Hi Zuhi,
To creat a wage type use transaction OH11.
Select the wage type group as 0014 (since your wage type is for IT0014).
Now select the model wage type from the existing entries and give your custome wage type and description (eg: 1ABC) ( you haven't mentioned the country grouping)
Now under that you can see 'Entries from validity date'. enter the date as 01.07.2013.
Now click on copy with test run. All the table entries would be copied. Remove test run and execute live run and completeness check.
Now, go to T511 table to maintain the wage type characteristics. Clcik on Add to total if wage type is supposed to be added to Gross slaray.
And Wage type is not deduction wage type. Input combination as Amount '+' and Number '-'.
Table V_511_B -- Entry permissiblity for Wage types ( PS & ES groupings).
Select he groupings applicable as per your requirement and maintain '1' . if it is not permissible leave it as 'blank'.
T512Z - Entry permissbility per infotype - Select IT0014 and maintain your custome wage type by selecting 'New Entries' and also the dates as 01.07.2013 - 31.12.9999 and ' select radio button ' Once' or 'Several'.
V_512W_T - Maintain Wage type text as 'SAF Cash Option'.
Maintain V_512W_D processing classes & cumulation & evaluation classes as per the requirement. And maintain cumulation class /101 and also Evaluation '01' to be printed on pay statement etc.
FI Mapping:
Create A symbolic account for your wage type in T52EK. And Create G/L account using FS01 / FS02 by using reference G/L account. Now extend the G/L account to all company codes using FS15 Tcode.
You may use the mapping of Symbolic account to G/L accounts and eG/L by using the IMG path in Payroll Posting. T52EL etc.
Map Symbolic Account to G/L account can be checked by using PC00_M99_DKON.
As a standard practice, use wage type template and maintain it as per the requirement. Forward it to your client to provide the requirement so that you can configure it accordingly.
Hope this helps...
Madhav.