kindly find the complete steps for indian payroll configuration.

Payroll IN - Config POSTED BY

Ananth TM on 6:09 PM under config, Personnelpayroll Transaction Code:-OH00 Personnel
Management Define employee Organizational AssignmentOrganizational DataAdministration
Personnelattributes Transaction Code:-OH00 Personnel Management Define employee
Organizational AssignmentOrganizational DataAdministration Personnelattributes
Transaction Code:-OH00 Personnel Management Define employee Organizational
AssignmentOrganizational DataAdministration Personnelattributes Transaction Code:-OH00
Personnel Management Create payroll Organizational AssignmentOrganizational
DataAdministration Personnelarea Transaction Code:-OH00 Personnel Management Create
payroll Organizational AssignmentOrganizational DataAdministration Personnelarea
Transaction Code:-PE03 Personnel Management Check Default Organizational
AssignmentOrganizational DataAdministration PersonnelPayroll Area Transaction Code:-
PA03 Personnel Management Create control Organizational AssignmentOrganizational
DataAdministration Personnelrecord Transaction Code:-PA03 Personnel Management Create
control Organizational AssignmentOrganizational DataAdministration Personnelrecord
Transaction Code:-OH00 Personnel Management Define EE Sub Group Grourping for PCR
andBasic PayPayroll DataAdministration Collective Agreement Provision Transaction Code:-
OH00 Personnel Management Define Reason for ChangeBasic PayPayroll DataPersonnel
Administration Payroll Personnel AdministrationTransaction Code:-OH00 Personnel
Management Check PayScale Type Transaction Code:-OH00 Personnel ManagementBasic
PayData Check PayScale Area TransactionBasic PayPayroll DataPersonnel Administration
BasicPayroll Data Personnel AdministrationCode:-OH00 Personnel Management Check
Assignment of PayScale Structure to Enterprise Structure TransactionPay BasicPayroll Data
Personnel AdministrationCode:-OH00 Personnel Management Determine Default for PayScale
Data Transaction Code:-OH00 PersonnelPay Setup Payroll PeriodBasic PayPayroll Data
Personnel AdministrationManagement for Collective Agreement Provision Transaction Code:-
OH00 Personnel Management Define PayScale Salary rangesBasic PayPayroll
DataPersonnel Administration Payroll Personnel AdministrationTransaction Code:-OH11
Personnel Management Create Wage Type Transaction Code:-OH11 PersonnelWage
TypesBasic PayData CreateWage TypesBasic PayPayroll Data Personnel
AdministrationManagement PersonnelWage Type Transaction Code:-OH00 Personnel
Management Check Wage Type Group “BasicWage TypesBasic PayPayroll
DataAdministration WageBasic PayPayroll Data Personnel AdministrationPay” Personnel
Management Check Wage Type Text Transaction Code:-OH13 Check Wage Type
CatalogTypes WageBasic PayPayroll Data Personnel AdministrationPersonnel
Management Check Entry Permissibility Per Infotype Check Wage Type CatalogTypes Payroll
Personnel AdministrationTransaction Code:-OH13 Personnel Management Check Wage Type
Check Wage Type CatalogWage TypesBasic PayData PersonnelCharacteristics
Transaction Code:-OH13 Personnel Management Check Check Wage Type CatalogWage
TypesBasic PayPayroll DataAdministration PersonnelWage Type Characteristics
Transaction Code:-OH00 Personnel Management Employee Sub Group GroupingWage
TypesBasic PayPayroll DataAdministration Personnelfor Primary Wage Transaction Code:-
OH00 Personnel Management Personnel Sub Area GroupingWage TypesBasic PayPayroll
DataAdministration Personnelfor Primary Wage Type Transaction Code:-OH00 Personnel
Management Define Wage TypeWage TypesBasic PayPayroll DataAdministration
Permissibility for each PS and ESG Transaction Code:-OH00 Personnel Management Define
Wage TypeWage TypesBasic PayPayroll DataPersonnel Administration Permissibility for
each PS and ESG Transaction Code:-OH00 Personnel Management DefineRecurring Payment
and DeductionPayroll DataPersonnel Administration PersonnelReason for Change
Transaction Code:-OH11 Personnel Management CreateWage TypesRecurring Payment and
DeductionPayroll DataAdministration PersonnelWage Type Catalog Transaction Code:-OH11
Personnel Management CreateWage TypesRecurring Payment and DeductionPayroll
DataAdministration PersonnelWage Type Catalog Transaction Code:-OH00 Personnel
