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 /