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8/14/2019 13.EMPLOYEES DATA.doc
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Employees Master Data
Transaction Code: PA 30
Or
Easy Access
Human Resources Personnel Management
Administration
HR Master Data
Maintain
The following screen comes
Enter Personnel Number and press enter
ollowing screen comes
Enter the date
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Employees Master Data
ACTIONS
!lic" on !reate #con
The following screen comes
$ust %a&e
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Employees Master Data
ORGANIZATIONAL ASSIGNMENT
!lic" on !reate icon
The following screen comes
ill the abo&e blan" fields through match code 'li"e below(
%a&e
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Employees Master Data
PERSONAL DATA
Highlight Personal Data and clic" on !reate icon
ollowing screen comes
ill as below
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Employees Master Data
%a&e
ADDRESSES
!lic" on !reate icon
The following screen comes
Highlight Permanent residence and clic" on copy icon
The following screen comes
ill as below
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Employees Master Data
%a&e
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Employees Master Data
BANK DETAILS
ill the Details as below
%a&e
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Employees Master Data
AMIL! MEMBER " DEPENDENTS
Highlight amily Member ) Dependents
!lic" create icon
The following screen comes
Highlight %pouse and clic" copy icon
The following screen comes
ill as below
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Employees Master Data
%a&e
LOANS
Highlight loans and clic" create icon
The following screen with the loans created by us will come
Highlight %alary Ad&ance and clic" copy icon
The following screen comes
!hange the Appro&al date as *+,*-,.*++
ill the loan amount granted 'as below(
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Employees Master Data
!lic" on conditions icon
The following screen comes
!hange the date and fill the remaining fields as below
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Employees Master Data
!lic" on Payments icon
The following screen comes
%elect the Date and PmntTyp through Match code 'as below(, The
amount 'Rs,-***)/( will be pic"ed by the system automatically,
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Employees Master Data
Press Enter
0An amount of * can be appro&ed for the employee *******1 for loan
type 1*+*2 message comes
Press Enter
The following screen comes
0The e3perience of employee *******1 is less than eligible
e3perience loan2 message comes
Press Enter
0The employee cannot ta"e more than *+ loan on *+,*-,.*++2
message comes
Press Enter
0or employee *******1 ma3, outstanding amount can be Rs,-***)/
for loan type 1*+*2 message comes
Press Enter
0Enter Data for payroll past2 message comes
Press Enter
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Employees Master Data
0%a&e your entries2 message comes with the amount displaying under
the amount column
%a&e
Highlight the abo&e field and clic" on 4!reate Repayment Plan5 icon
The following screen comes
!lic" on !ontinue icon
The following screen comes
%a&e
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Employees Master Data
CONTRACT ELEMENTS
The following screen comes
%imply clic" on sa&e
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Employees Master Data
PLANNED #ORKING TIME
!lic" on Empl, !ontract data icon
The following screen comes
Highlight Planned 6or"ing Time and clic" on !reate icon
The following screen comes
ill as below
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Employees Master Data
%a&e
The following screen comes
$ust press enter
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Employees Master Data
BASIC PA!
!lic" on 7ross ) Net payroll icon
Highlight 8asic pay and clic" on create icon
The following screen comes
ill Reason9 7roup9 :e&el through match codes
!lic" the match code against wage
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Employees Master Data
Highlight ;*** and clic" copy icon
The following screen comes
Press enter
The following screen comes
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Employees Master Data
Again press enter
The following screen comes
%elect the remaining 6age types through match codes and enter the
amounts
Note< As we ha&e gi&en HRA as =*> of 8asic 9 that amount is pic"ed up
automatically
Press enter
The following screen comes
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Employees Master Data
%a&e
REC$RRING PA!MENTS AND DED$CTIONS
Highlight Recurring Payments and Deductions and clic" on create icon
The following screen comes
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Employees Master Data
!lic" on match code again 6age Type field
The following screen comes
Highlight 1*** and clic" copy icon
#nput %tart date as *+,*-,.*++ and to date as ?*,++,.*++
ill the Amount and Number manually 'as below(
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Employees Master Data
%a&e
0Enter data for payroll past 'retro accounting(2 comes
$ust press enter
The deputation allowance will be gi&en from $uly5++ to No&5++ ,
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Employees Master Data
ADDITIONAL PA!MENTS
Highlight Additional Payments and clic" on create icon
The following screen comes
!lic" on match code against 6age type
The following screen comes
Highlight .*** and !lic" on copy icon
The following screen comes
ill the details as below
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Employees Master Data
%a&e
Res%&t< 6hene&er we are running the August Payroll9 the #ncenti&e amount
of Rs,+*9***)/ will appear on the Earnings side of payslip,
Note< #f we want to gi&e incenti&e in the month of $uly5++9 we ha&e to gi&e
the Date of origin as ?+,*-,.*++
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Employees Master Data
PRO'IDENT $ND CONTRIB$TION
!lic" on Net payroll #con
Highlight Pro&ident und !ontribution and clic" on create icon
The following screen comes
ill as below
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Employees Master Data
%a&e
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Employees Master Data
OT(ER STAT$TOR! DED$CTIONS
Highlight Other %tatutory Deductions and clic" on create icon
The following screen comes
Highlight E%# and clic" on copy icon
The following screen comes
ill the details as below
%a&e
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Employees Master Data
PROESSIONAL TA)
Highlight Other %tatutory Deductions and clic" on !reate icon
The following screen comes
Highlight Professional ta3 and clic" copy icon
The following screen comes
$ust chec" against Eligible for P Ta3 'li"e abo&e(
%a&e
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Employees Master Data
MEMBERS(IP EES
Type 1- against the #nfotype field 'as below(
!lic" on create icon
The following screen comes
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Employees Master Data
ill as below
!lic" against 6age Type field
The following screen comes
!lic" on copy icon
The following screen comes
ill as below
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Employees Master Data
%a&e
The following screen comes
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Employees Master Data
/ E N D /