Management CheckWage TypesRecurring Payment and DeductionPayroll
DataAdministration Wage Type Group “ Recurring Payments and Deduction” Transaction Code:-
OH13 Recurring PaymentPayroll Data Personnel AdministrationPersonnel Management
Check Wage Type textCheck Wage Type CatalogWage Typesand Deduction Payroll
Personnel AdministrationTransaction Code:-OH13 Personnel Management CheckCheck Wage
Type CatalogWage TypesRecurring Payment and DeductionData Entry Permissibility Per
Infotype Transaction Code:-OH13 Personnel Management WageRecurring Payment and
DeductionPayroll DataPersonnel Administration Check Wage Type Characteristics
TransactionCheck Wage Type CatalogTypes RecurringPayroll Data Personnel
AdministrationCode:-OH13 Personnel Management Check Wage TypeCheck Wage Type
CatalogWage TypesPayment and Deduction PersonnelCharacteristics Transaction Code:-
OH00 Personnel Management DefineWage TypesRecurring Payment and DeductionPayroll
DataAdministration Employee Sub Group Grouping for Primary Wage Type. Transaction Code:-
OH00 Recurring PaymentPayroll Data Personnel AdministrationPersonnel Management
Define Personnel Area Grouping for Primary Wage TypeWage Typesand Deduction Payroll
Personnel AdministrationTransaction Code:-OH00 Personnel Management Define Wage Type
PermissibilityWage TypesRecurring Payment and DeductionData Personnelfor each PS and
ESG Transaction Code:-OH00 Personnel Management DefineWage TypesRecurring Payment
and DeductionPayroll DataAdministration Wage Type Permissibility for each PS and ESG
Transaction Code:-OH00 Personnel DefineAdditional Payments Payroll Data Personnel
AdministrationaPManagement PersonnelReasons for Changes Transaction Code:-OH11
Personnel Management Create Wage TypeWage TypesAdditional Payments Payroll
DataAdministrationaP PersonnelCatalog Transaction Code:-OH11 Personnel Management
Create Wage TypeWage TypesAdditional Payments Payroll DataAdministration
PersonnelCatalog Transaction Code:-OH00 Personnel Management CheckWage
TypesAdditional Payments and DeductionPayroll DataAdministration Wage Type Group
Additional Payments Transaction Code:-OH13 Personnel Management WageAdditional
Payments and DeductionPayroll DataPersonnel Administration Check Wage Type Transaction
Code:-OH13 PersonnelCheck Wage Type CatalogTypes WageAdditional PaymentsPayroll
Data Personnel AdministrationManagement Check Entry Permissibility for Additional
PaymentsCheck Wage Type CatalogTypes Payroll Personnel AdministrationTransaction
Code:-OH13 Personnel Management Check Wage TypeCheck Wage Type CatalogWage
TypesAdditional PaymentsData PersonnelCharacteristics. Transaction Code:-OH13
Personnel Management Check Wage TypeWage TypesAdditional PaymentsPayroll
DataAdministration Check Wage Type Characteristics. Transaction Code:-OH00
PersonnelCatalog WageAdditional PaymentsPayroll Data Personnel
AdministrationManagement Define Employee Sub Group Grouping for Primary Wage Type.
TransactionTypes Payroll Personnel AdministrationCode:-OH00 Personnel Management
Define Employee Sub Group Grouping forWage TypesAdditional PaymentsData
PersonnelPrimary Wage Type. Transaction Code:-OH00 Personnel Management Define Wage
TypeWage TypesAdditional PaymentsPayroll DataAdministration Permissibility for each PS
and ESG Transaction Code:-OH00 Personnel Management Define WageWage
TypesAdditional PaymentsPayroll DataPersonnel Administration PayrollType Permissibility
for each PS and ESG Transaction Code:-PA03 Payroll Check Payroll Accounting AreaPayroll
OrganizationBasic SettingsIndia PayrollBasic Settings Payroll IndiaTransaction Code:-
OG00 Payroll PayrollGenerate Payroll Periods Transaction Code:-OH00 PayrollOrganization
Check Date ofGenerate Payroll PeriodsPayroll OrganizationBasic SettingsIndia
PayrollBasic Settings Payroll IndiaPayday Transaction Code:-OG00 Payroll Generate
Calender for Cumulation Transaction Code:-OH00 PayrollOrganization Define Payscale
Groupings for AllowancesPayscale GroupingsPayroll India AsssignPayscale Groupings
Payroll IndiaTransaction Code:-OH00 Payroll PayrollPayscale Groupings for Allowances
Transaction Code:-OH00 Payroll Asssign Basic Wage Types to Groupings forBasic Salary for
IndiaIndia Basic Salary for Payroll IndiaAllowances Transaction Code:-OH00 Payroll Asssign
