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The employee subgroup grouping for the personnel calculation rule is required in Payroll Accounting. The
collective agreement provisions grouping is required for indirect valuation of wage types in the Basic Pay
infotype (0008).
1 = hourly wage
3 = salary/pension
3 = salaried employee
4 = AT
SPRO -----Personnel Administration----Payroll Data -----Basic pay--- Define EE Subgroup
Grouping for PCR and Coll.Agrmt.Pro----payscale type ---payscale area
Payscale type
Payscale area
SPRO -----Personnel Administration----Payroll Data -----Basic pay--- Define EE Subgroup
Grouping for PCR and Coll.Agrmt.Pro----payscale type ---payscale area—Check
assignment of payscale structure to enterprise structure
T code to create wage type for various infotype is like IT0008, IT0014, IT0015, IT0267 is
OH11,PU30
Then press f4 and choose M series wage type, like we want to create basic pay we will
copy from model wage type with same functionality and create custom wage type with
either numbers or words as per requirement
SPRO -----Personnel Administration----Payroll Data -----Basic pay--- Define EE Subgroup
Grouping for PCR and Coll.Agrmt.Pro----payscale type ---payscale area—Check
assignment of payscale structure to enterprise structure—determine default for
payscale data---wage types---- create wage type catalog--- check wage type group basic
pay
What all wage types created for basic pay we should add all in group basic pay
2. B - This calculates the amount as a percentage of a base wage type added to a fixed amount.
More than one such amount, with same or different percentage of the base wage type, can be
calculated for an INVAL wage type. In this case, the amount that will be Indirectly Evaluated
will be the sum of all such calculated amounts, added to a fixed amount. For example, for the
wage type M230, the different INVAL B amounts are
a) 10% of MB10
b) 30% of M220
Es and ps grouping for primary wage type
Enterprise structure for wage type model
Default wage types for basic pay
The way we created wage type in IT0008 similarly we have to create in IT0014 and do the same
configuration
Additional payment(0015 IT)
The way we created wage type in IT0008 similarly we have to create in IT0014 and do the same
configuration
For india ;
period parameter is 67
Date modifier
Check payroll accounting area