
 Again highlight our field and click on details icon
 The following screen comes

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Change as below

 Save

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HR FORM EDITOR
WINDOW

 Insert a blank row as below

 Fill as below

 Click on Refresh
 The following screen comes

 Click on transfer icon

 The following screen comes

 Again click Refresh and Transfer icons

 Save

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CUMULATIONS IDs

 Double click on IN02

 The following screen comes

 Insert row as below

 Select the wage type through match code (as below)

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 Refresh
 The following screen comes

 Click transfer
 It will go to the following screen

 Save

-END-

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