Basic Wage Types to Groupings for Allowances TransactionIndia Assign Basic Codes forBasic
Salary for India Payroll IndiaCode:-OH00 Payroll Reimbursements, Payroll IndiaAllowance
Groups Transaction Code:-OH00 Payroll Assign Wage type Model for Payscale Grouping for
AllowancesAllowances and Perks Reimbursements, Allowances and Payroll IndiaTransaction
Code:-OH00 Payroll Maintain Default Wage Types for Basic Pay Transaction Code:-OH00
PayrollPerks Maintain Wage TypesReimbursements, Allowances and PerksPayroll India
Reimbursements, Payroll IndiaCharacteristics Transaction Code:-OH00 Payroll Maintain Wage
Types Characteristics Transaction Code:-OH00Allowances and Perks Maintain
PayScaleReimbursements, Allowances and Perks Payroll IndiaPayroll Reimbursements,
Payroll IndiaGroups and Levels. Transaction Code:-OH00 Payroll Maintain PayScale Groups
and Levels Transaction Code:-OH00Allowances and Perks Maintain
ValuationReimbursements, Allowances and Perks Payroll IndiaPayroll Payrollof Basic of
Basic Wage Type Transaction Code:-OH00 Payroll Maintain Allowance Rules Based
onReimbursements, Allowances and PerksIndia Reimbursements, Allowances Payroll
IndiaSlabs Transaction Code:-OH00 Payroll PayrollCalculate Eligibility for RAPs Transaction
Code:-OH00 Payrolland Perks Calculate Eligibility for RAPsReimbursements, Allowances and
PerksIndia Reimbursements, Allowances and Payroll IndiaTransaction Code:-OH00 Payroll
PayrollCalculate Eligibility for RAPs Transaction Code:-OH00 PayrollPerks Create a Loan Type
Transaction Code:-SPROMaster DataCompany LoansIndia Assign Repayment TypeMaster
DataCompany Loans Payroll IndiaPayroll CreateMaster DataCompany Loans Payroll
IndiaTransaction Code:-SPRO Payroll Company Payroll IndiaLoan Conditions Transaction
Code:-SPRO Payroll PayrollCreate Loan Conditions Transaction Code:-SPRO PayrollMaster
DataLoans Create Loan Conditions Transaction Code:-OH00Master DataCompany
LoansIndia Maintain Loan EligibilityMaster DataCompany Loans Payroll IndiaPayroll
Reporting for Payroll IndiaChecks and Limits Transaction Code:-SPRO Payroll Employee
Grouping and Activities in HR SystemPosting Results to Accounting Define Employee
Grouping Account Determination TransactionSymbolic Accounts Reporting for Posting Results
to Accounting Payroll IndiaCode:-SPRO Payroll Define SymbolicEmployee Grouping and
Symbolic AccountsActivities in HR System Reporting for Posting Payroll IndiaAccounts
Transaction Code:-OH02 Payroll DefineMaintain Wage Types Activities in HR SystemResults
to Accounting PayrollPosting Characteristics for Wage Types Transaction Code:-OH02 Payroll
Activities in HRReporting for Posting Results to AccountingIndia Define Posting Characteristics
for Wage TransactionMaintain Wage TypesSystem Reporting for Posting Results to
Accounting Payroll IndiaCode:-OG00 Payroll Maintain Posting Periods for PayrollMaintain
Wage TypesActivities in HR System Reporting for Posting Payroll IndiaPeriods Transaction
Code:-OH00 Payroll MaintainMaintain Wage Types Activities in HR SystemResults to
Accounting PayrollPosting Periods for Payroll Periods Transaction Code:-SPRO Payroll
Activities in HRReporting for Posting Results to AccountingIndia PayrollCreate Posting
Variants Transaction Code:-OBYE PayrollSystem AssignAssigning AccountsReporting for
Posting Results to AccountingIndia Reporting for Payroll IndiaExpense Accounts Transaction
Code:-OBYE Payroll AssignAssigning Accounts Activities in HR SystemPosting Results to
Accounting Reporting for Payroll IndiaExpense Accounts Transaction Code:-OBYG Payroll
Assign Balance Sheet AccountsAssigning AccountsPosting Results to Accounting Reporting
for Posting Results to Payroll IndiaTransaction Code:-OBYG Payroll Assign Balance Sheet
Accounts TransactionAssigning AccountsAccounting Reporting for Posting Results to Payroll
IndiaCode:-OG00 Payroll Check Customizing for Account Determination Transaction Code:-
OG0Accounting0 CheckReporting for Posting Results to Accounting Payroll IndiaPayroll
PayrollCustomizing for Account Determination Transaction Code:-SPRO Payroll Define
Schedule for Payroll Calender TransactionPayroll CalenderIndia Define Schedule for
PayrollPayroll Calender Payroll IndiaCode:-SPRO Payroll Calender

