Deletion of the wage type is done the same way as copying it. This would ensure that the wage type is completely deleted from the system. If a wage type is no longer in use for a particular task, it can be delimited in that table (permissibility table- T512Z).


Below are the steps to be followed to delete a wage type

• Go to transaction OH11
• When prompted to choose the method of maintenance, choose Delete and enter. A table is displayed
• Under the wage type column, type the wage type to be deleted (WT 1511)
• Check the box marked Test Run
• Select the entry and click on Delete

 

·         Note:  The wage type can be delimited on the specified date in the tables when not in use. This would result in unavailability of the particular wage type post that date.

• The test log and results are displayed, once it is successful, go the previous screen, uncheck the box marked Test Run and click on Delete
• When prompted to save the changes, select/create a transport request and assign those changes to it, so that it could be moved to the production system
• Live log will be displayed listing the tables from which the wage type has been deleted.

·         Note: Deletion of a wage type is highly unfavourable as it would affect the payroll past and lead to retro errors. A wage type should be delimited instead when not it use. This would not affect the payroll past for the employees and can also be enabled if required in future.

SPRO - PM - PA - basic settings - Determine currencies - Valid country currencies


Check Table:  V_T510F_B


Test in Table:  V_T520M

Trns Code SFW5 

SWDD_CONFIG is for customizing standard SAP workflows
SWDD is for creating and changing workflows (normally your own, and not the SAP standard ones).
SWU3 don't have to execute every step

Transport Details 

V_T591B - Wage Type dependent retro account trigger 

V_T555Z – Time Type determination 

T554S - Attendance and Absence Types

V_T554C - Absence Valuation

V_T539A - Maintain Default Wage Types for Basic Pay           

V_T539J - Base Wage Type Valuation 

V_T52EL - Wage type Posting 

T52EZ - Time dependency of Wage type posting 

V_T52DZ - Assign Customizing Wage Type to Model Wage Type    

V_T52D1 – Processing Classes

V_T52D2 – Processing Class Specification 

V_T52D3 – Evaluation Classes 

V_T52D4 – Evaluation Class Values

V_T52D7 - Wage Type group 

V_52D7_B - Assign Wage Type to Wage Type Group 

V_T511 - Check wage type characteristics 

V_T511K – Payroll Parameters 

V_T510 - Maintain Pay Scale Groups & Levels 

V_T510N - Pay Scales for Annual Salaries 

V_T510J - Wage Type-Dependent Constants This operation phase specifies values for constant valuations dependent on wage types.

V_T510S - Time Wage Type Selection Rule 

V_512W_O - Complete view of Wage Type 

V_512W_D - Processing Classes, Cumulations, and Evaluation Classes

V_512W_B - Valuation Bases  

V_T512Z - Permitted Wage Type [Per Infotype] 

NEXTR Process a continuation line
OUTAL Provide Data for Different Payment
OUTAQ Retrieve Information From Absence Quotas
OUTER Error information
OUTOT Provide Data on Overtime Wage Types
OUTPQ Retrieve Information from Attendance Quotas
OUTTI Retrieve fields from the "Time Recording" infotype
OUTTP Providing Time Pair Data
OUTWP Providing Work Center Data
OUTZL Provide information from time wage types
PAYTP Setting Employee Subgroup Grouping for Personnel Calculation Rule
PCY Go to a Personnel Calculation Subrule
PLOOP Nth Execution of Command Sequence
PPINC Process Attendance/Absence Reasons (PIN codes)
R555D Read Abs./Attendance Reasons for Subsystem
RETCD Query return code
RJCT RJCT: Rejection of employee
RNDOT Round Time Pairs
ROUND Round Clock Times or Number of Hours Field
SCOND Set Validity of Condition (IF ... EIF)
SORTP Sort Daily Input Table TIP
SUBST Substitutions
SUM Cumulation of a Time Type Over a Particular Period
TABLE Prepare Access to Table Fields
TEXIT Exit Schema Processing
TFLAG Change Status Data of a Day
TIMAP Have the Infotypes Imported by Time Evaluation Been Checked?
TIPOS Determine relative position of a time pair
TKUZR Query Reduced Working Hours(RWH)Period
TMBRE Generate break time
TSNDB Determine Time Type and Add to TES (Student Nurses)
TSNDC Decision Operation for Time Statement for Student Nurses
TSORT Sort Internal Tables
UPDLE Absence Quota Accrual
UPDTQ Accrue Absence Quota
VALEN Length of variable key
VAOFF Offsetting Variable Key
VARAB Provide Information on Absences
VARPR Provide Data on Current Attendance
VARST Provide General Fields
VSTRG Provide Strings in Variable Key
VWTCL Provide Processing Class of Wage Type

