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Transaction Code: PU30
Description: Wage Type Maintenance
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMPU30
Screen: 1000
Authorization Object: P_TCODE
Development Package: PCAL
Package Description:
Parent Package:
Module/Component:
Description:
Overview: PU30 is an SAP transaction code used to maintain wage types in the system. It is used to create, change, and delete wage types. This transaction code is part of the Human Resources (HR) module and is used to manage payroll information. Functionality: The PU30 transaction code allows users to maintain wage types in the system. This includes creating new wage types, changing existing wage types, and deleting wage types. It also allows users to view and edit wage type information such as the wage type name, description, and calculation rules. Step-by-step How to Use: 1. Enter the PU30 transaction code into the command field. 2. Select the “Create” option to create a new wage type. 3. Enter the required information such as the wage type name, description, and calculation rules. 4. Select “Save” to save the new wage type. 5. To change an existing wage type, select the “Change” option and enter the required information. 6. To delete a wage type, select the “Delete” option and enter the required information. 7. Select “Save” to save your changes or “Cancel” to cancel your changes. Other Recommendations: It is important to note that changes made using this transaction code will affect all employees who are assigned this wage type in their payroll records. Therefore, it is important to ensure that all changes are accurate before saving them in the system. Additionally, it is recommended that users test any changes in a test environment before making them in a production environment.