Wage Type Configuration – OH11

Step1: Create Wage Type using Transaction: OH11

Select Copy and then enter the Country.

Enter the existing Wage Type in the left column and the new WT number. Before this we need to check the last WT number associated to an Infotype.

The following tables are updated when we create the WT.

T511 Wage Type Characteristics
T512T Wage Type Text
T512W Wage Type Valuation
T512Z Wage Type Permissibility
T52DZ Assign Customization Wage type to model wage type
T52EL Wage Type Posting
T52EZ Time Dependency of Wage Type Posting
T591B Wage Type Dependent retroactive accounting trigger.

Step2: Enter the description for the WT using transaction “PDSY”

Step3: Check the WT Characteristics: Go to Transaction code SM30: V_T511

Step 4: Permissibility of Wage Type: V_511_B (T511)

Step 5: PCE V_512W_D (T512T, T512W): Select the Wage Type:

Step6: Wage Type Text – V_512W_T (T512T, T512W)

Step7: Wage Type Permissibility V_T512Z (T512Z, T591B)

That’s it. You are all set