Default wage types in 0008 info type

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The purpose of this blog is to provide simple step by step process for defaulting wage types in 0008 infotype. Reading the discussions in the SCN forum, I notice just how many other consultants are experiencing problems when configuring them.

Step 1 : Maintain Planned payment specification LGMST feature.

The Planned remuneration specification feature (LGMST) determines default wage types in conjunction with control features: company code, personnel area, personnel subarea, employee
group, employee subgroup and the subtype of the record.
The return code matrix has the following structure: XX/YYYYYYYY, which
has the following meaning:
XX           maximum number of wage types per record
YYYYYYYY     forms the name for the wage type model and is read from table T539A

Once the entry is maintained , activate the feature.

Step 2 : Set up default wage types for the Basic Pay infotype (0008)

Go to path SPRO--> Personnel Management --> Personnel Administration --> Payroll Data --> Basic Pay --> Wage Types --> Revise Default Wage Types.
This configuration is country specific. When a new infotype record is created, the value defined using the feature is offered as a default value. Which values you receive depends on the organizational assignment of the employee.
The defaulted wage type model can be deleted if it is marked with mode 0 (optional) in the view Default wage types for basic pay (V_T539A). When wage types are marked with mode F (fixed) this is not possible.

While I am pretty sure that most of you are aware of these things I still wanted to publish these things for the benefit of other HCM consultants who are not aware.