tax releated reports that are reported to government at the end of the pay perios.
CACS00_PMNT_BLOCK_RESET Unlock Payment 2. CACS_PMNT_BLOCK_RESET Lift
Payment Locks 3. CCARDEC_CHECK Check: Payment Card Encryption 4.
CONTEXT_S_HR_PAY_CH_ABREH HR-CH: Context for Payroll Units 5. DFKZ2F00 FORM
Routines FBZP/Payment Methods 6. EWUMPOHD_40 Payment Order History: Fill WRBTR and
WAERS, HSWAE as of Release 4 7. EXAMPLE_PNP_GET_PAYROLL Example Program for
Reading Payroll Results Using GET PAYROLL 8. F111CONS Constants for Payment Request
Payment Program 9. F111MAIN Main Program of Payment Run 10. F111SFIE Data for the PR
Payment Program: Field Groups 11. F111SINT Payment Request Payment Run: Structures and
Internal Tables 12. F111SMAC Macro Definitions for the PR Payment Run 13. F111STOP Data
Pool of Payment Run for Payment Requests 14. F111TYPE Types for Payment Request
Payment Run 15. FITP_GENERAL_READ_TRVCC Read Characteristic TRVCC (Determination
of Payment Method) 16. FIWTPY10 Withholding Tax at Point of Payment 17. H01PLOGA Payroll
Log for Company Pensions 18. H01PLOGT Routines for Payroll Log 19. H02PLOG0 Subroutine
Pool for International Payroll Log 20. H02PLOG1 HR-CH: Macros for Payroll Log 21.
H02PLOGERR HR-CH: Error log: Payroll Switzerland 22. H03PLOG0 Subroutines Pool for
Payroll Log Austria 23. H04PLOG0 Subroutines Payroll Log Spain 24. H06PLOG0 Subroutine
Pool for Payroll Log (France) 25. H07PLOG0 Subroutine-Pool for Payroll Log Canada 26.
H07PLOG1 Include H07PLOG1: Macro of Payroll Log Error Messages 27. H07PLOGA Include
H07PLOGA: Payroll log functions for Absence Processing 28. H07PLOGD Include H07PLOGD:
Payroll log functions for function ADDCU 29. H07PLOGE Include H07PLOGE: Payroll log for tax
calculation and vacation pay 30. H07PLOGM Include H07PLOGM: Payroll log functions for -
messages 31. H07PLOGS Include H07PLOGS: Payroll log functions for tax calculation 32.
H08PLOG0 Subroutines Payroll Log Great Britain 33. H08PLOG0PBS Subroutines Payroll Log
Great Britain Public Sector (HR PS GB) 34. H10PLOGC Include H10PLOGC - Constants for US
Payroll Log Message Passing 35. H10PLOGO Include H07PLOGD: Payroll log functions for
function ADDCU 36. H10PLOGP Payroll log messages for general payroll 37. H13PLOG0
Subroutine Pool for Payroll Log Australia 38. H14PLOG2 Include for SOCSO - Payroll Log 39.
H14PLOG3 Include for STD TAX - Payroll Log 40. H14PLOG4 Include for Zakat - Payroll log 41.
H16PLOG0 Payroll Log Subroutines for South Africa 42. H20PLOGA Payroll log subroutines for
absence handling 43. H20PLOGE Payroll log for missing data (tables, infotypes, etc.) 44.
H20PLOGG Payroll log for deductions 45. H20PLOGH Payroll log subroutines for hol. allowance
and garnishment 46. H20PLOGS Payroll log for Norwegian specific tables (SCRT, RETT,
RETP, ...) 47. H20PLOGT Payroll log subroutines for tax and employers contributions 48.
H23PLOG0 Subroutinepool for Payroll Log (SE) 49. H23PLOG_CAR Payroll Log Subroutines for
company car 50. H25PLOG1 Include for new Payroll log (Infotypes - Singapore) 51. H25PLOG3
Include for new Payroll log (Tables- Singapore) 52. H26PLOG0 Subroutine pool for Payroll Log -
TH 53. H26PLOG4 Error Routines - Payroll Log 54. H27PLOG1 HR-HK: Payroll log data
definitions 55. H27PLOG6 HR-HK: Payroll log common forms 56. H37PLOG21 Payroll log -
Retrocalculation (old BRRET and labor debits) 57. H42PLOG6 Include for Payroll LOG Taiwan
58. H43PLOG0 Subroutine Pool for Payroll Log New Zealand 59. H99CMLI0 Cash Breakdown for
Cash Payment Based on Payment Method 60. H99PLOG0 Subroutine Pool for International
Payroll Log 61. H99PLOG6 Subroutine Pool for International Payroll Log 62. H99PLOGPF
Subroutine Pool for Pension Fund Payroll Log 63. H99PLOGS Subroutine Pool for Payroll Log for
Special Payments 64. H99PLOGT Subroutine Pool for International Payroll Log, Gross Part 65.
H99PLOGY Subroutine pool for Benefits Payroll Log: International 66. H99UGSP0 Splits in
Payroll 67. H99U_CONVERSION_CA Converting Cluster CA for Archived Payroll Results 68.
H99U_PYINFTY_CC_XPRA Payroll IT: Main XPRA report for country grouping conversion in 4.
69. H99_DISPLAY_PAYRESULT_OLD Display Payroll Results 70.
H99_FORMSTEMPLATE_PAYDIM_02 HR Forms: Template for Local Class (Payroll) 71.
H99_FORMSTEMPLATE_PAYR_02 HR Forms: Template for Local Class (Payroll) 72.
