Manual Instructions To create new wagetypes: a) /AFA 1. Execute transaction code 'OH11'. 2. Select Copy. 3.

Make entries on the screen as shown:

4. Select the row and click on Copy. b) /AF3 1. Execute transaction code 'OH11'. 2. Select Copy. 3. Make entries on the screen as shown:

4. Select the row and click on Copy. c) /AF4 1. Execute transaction code 'OH11'. 2. Select Copy. 3. Make entries on the screen as shown:

4. Select the row and click on Copy. d) 1. 2. 3. /ZFA Execute transaction code 'OH11'. Select Copy. Make entries on the screen as shown:

5. Select the row and click on Copy. e) /ZF3 1. Execute transaction code 'OH11'. 2. Select Copy. 3. Make entries on the screen as shown:

f)

4. Select the row and click on Copy. /ZF4 1. Execute transaction code 'OH11'. 2. Select Copy. 3. Make entries on the screen as shown:

4. Select the row and click on Copy. After all wagetypes are created, maintain processing class settings for all /AF* wagetypes created above as shown:

After all wagetypes are created, maintain processing class settings for all /ZF* wagetypes created above as shown:

All the Cumulation Class and Evaluation class to be left blank. To create new Rules: Create 4 new rules as shown below: 1. INF1(Formation of differences for PF arrears):

2. INF2(Store the differences for PF in DT (India)):

3. INF3(Store PF brought forward wage types to RT):

4. INF4(Read balances carried forward for PF (differences)):

To do the Schema Changes: Put the rules in the schema as shown: INN1:

If correction run has been activated in the system, make changes as shown: INN3:

INNR:

To Create BAdI: Creation of BAdI HR_IN_ECR_MEM_ID: 1. Execute Transaction code SE18. 2. Enter the Enhancement Spot name as HR_IN_ECR_MEM_ID and click on Create.

3. In the pop up, enter short text as Get employee number and choose technology as BAdI Definition.

4. In the Enh. Spot Element Definitions tab, create a new BAdI definition.
5. Enter the interface name as IF_EX_HR_IN_ECR_MEM_ID and Click on Change. Create a new Interface.

6. In the interface, create a method GET_MEMBER_ID with parameters as below:

Parameter FLT_VAL PERNR BEGDA ENDDA MEMID

Type Importing Importing Importing Importing Exporting

Typing Method Type Type Type Type Type

Associated Type MOLGA P_PERNR BEGDA ENDDA NUM7

7. Click on Save and Activate.

To create Feature 40PFE: 1. The structure of feature is as follows

2. Data element PIN_ATTRI and domain PIN_ATTRI needs to be created with the following value range

3. The feature structure is as follows

Maintain this feature for Reason for Leaving field on ECR with the following values: 1. C (Cessation) 2. S (Superannuation) 3. R (Retirement) 4. D (Death in Service) OR 5. P (Permanent Disablement).