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…………..
Hi Madhav, Good job. Keep it up.
Thanks Rabi
Hi Madhav, The end to end configuration of Payroll is really helpful. Thanks for it. I cannot see the configuration VI…. can you please upload the same… It would be really helpful for me for completion of my project.
Thanks,
Meera