USA Configuration steps with Tables

1. US Payroll:
Payroll USA--> Basic Settings:
Payroll Organisation
Define Period Modifiers:V_t549R
Define date Modifier:v_t549L
Create control record:PA03
Generate Payroll Periods:
PM---->PA--->Payroll Data
Basic Pay:
Info Type 0008:
Define ESG Grouping for PCR & Cap:v_503_B
Check Payscal Type:v_t510a
Check Payscale Area:v_t510g
Check Assignment of Payscale structure to enterprise structure:v_001p_c
setup payroll period for CAP-->PAy scale-->Period Parameter Assignment:v_t510w
Define Hourly rate with several Decimal points----> Check and change view
"Assign pay Scal-->Currency":v_t510f_B
Wage Types:
Create Wage Type Catalog:Coping Wage Types
Check Wage group:vv_52d7_B_0008_ALO
Check Wage Type Texts:v_512w_T
Check Wage Type Permisibility per infotype:v_t512z
Define Wage Type Permisibility of wage Type:v_511_B
Check Wagetype Characteristics:v_t511
Employee subgroups for Primary Wage Type:v_503_g
Personnel subareas for Primay Wage Type:v_001p_K
Revise Payscale Groups and levels:v_t510
Revise Default Wage Types:v_t539A
LGMSt Feature:
Define Valuation Base Wage Type:v_t539j
Recurring Payments and Deductions:
Infotype 0014
Wage Types:
Create Wage Type Catalog:Coping Wage Types
Check Wage Type Group "Recurring Payments and Deductions:vv_52d7_b_0014_AL0
Check Wage Type Text:v_512w_T
Check Entry Permisibility:v_t512z
Define wage type permisibility for PSG and ESG:v_511_B
Check Wage type Characteristics:v_t511
Define Employee subgroup Grouping for Primary Wage Type:V_503_G
Define Personnel Subare Grouping for Primary Wage Type:v_001p_K
Additional Payments:Info Type 0015
Create Wage Type Catalog:Coping wage Types
Check Wage Type group "Additional Payments:
Check Wage Type catalog-->
Check Wage type Text:
Check Entry Permissibility for additional Payments
Define Wage Tyoe Permissibility for Each PS and ESG:
Check Wage type Characteristics:
Define ESG Grouping for Primary Wage type:
Define Personnel Subarea Grouping for Primary Wage Type:
Garnishments--> Master Data-->Document
Create document Category:V_t5ug1
Create Originator:T5ugM
Remittance Rules for Bank Transfer->
Define Remmittance Rule:v_t51RK
create Governmentt Rule:v_t5ug7

2. Define Modiefier for company Rule:UGREM Feature
Create company Rule:v_t5ug8
Service Charges->
Create Service Charge texts:v_t5ugc
Create Government rule:v_t5ug6
Define Modifier for company rule:UGSVC Feature
Create Company Rule:v_t5uGG
Garnishments--> Order Types->
Wage Types:
Create Wage Type Catalog:
Check wage type catalog->
Check wage type texts:v_512w_t
Check wage type group "order Type":VV_52D7_B_6001_AL
Create Order Types:
Garnishments->Garnishable Amounts->
Dispoable Net->
Define Adjustment model texts of the dispoable net:t5ug5
Create Adjustment model for the disposable net:v_t5ug2
Garnishments-->Garnishable Amounts->Non-Exempt Amount->Levy->
Define Levy from text:t5ugh
Define Text For the filing Status from the levy form:t5ugd
Creat Exempt amount from Levy:v_t5ugE
Create Addition Exempt Rule:v_t5uGF
Create Rule fro the Non-Exempt amount:v_t5ug4