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Manual Steps Wage Type Modification 3092959

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48 views3 pages

Manual Steps Wage Type Modification 3092959

Uploaded by

Srinivas
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Date: 07-June-2022

SAP Note: 3092959

Manual steps
COLOR LEGENDS:

INSERT CHANGE DELETE

1. Modifications in wage type specifications: -

Step-1: Execute the transaction code ‘SM30’ and enter view name as ‘V_512W_D’. Click on ‘Maintain’
button.

Step-2: Enter the Country Grouping as ‘13’ and click on Continue icon.

© Copyright SAP AG 2012 Page 1 of 3


Date: 07-June-2022
SAP Note: 3092959

Step-3: Click on ‘Position’ and enter the wage type which needs to be modified.
Step-4: Double click on the entry. Click ‘Delimit’ option as shown below.

Step-5: Delimit the existing entry with end date ’30.06.2022’ and new entry with start date as ’01.07.2022’.

Step-6: For all newly created Wagetypes maintain Evaluation class 13 specification as mentioned below.

Wage Type Record Eval 13 Old Value Eval 13 New Value

G033 01.07.2022 – 31.12.9999 BC OV

G034 01.07.2022 – 31.12.9999 BC OV

F057 01.01.1992 – 30.06.2022 G1

F057 01.07.2022 – 31.12.9999 PC

© Copyright SAP AG 2012 Page 2 of 3


Date: 07-June-2022
SAP Note: 3092959

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