H99_SELECT_PERNR Select Personnel Numbers for a Payroll Process (PY) 73.
H99_SELECT_PERNR_INTERFACE Select Personnel Numbers, Interface Without Payroll Driver
74. H99_SELECT_PERNR_PU12_GROSS Payroll number selection for payroll run and export
75. HARCALC0 Payroll accounting program Argentina 76. HARCKTO0 Payroll account 77.
HARCLJN0 Payroll journal 78. HARLIBR0 Legal Payroll Payments Book: Law 20.744 Art. 52 -
Forms version 79. HARLIBR1 Legal Payroll Payments Book: Law 20.744 Art.52 - SapScripts
versio 80. HBPPLOG0 Payroll log Benfit Point 81. HBRCALC0 Payroll accounting program -
Brazil 82. HBRCKTO0 Payroll accounts 83. HBRPAYR0 Payroll Monthly Report 84. HBRSALM0
Maternity Pay data sheet 85. HCNCALC0 Payroll Driver, Version China 86. HCNCDTA0
Preliminary Program - Data Medium Exchange for Several Payment Run 87. HCNCKTO0 Payroll
Accounts China 88. HCNCLJN0 Payroll Journal China 89. HFICALC0 Payroll driver (Finland) 90.
HFICDTA0 Preliminary Program - DME for Several Payment Runs (Finland) 91. HFICKTO0
Payroll Accounts 23. HFICLJN0 Payroll Journal - Finland 24. HFIIABP0 Batch Input for Vacation
Bonus Payments Finland 25. HFILHPA0 Holiday Pay Accrual 26. HFILTVR0 Pay Scale
Reclassification data for Parake employees 27. HHKCALC0 Payroll Driver Hong Kong 28.
HHKCKTO0 Payroll Accounts 29. HHKCLJN0 Payroll Journal - Hong Kong 30. HHKCLST1
Payroll Results for Cluster HZ - Hongkong Payroll Projection 31. HHKCLSTR Payroll Results for
Cluster HK 32. HHKCREC0 Payroll results check tool 33. HHKUREC0 Payroll results check tool:
Generation 34. HHKUREC5 Payroll results check tool: Display 35. HIDCALC0 Payroll Driver,
Version ID (Indonesia) 36. HIDCANN0 Payroll Annual Display 37. HIDCDTC0 Preliminary
Program - Data Medium Exchange for Several Payment Run 38. HIDCKTO0 Payroll Account 39.
HIDCLJN0 Payroll Journal 40. HIDCLSTR Display Payroll Results (Cluster IS) Indonesia 41.
HIECALC0 Payroll Calculation Driver for Ireland 42. HIECDTA0 Preliminary Program - DME for
Several Payment Runs (Ireland) 43. HIECDTB0 Preliminary DME Program for Separate Payment
Run 44. HIECEDT0 Payslip - Ireland 45. HIECKTO0 Payroll account 46. HIECLJN0 Payroll
journal for Ireland 47. HIECLSTR Display cluster IE (Payroll results Ireland) 48. HIEUDIR0 Create
Directory for Payroll Results (Cluster IE) 49. HINCALC0 Payroll Driver, India 50. HINCANN0
Payroll Annual Display - India 51. HINCDTA0 Preliminary Program - Data Medium Exchange -
Post Payroll - India 52. HINCKTO0 Payroll Account - India 53. HINCLJN0 Payroll Journal - India
54. HINCLSTR Cluster Display IN ( Payroll Results, India ) 55. HINUULK0 INLK Payroll Tables
T558B and T558C Upload 56. HINU_M40_FFOD Create DME (Print Payment advice note) 57.
HKRCALC0 Payroll Driver, Version for South Korea 58. HKRCDTA0 Preliminary Program - Data
Medium Exchange for Several Payment Run 59. HKRCKTO0 Payroll Accounts 60. HKRCLJN0
Payroll Journal South Korea 61. HKRCLSTR Payroll Results for Cluster KR (South Korea) 62.
HKRPLOG0 Payroll messages South Korea 63. HMXCINO0 Payroll tax report 64. HMXCKTO0
Payroll account 65. HMXCLJN0 Payroll journal 66. HMXCLSTR Payroll accounting results
(Cluster MX) 67. HMXUACTPBSF2 Subroutines for Change in Pay 68. HNZCALC0 Payroll
Driver, Version NZ (New Zealand) 69. HNZCDTA0 Preliminary Program - Data Medium
Exchange for Several Payment Run 70. HNZCEDT0 Editing Payroll Results (New Zealand
Version) 71. HNZCLJN0 Payroll Journal International 72. HNZCLSTR Display Payroll Results
(Cluster NZ) - New Zealand 73. HNZDLN10 Advance Pay Cluster(N1) Display and Deletion
Program for New Zeala 74. HNZLDET0 HR-NZ: Employee Pay Details Report 75. HNZLEXC0
HR-NZ: Payroll Exception Report 76. HNZLSUM0 HR-NZ: Employee Payroll Summary Report
77. HNZUCDC0 Convert Payroll Results for Conversion to > 2 Decimal Places 78. HNZUCLR0
Payroll Results (RQ) - Original and differences from retro periods 79. HPHCALC0 Payroll Driver -
Philippines 80. HPHCAWS0 13th Month Pay 81. HPHCDTA0 Preliminary Program - Data
Medium Exchange for Several Payment Run 82. HPHCLJN0 Payroll Journal - Philippines 83.
HPHCLSTR Display Payroll Results (Cluster PH) - Philippines 84. HPHCMP00 HR-PH: Advance
Payment Multiple Runs 85. HPHUALR0 Payroll Results (PH) - Actual/most recent result for CRT
86. HPHUCDC0 Convert Payroll Results for Conversion to > 2 Decimal Places 87. HPHUCLR0
