on 08-04-2009 5:23 AM
HI EXPERTS,
i have to configure ESOP i.e employee stock in SAP-HR cud u plz suggest me steps by steps and from where to proceed in order to configure the same..
regards,
ravi.
Hi,
ESOP will add to Perquisites i,e /413.Do you have any wage code under Use of Assets by Employee or Transfer of Assets- Emp that is adding to perqusites.You have to configure one wagecode for ESOP in the same line of the above mentioned wagecode in Infotype 14 or 15.
Snita.
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Hi,
Configure one wage code as ESOP in Infotype-14.Maintain the characteristics as-
Uncheck both Ded.WT & Add. to total WT.
Input combination-as
Amount as .
Number/Unit as -
All the Check box should remain empty only check rewritable.
Then maintain the table-V_512w_D
PC Name of Processing Class P Name of Spec. of Proc. Class
1 Assignment to valuation bases 0 Wage type not included in valua
3 Cumulation and storage of time 0 Pass on unchanged
4 Summarize WT acc.to TX and SI p 6 Transfer without modification
5 Create net remuneration and tot 0 Store in RT without split indic
6 Enter wage type from old payrol 0 Wagetpe will not be transfered
10 Mark wage types for monthly fac 0 No reduction
15 Valuation according to principl
17 Overtime compensation (personne
18 Processing for work center-rela
20 Cumulation and storage at end o 1 Pass on unchanged
24 Transfer control -
25 Behaviour after end of payments
30 Cumulation update 0 Wage type must not be cumulated
31 Allocate monthly lump sums to c 0 WT does not lead to cost center
35 Shift change compensation for s
41 Cumulation and storage of wage
46 Process time tickets for incent
47 Special infotype processing 001
50 Deduction processing using 'Bal
70 Cumualtion/storage into RT 1 cumulate
71 Create tax exemptions for All/R
72 Nominal cumulations
76 Cumulation for Non-HRA Exemptio
77 Nominal cumulation for 1 day sa
90 Suspension Allowance Cumulation
For Cummulation Class
Check out the box for Annual perk
27 Annual Perk
Then maintain evaluation class-
9 Perks 13 Use of movable assets by employ
Here you can maintain the name which you want to display in form-16.
No GL mapping for this only the sec. wage code /413 is mapped with the GL.
Maintain the wage code in the format for payroll accounts report(PC00_M40_KTO) but not in the payslip i,e in table-v_t512e & chosse the format for payroll accounts report.
Snita..
there were no standrad configuration for this
we have gone for custome development
any way let wait for other expert views
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