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Wage Type Configuration in SAP HR

The document provides steps to create a wage type in SAP HR. It outlines 7 steps: 1. Create the wage type using transaction code OH11 and select copy to enter the new wage type number and country. This updates several tables. 2. Enter the description for the wage type using transaction code PDSY. 3. Check the wage type characteristics using transaction code SM30 and table T511. 4. Check the permissibility of the wage type using transaction code V_511_B and table T511. 5. Select the wage type using transaction code PCE V_512W_D to view tables T512T and T512W. 6

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1K views5 pages

Wage Type Configuration in SAP HR

The document provides steps to create a wage type in SAP HR. It outlines 7 steps: 1. Create the wage type using transaction code OH11 and select copy to enter the new wage type number and country. This updates several tables. 2. Enter the description for the wage type using transaction code PDSY. 3. Check the wage type characteristics using transaction code SM30 and table T511. 4. Check the permissibility of the wage type using transaction code V_511_B and table T511. 5. Select the wage type using transaction code PCE V_512W_D to view tables T512T and T512W. 6

Uploaded by

Rapture Karem
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOC, PDF, TXT or read online on Scribd
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Wage Type Configuration in SAP HR

Step by step Process to create wage type in SAP HR with screen shorts:

Step1: Create Wage Type using Transaction: OH11

Select Copy and then enter the Country.

Enter the existing Wage Type in the left column and the new WT number. Before this we need to
check the last WT number associated to an Infotype.

The following tables are updated when we create the WT.

T511      Wage Type Characteristics


T512T    Wage Type Text
T512W     Wage Type Valuation
T512Z     Wage Type Permissibility
T52DZ     Assign Customization Wage type to model wage type
T52EL     Wage Type Posting
T52EZ     Time Dependency of Wage Type Posting
T591B     Wage Type Dependent retroactive accounting trigger.
Step2: Enter the description for the WT using transaction “PDSY”

Step3: Check the WT Characteristics: Go to Transaction code SM30: V_T511


Step 4: Permissibility of Wage Type: V_511_B (T511)

Step 5: PCE V_512W_D (T512T, T512W): Select the Wage Type:


Step6: Wage Type Text – V_512W_T  (T512T, T512W)

Step7: Wage Type Permissibility V_T512Z (T512Z, T591B)

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