Payroll Results (PH) - Original and differences from retro periods 88. HTHCALC0 Payroll Driver,
Version 9 (Thailand) 89. HTHCDTC0 Preliminary Prog - Data Medium Exchange for Several
Payment Runs 90. HTHCKTO0 Payroll Accounts Thailand 91. HTHCLJN0 Payroll Journal -
THAILAND 92. HTHCLSTR Payroll Results for Cluster TH 93. HTWCALC0 Payroll Driver for
Taiwan 94. HTWCDTA0 Preliminary Program - Data Medium Exchange for Several Payment Ru
95. HTWCKTO0 Taiwan Payroll Accounts 96. HTWCLJN0 Payroll Journal Taiwan specific 97.
HTWCLSTR Payroll Results for Cluster TN 98. HTWCTXW0 Tax Certificate Report & Media
Form (Payday) 99. HVECALC0 Payroll accounting program (Venezuela) 100. HVECEDT0
Payslip and severance payslip 101. HVECKTO0 Payroll account 102. HVECLJN0 Payroll journal
103. IBKKARCHLOG_FIBA_ITEM Data Declarations for Archiving Payment Items 104.
IBKKARCH_FIBA_ITEM Data Declarations for Archiving Payment Items 105.
IBKKARCH_FIBA_ORDER Data Declarations for Archiving Payment Orders 106.
IBKKCOGPAYMNOTE Public Constants of Payment Notes 107. IBKKCONPAYMNOTE Internal
Constants of Payment Notes 108. IFIFMKAO IS-PS: Constant Declarations for Payment
Requests 109. IHC_BCAREVPO_ALV01 List of Cross-Bank Area Payment Orders 110.
J_1AF011 Payment Notice (AR) 111. J_1AF012 Payment Notice (AP) 112. J_1AINFK Inflation
Adjustment of Open Payables in Local Currency 113. L0FVTI01 F4 Help for Incoming Payment
Method 114. L0P02O01 PBO Module for Restricting Payments/Deductions 115. L3HKEU01 Long
Service Payment and Severance Payment for Hongkong 116. L3HKFU03 Print function for EOY
Payment, Hongkong 117. L3HKFU05 Print function for EOY Payment, Hongkong 118. L3NZ0U08
New Zealand Payroll Messages 119. L3TH0U04 Function to return the Begin Date and End Date
for a given Payrol 120. LACC3U02 Check BAPI: Account, incoming invoice (Load Payable) 121.
LACC3U03 Check BAPI: Account, incoming invoice (Load Payable) 122. LACCSU02 Derivation
of Payment Flow from SD Document (Quotation, Order) 123. RPCOIFU6 Delete Interface Results
forward using Payroll Area and Pay Perio 124. HFILTVR0 Pay Scale Reclassification data for
Parake employees 125. LHRFPBS4U02 Derive Amount from Pay Scale group, Pay Scale level
126. LHRFPBS4U05 Read Pay Scale, Pay Area, Pay Groups from Corps or Corps and Grade
127. RHPAYSC0 Display Pay Scale Structure 128. RPIPSR00 Pay Scale Reclassification 129.
RPISTLVP Pay Scale Reclassification due to change in job code 130. RPITIG00 Pay Scale
Reclassification 131. RPITIGVP Pay Scale Reclassification 132. RPITUM00 Pay Scale
Reclassification acc. to Age or Pay Scale Membership Per 133. RPITUMH0 Pay Scale
Reclassification acc. to Age or Pay Scale Membership Per 134. RPLPSCJ0 Time Spent in Pay
Scale Group (Japan) 135. RPLTRF10 Defaults for Pay Scale Reclassification 136. RPU510N0
Simple Pay Scale Increase for Wage Types Determined Indirectly 137. RPU510Q0 Pay Scale
Increase for the Family-Related Bonus 138. RPUEHBD0 Table conversion: Valuation of Pay
Scales for Statistics 139. RPUEMU00 Currency Changeover EMU for Pay Scale and Pay Grade
Structures 140. RPUT510BPBS SAP-HR Belgian Public Sector : Generation of Pay Scales
(T510) 141. Y0PXIRLPRANGE Upload Pay Scale Range 142. ZPMIRAS1 Program to Fill Pay
Scales for Annual Salaries Table (T510N) 143. ZPMIRSC1 Program to Fill Pay Scale Group
Table (T510) 144. ZT510LOAD Program to Fill Pay Scale Group Table (T510) 145. RPISTLVP
Pay Scale Reclassification due to change in job code 146. RPUSADU0 Data Definition for Salary
Calculation 147. RPUSALU0 Salary Calculation Subroutines 148. RPUSCC00 Compare
Schemas 149. RPUSCCA0 150. RPUSCCA1 151. RPUSCCB0 Checkprogramm for Scheme
(Belgium) 152. RPUSCCB1 Checkprogramm for Personnel Calculation Scheme's (Belgium) 153.
RPUSCCC0 Schema Check for Payroll - Swiss Country Version 154. RPUSCCC1 155.
RPUSCCD0 Schema Check for Payroll - German Version 156. RPUSCCD1 157. RPUSCCE0
Schema check for payroll - Spain 158. RPUSCCE1 159. RPUSCCF0 Check schemas for France
( generated by RPUGSC00 ) 160. RPUSCCF1 161. RPUSCCG0 162. RPUSCCG1 163.
RPUSCCH0 Schema Prüfungsprogramm - Ungarn 164. RPUSCCH1 Schema
Prüfungsprogramm - Ungarn 165. RPUSCCI0 166. RPUSCCI1 167. RPUSCCJ0 Schema Check
for Payroll Accounting - Japanese Version 168. RPUSCCJ1 Check Program for Schemas (Japan)
169. RPUSCCK0 RPUSCCK0