A2003 Process Work Center Substitutions
ACTIO Rule-controlled execution of an action
ADJAB ADJAB
BDAY Initiate Block in Day Processing
BEND Processing Block After Day Processing
BINI Initiate Processing Block
BLOCK Log Structure
BREAK Set Break Point
CHECK General checks before evaluations/Determine status
COLLI Collision Check for Multiple Pers. Assignments
COM Comment lines in a schema
COPY Copies front-end subschema
CUMBT Cumulate Interim Results
DAYMO Set Selection of Time Wage Types for Day Grouping
DEFTP Determine Planned Working Time Pairs
DKG Reduced Hours Infotype (0049)
DODMO Set Selection Rule Group for Time Wage Types
DPTOL Daily Work Schedule Tolerances
DYNBR Set Dynamic Breaks
DYNWS Dynamic Daily Work Schedule Assignment: Planned/Actual Overlap
EDAY Exit Block in Day Processing
EEND Processing Block After Day Processing
EINI Exit Initialization of Processing Block
ELSE Perform a Function If a Condition Does Not Apply
ENDIF End Function of a Condition
EXPRT Export Results of Payroll
GOT Generation of Overtime Time Pairs
GOU Generation of Overtime Time Pairs without Quota Deduction
GWT Generate Wage Types from Time Pairs
IF Execute Function If a Condition Is Fulfilled
KNTAG Fill KNTAG String for Core Night Work
LIMIT Value Limits for Time Balances
MMSRV Set Switch for External Services Accounting
MOD Set Groupings
OPTT Set Program Parameters
P2000 Import Daily Work Schedule/Create Time Pairs from Daily WS
P2001 Import Absences to Table TIP
P2002 Import Attendances to Table TIP
P2004 Import Availability Data to Table TIP
P2005 Import Overtime Data to Table TIP
P2006 Process Absence Quotas
P2007 Request Personnel Calculation Rule via ANWKONTI
P2011 Import Daily WS/Enter Recorded Time Pairs in TIP
P2012 Process Time Transfer Specifications
P2013 Processing of Quota Corrections
PBRKS Process Break Specifications
PDB Process Daily Balances Table TES
PERT Process Error Table PERT
PMB Process Daily Balances Table SALDO
POVT Process Table ZML (Overtime Wage Types)
PRINT Print Request
PROTO Processing Log
PTIP Process Time Data Table TIP
PTIPA Process Time Data Table TIP if Absence Exists
PZL Processing Time Wage Type Table ZL
QUOTA Generate Absence Quotas
RTIP Read Pairs Table TIP
RTIPA Read Pairs Table TIP if Absence Exists
SORT Sort internal tables
TIMTP Assign Time Types to Time Pairs
TYPES Assign Processing Type and Time Type

We usually use 01 plan version when we make entries in OM. But if we need to create a different plan version, we need to go to 

1. IMG > PM > Global Setting in PM > Plan Version Maint. > Maintain Plan Version > Create  New Plan Versio
2. Set Plan Version : Here we set a new Plan Version and later integrate with PA

NOTE : Study Screen OOPS to know how INTEGRATIONS are done in OM - PA

To achieve this :

1. Select the field & press F1
2. In the resultant screen, click on FUNCTIONAL INFO icon
3. // "Field Name"
4. In the ABAP Dictionary Screen
   [i] // on the Component we are dealing with. This gives the table name against Check table

OR
          [ii] In Data Dictionary "Entry Check/Help", the table name is mentioned.
After we get the table name we use SM30 to go to the table & make changes.