Additional Payments

DEFINE REASON FOR CHANGE

 IMG
 Personnel Management
 Personnel Administration
 Payroll Data
 Additional Payments
 Define reason for change
 The following screen comes

 We can either create new field and select the existing field
 Go back

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 Additional Payments

CREATE WAGE TYPE CATALOGUE

 IMG
 Personnel Management
 Personnel Administration
 Payroll Data
 Additional Payments
 Wage Types
 Create wage type catalog
 The following screen comes

 Highlight MLE0 and click on copy icon

 The following screen comes

 Fill as below

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 Additional Payments

 Click on continue icon

 The following screen comes

 Change as below

 Highlight our field and click on copy icon

 The following screen comes

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 Additional Payments

CHECK WAGE TYPE GROUP ADDITIONAL PAYMENTS

 IMG
 Personnel Management
 Personnel Administration
 Payroll Data
 Additional Payments
 Wage Types
 Check wage type group 'Additional Payments'
 The following screen comes

 New Entries
 The following screen comes

 Fill as below

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 Additional Payments
 Save

CHECK WAGE TYPE TEXT

 IMG
 Personnel Management
 Personnel Administration
 Payroll Data
 Additional Payments
 Wage types
 Check wage type catalogue
 Check wage type text
 The following screen comes

 Change the date as below

 Save
 Highlight 2000 Wage type,
 Click on Expand <> Collapse icon
 One blank row appears
 Again highlight 2000 wage type and click on Delete icon

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 Additional Payments
 Save

CHECK ENTRY PERMISSIBILITY FOR ADDITIONAL PAYMENTS

 IMG
 Personnel Management
 Personnel Administration
 Payroll Data
 Additional Payments
 Wage types
 Check wage type catalogue
 Check Entry Permissibility for Additional Payments
 The following screen comes

 New entries
 Fill as below

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 Additional Payments
 Save

DEFINE WAGE TYPE PERMISSIBILTY FOR EACH PS AND ESG

 IMG
 Personnel Management
 Personnel Administration
 Payroll Data
 Additional Payments
 Wage types
 Check wage type catalogue
 Define Wage Type Permissibility for Each PS and ESG
 The following screen comes

 Highlight 2000 and click on details icon

 The following screen comes (blank)
 Fill as below

 Save
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 Additional Payments

CHECK WAGE TYPE CHARACTERISTICS

 IMG
 Personnel Management
 Personnel Administration
 Payroll Data
 Additional Payments
 Wage types
 Check wage type catalogue
 Check Wage Type Characteristics
 The following screen com

 Highlight 2000 and click on details icon

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 Additional Payments

 Change as below

 Save

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 Additional Payments

FORM EDITOR
WINDOW

 Select 2000 Wage Type through match code

 Click on Refresh icon

 The following screen comes

 Click on Transfer icon

 The following screen comes

 Again Click on Refresh icon and then transfer icon

 It will go to the HR Form Editor screen
 Save

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 Additional Payments

CUMULATIONS ID

 Double click on IN01 field

 The following screen comes
 Select the following wage type through match code

 Click on Refresh icon

 The following screen comes

 Click on Transfer icon

 Save
-END-

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