Indian PY Tax Calculation

Indian PY Tax Calculation from Lib Income Tax Calculation Locate the document in its SAP
Library structure Purpose This process computes tax on the income received by an employee, for
a financial year. Prerequisites The master data records for the employee must exist. Process
Flow Payroll Function India Income Tax computations (INTAX) processes tax on the income
earned by the employee. * Gross Salary Wage Type (/416) = Ann Reg Income Wage Type (/410)
+ Ann Irr Income Wage Type (/411) + Annual Perk Wage Type (/413) + Prev Gross salary Wage
Type (/4V1) + Val of perk u/s 17(2) Wage Type (/4VJ) + Profts wrt sal u/s 17(3) Wage Type
(/4VK) - Exm.under pro.to sec17(2) Wage Type (/414). * Balance Wage Type (/418) = Gross
Salary Wage Type (/416) - Exemption U/S 10 Wage Type (/130). * Incm under Hd Salary Wage
Type (/426) = Balance Wage Type (/418) - Aggrg Deduction Wage Type (/424). * Gross Tot
Income Wage Type (/430) = Incm under Hd Salary Wage Type (/426) + Any other Income Wage
Type (/131). * Total Income Wage Type (/434) = Gross Tot Income Wage Type (/430) - Agg of
Chapter VI Wage Type (/432). Total Income Wage Type (/434) is rounded off to the nearest
multiple of Rs.10. * Tax on total Income Wage Type (/436) = Tax calculated on Total Income
Wage Type (/434). Total Income Wage Type (/434) comprises of four components, which are
taxed at different tax rates: 1. Long Term Capital Gains (Normal Rate) = Lng trm cap gns normal
Wage Type (/3O3). This is taxed at the rate stored in the Long capital gain normal rate Constant
(LCNRT) of table view Payroll Constants (V_T511K). 2. Long Term Capital Gains (Special Rate)
= Lng trm cap gns special Wage Type (/3OD). This is taxed at the rate stored in the Long capital
gain special rate Constant (LCSRT) of table view Payroll Constants (V_T511K). 3. Other Income
= Income from other sources Wage Type (/3O7). This is taxed at the rate stored in the Other
Income - rate (OTHRT) of table view Payroll Constants (V_T511K). 4. Normal Income = Total
Income Wage Type (/434) - (Lng trm cap gns normal Wage Type (/3O3) + Lng trm cap gns
special Wage Type (/3OD) + Income from other sources Wage Type (/3O7)). This is taxed at the
rate configured in table view Taxation Slabs (V_T7INT3). * Tax payable Wage Type (/446) = Tax
on total Income Wage Type (/436) - Agg of Chapter VIII Wage Type (/444). * Surcharge payable
Wage Type (/448) = Surcharge calculated on Tax payable Wage Type (/446). * Tax payable and
surcharge Wage Type (/450) = Tax payable Wage Type (/446) + Surcharge payable Wage Type
(/448). Tax payable and surcharge Wage Type (/450) is rounded off to the nearest rupee. * Tax
deducted so far Wage Type (/456) = Prev Tax Deducted Wage Type (/4V5) + TDS other than
salaries Wage Type (/4OC) + Income Tax Wage Type (/460) in the Cumulative Results Table. *
Net tax payable Wage Type (/458) = Tax payable and surcharge Wage Type (/450) - Sec 89
relief Wage Type (/451) - Tax deducted so far Wage Type (/456). * Income Tax Wage Type (/460)
= Net tax payable Wage Type (/458) divided by (Projection Factor Wage Type (/401) +1).
Rounding off monthly tax amounts Rule (INTR) does the rounding off of the Income Tax Wage
Type (/460) to the nearest rupee in all payroll periods, except for the last payroll period. Result
The system calculates the income tax liability of the employee for the month. Example A male
employee in your organization has the following pay structure for the financial year 2002 - 2003: *
Monthly Regular Income - The employee receives the following allowances that are cumulated in
the Mon Reg Income Wage Type (/124). o Basic Pay = Rs.9500.00 o Dearness Allowance =
Rs.4200.00 o House Rent Allowance = Rs.3000.00 o Conveyance = Rs.1000.00 * Irregular
Income - The employee receives the following allowance in the month of June 2002 that gets
cumulated in the Mon Irr Income Wage Type (/125). o Annual Bonus = Rs.15400.00 * The
employee pays a house rent of Rs.2500.00 per month. * The employee has invested
Rs.20000.00 in National Savings Scheme (Section 88). You are running the payroll for the month
of June 2002. The taxable salary is calculated as follows: * Annual Regular Income = Ann Reg
Income Wage Type (/410) = Rs.35400.00 (Value of Reg Income Wage Type (/124) in the
Cumulative Results Table) + Rs.17700.00 (Value of Reg Income Wage Type (/124) in the Results
Table) + Rs.159300.00 (Value of Mon Reg Income Wage Type (/124) in the Results Table
multiplied by the value of Projection Factor Wage Type (/401)) = Rs.212400.00 * Annual Irregular
Income = Ann Irr Income Wage Type (/411) = Rs.15400.00 - Annual Bonus (Value of Mon Irr
Income Wage Type (/125) in the Cumulative Results Table) + 0.00 (Value of Mon Irr Income
Wage Type (/125) in the Results Table) = Rs.15400.00 * Gross Salary Wage Type (/416) =
Rs.212400.00 + Rs.15400.00 = Rs.227800.00 * Exemption U/S 10 Wage Type (/130) =
Conveyance Annual Exempt Wage Type (/4E3) + HRA Annual Exemption Wage Type (/4E4) =
Rs.800.00 multiplied by 12 + minimum of Rs.(65760.00,36000.00,13560.00) = Rs.9600.00 +
Rs.13560.00 = Rs.23160.00 * Balance Wage Type (/418) = Rs.227800.00 - Rs.23160.00 =
Rs.204640.00 * Deductions o The professional tax liability of the employee is Rs.200.00 per
month. Empmnt tax (Prof Tax) Wage Type (/422) = Rs.2400.00 o The employee will get a
Standard Deduction of Rs.25000. 00. Std Deduction Wage Type (/420) = Rs.25000.00 Aggrg
Deduction Wage Type (/424) = Rs.27400.00 * Incm under Hd Salary Wage Type (/426) =
Rs.204640.00 - Rs.27400.00 = Rs.177240.00 * As the employee does not have any income from
other sources, Any other Income Wage Type (/131) = 00.00. Gross Tot Income Wage Type (/430)
= Incm under Hd Salary Wage Type (/426) = Rs.177240.00
Indian Payroll - Statutory 

 Indian Statutory covers ESI (Employee State Insurance), PF (Provident Fund), PTAX (Professional Tax), LWF
(Labor Welfare Fund) in Payroll. In this post I tried to provide basic and important information of PF PF
(Provident Fund):  

The Important Acts related to PF are:

1)      The Employees Provident Fund Scheme, 1952

2)      The Employees Family Pension Scheme, 1995 (earlier The Employees Family Pension Scheme, 1971)

3)      The Employees Deposit Linked Insurance Scheme, 1976 

The Provident Fund (PF) scheme is applicable to all employees. The only exceptions are employee's in their
first job whose basic salary is Rs.5000 or more and who have opted not to contribute. Contributions are based on
a percentage set by the Government. Both the employee and the employer contribute to this fund. The
contribution percentage may vary provided the amount of contribution is equal to or more than the statutory
amount. 

