Manual Instructions for C/F and B/F wagetypes:

1. Creation of new wagetype for Carry Forward Govt. Pension for Ee

1.1. Go to Tcode OH11
1.2. Select the radio button Copy and click on Continue

1.3. Select the Country as India and click on Continue

1.4. Use wagetype /AF4 to copy and create new wagetype /AFK. Use the wagetype long text as
CF Govt. Pension for Ee and text as Argvpen. Uncheck the checkbox Test Run and click on
Copy

1.5. This would create CF Govt. Pension for Ee wagetype which would hold the arrears of the Govt.
Pension for Ee

2. Creation of new wagetype for Brought Forward Govt. Pension for Ee

2.1. Go to Tcode OH11
2.2. Select the radio button Copy and click on Continue

2.3. Select the Country as India and click on Continue

2.4. Use wagetype /ZF4 to copy and create new wagetype /ZFK. Use the wagetype long text as
BF Govt. Pension for Ee and text as Brgvpen. Uncheck the checkbox Test Run and click on
Copy

2.5. This would create BF Govt. Pension for Ee wagetype which would hold the arrears of the Govt.
Pension for Ee in the IN period processing

Note:
Option 1
(i) Make the below mentioned changes in your respective existing customer specific rules
Option 2
(ii) In case you do not have any corresponding customer specific rules yet, create the same with
the standard rules as reference:
a) In case you are making complete copy of the standard rules and then making the below
mentioned modifications to the new customer specific rules, you need to comment the
standard rules in your schema and maintain your new rule there
b) In case you are creating new customer specific rules only for /3FK wagetype, you need to
have both standard and customer specific rules in your schema. Place your new customer
specific rules in the schema after the corresponding standard rules
3. Change to the PCR IN42
3.1. Go to Tcode PE02
3.2. Enter the Rule name as IN42
3.3. In order to create the carry forward (/ZFK) and brought forward (/AFK) wagetypes for the Govt.
Pension for Ee (/3FK), we need to make following changes to the rule. Add the following
operations to the rule
Var.Key
CL T
Operation
Operation
/3FK
ELIMI *
SUBWTD/AFK

3.4. Save your changes

4. Change to the PCR IN43
4.1. Go to Tcode PE02
4.2. Enter the Rule name as IN43
4.3. In order to create the carry forward (/ZFK) and brought forward (/AFK) wagetypes for the Govt.
Pension for Ee (/3FK), we need to make following changes to the rule. Add the following
operations to the rule

Var.Key
/3FK

CL

Operation
ELIMI *

Operation
ADDWTD/AFK

4.4. Save your changes

5. Change to the PCR IN44
5.1. Go to Tcode PE02
5.2. Enter the Rule name as IN44
5.3. In order to create the carry forward (/ZFK) and brought forward (/AFK) wagetypes for the Govt.
Pension for Ee (/3FK), we need to make following changes to the rule. Add the following
operations to the rule
Var.Key
CL T
Operation
Operation
/AFK
ELIMI *
ADDWTE/ZFK

5.4. Save your changes

6. Change to the PCR IN54
6.1. Go to Tcode PE02
6.2. Enter the Rule name as IN54

6.3. In order to create the carry forward (/ZFK) and brought forward (/AFK) wagetypes for the Govt.
Pension for Ee (/3FK), we need to make following changes to the rule. Add the following
operations to the rule
Var.Key
CL T
Operation
/AFK
P
PCY IN60

6.4. Save your changes