Payroll -us
- Define Period Parameters
- Define Date Modifiers
- Payroll area
- Generate Payroll Periods
- Generate Calendar for Cumulations
- Protect Personnel Calculation Rules
- Create control record
- Check default payroll area
Additional Payments—0015
- Create wage type catalog
- Check wage type group ‘Additional Payments’
- Check wage type text
- Check Entry Permissibility for Additional Payments
- Define employee subgroup grouping for primary wage type
- Define personnel subarea grouping for primary wage type
- Define Wage Type Permissibility for each PS and ESG
- Check wage type characteristics
- Define wage type models
Basic pay configuration–0008
- Define EE Subgroup Grouping for PCR and Coll.Agrmt.Prov.
- Check Pay Scale Type
- Check Pay Scale Area
- Check Assignment of Pay Scale Structure to Enterprise Structure
- Determine default for pay scale data
- Define hourly rates with several decimal places
- Specify working hours fixed by collective agreement
- Create wage type catalog
- Check wage type group ‘Basic Pay’
- Check wage type text
- Check entry permissibility per infotype
- Employee Subgroups for Primary Wage Type
- Personnel Subareas for Primary Wage Type
- Define Wage Type Permissibility for each PS and ESG
- Check wage type characteristics
- Revise Default Wage Types
- Define valuation of base wage types
- Define annual salary
Recurring Payments and Deductions–0014
- Create wage type catalog
- Check wage type group ‘Recurring Payments and Deductions’
- Check wage type text
- Check entry permissibility per infotype
- Define employee subgroup grouping for primary wage type
- Define personnel subarea grouping for primary wage type
- Define Wage Type Permissibility for each PS and ESG
- Check wage type characteristics
- Define wage type models
- Define periodicities
- Define deduction periods
- Define employee groups
- Specify default values
Garnishments
- Create document category
- Create originator
- Define remittance rule
- Create government rule
- Create service charge texts
- Create government rule
- Create number range for the garnishment transfer
- Create number range for the vendor subgroup
- Create wage type catalog
- Check Wage Type Catalog
- Check wage type texts
- Check wage type group ‘Order Type’
- Maintain 0194 and 0195 info types
Additional Payments: Off-Cycle
- Create wage type catalog
- Check wage type group ‘One Time Payments Off-Cycle’
- Check wage type text
- Check entry permissibility per infotype
- Define employee subgroup grouping for primary wage type
- Define personnel subarea grouping for primary wage type
- Define Wage Type Permissibility for each PS and ESG
- Check wage type characteristics
Absences
Time Wage Type Valuation
Reduction Formulas
Cumulation Wage Types
Cumulations
Benefits Integration
Tax
- BSI
- Integration with sap r/3 (process)
- Tax process
Electronic Funds Transfer (EFT)
Forms
Tax Reporter
Posting to Financial Accounting
Payroll Reports
Payroll driver
Main schema U000
SUB SCHEMAS
Standard pcr-
Customer specific pcr
Real time, scenarios, tools and documents
- ASAP methodology
- Project preparation
- Business blue print
- Realization
- Final preparation
- Go live and support
- Documents
- As is document
- To be document
- Gap analysis
- Bbp
- User manual
- Customization document
- Test cases
- Test scripts
- Activity allocation sheet
- Cut over template
- Lsmw
- Tickets
- TMS
- Ticketing tools
- Templates
Benefits
- Define Benefit Area
- Assign Currency to Benefit Area
- Define Benefit Providers
- Set Current Benefit Area
- Define Benefit Plan Types
- Define Flexible Benefits Miscellaneous Plan Type Indicators (FLEX)
- Assign Plan Type Attributes for Flexible Benefits (FLEX)
- Define Benefit Plan Status
- Define Parameter Groups
- Define Salary Groups
- Define Age Groups
- Define Seniority Groups
- Define Cost Groupings
- Define Credit Groupings
- Define Coverage Groupings
- Define Employee Contribution Groupings
- Define Employer Contribution Groupings
- Health plan
- Flexible Administration
- COBRA
- Maintain 0171,0167,enrolment and out put