Pension is a benefit in which an employee receives regular payment from the employer after retirement or
termination provided he or she meets the eligibility criteria. In case of the employees death, a person        

Nominated by the employee continues receives regular payment. In both cases, this is a life time benefit where
the recipient continues to receive a pension until death. The contribution to pension is deducted from the
employer's contribution to PF.

Employees Deposit Linked Insurance (EDLI) is an insurance payment that is linked to the average balance in
the provident fund account of an employee. The amount is payable to employees nominee or legal heir in case of
the employee's death.

EDLI contributions are made only by the employer and are applicable to all establishments covered under the
Provident Fund Act with the exception of establishments exempted by Government notification and the TEA
factories in state of Assam.

PF is calculated on the Basic Salary on a monthly basis, the calculations are: 

Employee contribution: 12% to provident fund. 

Employer contribution: total 13.61% (12% 3.67% (of Basic + DA + CDA) to Provident fund,

8.33% (of Basic + DA + CDA or Rs 6500, whichever is lesser) to Pension,  1.10% Administration charges on PF
(This is not applicable to Exempted Trusts and they have to only pay 0.18% of basic to the PF authorities),
0.50% to EDLI and

0.01% Administration charges on EDLI.  

Account No. used in Forms and Challans are: 

Provident fund = Account 1

Pension = Account 10

Administration charges on PF = Account 2

EDLI = Account 21
Administration charges on EDLI = Account 22 

Important Forms used in PF are: 

Form 2 - Nomination & Declaration Form

Form 3A - Contribution statement for unexampled establishment

Form 4 - Return of employees qualifying for membership (exempted trust)

Form 5 - Return of employees qualifying for membership

Form 6A - Consolidated contribution statement

Form 9 - register of employers

Form 10 - Return of members leaving the service

Form 10C - Pension Form

Form 10D - for claiming benefits under pension

Form 12A - Monthly contribution statement

Form 13 - Transfer of an Employee A/C from one company to other

Form 19 - Withdrawing Provident Fund

Form 20 - for claiming EPF contributions 

Important Reports: 

PC00_M40_PFE - used to generate Monthly PF reports, Form 5, Form 10 and Form 12A with Annexure for Trust
wise details.

PC00_M40_PFY - used to generate Annual PF reports, Form 3A and Form 6A (financial year - March to Feb).

PC00_M40_PNE - used to generate Monthly pension reports, Form 4, 5 and 6 with annexure for Trust wise details.

PC00_M40_PNY - used to generate Annual pension reports, Form 8 & Form 7. 

Configuration Path and Steps in IMG:  

1)      IMG > Payroll > Payroll India > Statutory Social Contribution > Provident Fund > Define Trust details for
Provident Fund: Here you define the different PF trusts that your company is registered with and specify the Trust
type. Before this step you need to create wage types trust wise, by copying the model PF wage types to store the
values.   

Model Wage types are: 

MF10 - Ee PF Contribution

MF20 - Ee VPF Contribution

MF30 - Er PF Contribution

MF40 - Er Pension Contribution

MF70 - EDLI Contribution

MF80 - EDLI Admin charges

MF90 - PF Admin charges

MP01 - Provident Fund Basis  

2)      IMG > Payroll > Payroll India > Statutory Social Contribution > Provident Fund > Assign Company Rates for
Provident Fund: In this step, you can assign the company rates for contribution towards Provident Fund. This is a
non-statutory rate and can be any amount that is equal to or greater than the statutory rate. 

3)      IMG > Payroll > Payroll India > Statutory Social Contribution > Provident Fund > Define Trust Validity
Period: Here, you define the Provident Fund (PF) trusts applicable to the company. The provident fund trusts
defined in this step are used as a basis for selection in the Info type (587) Provident Fund Contributions. 

4)      IMG > Payroll > Payroll India > Statutory Social Contribution > Provident Fund > Define Contribution type
for Statutory Rates for Provident Fund: Here, you define the Contribution type. For every Contribution type, you
must also specify percentages for: Ee Contribution, Er Contribution, Er Pension Contribution, PF Admin Charges,
EDLI Contribution, EDLI Admin, PF Interest. 

5)      IMG > Payroll > Payroll India > Statutory Social Contribution > Provident Fund > Maintain Contribution
details for Provident Fund: In this step, you define Feature 40EPF - Determining contribution type, PF reference
number and Pension reference number. 

PF processing is based on the return values. If the contribution type is '1', it is notified establishment and
percentage of contribution would be 12%. If the contribution type is '2', than it is non-notified establishment and
percentage of contribution would be 10%. 

This feature can also be maintained using Transaction Code: PE03.