What are the challenges you have faced in Payroll

0 Answers   Wipro,

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What is the use of matchcode w? : hr- payroll

0 Answers  

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How you motivate the team? *

1 Answers  

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wt r the features used in us payroll?

3 Answers  

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Situation - you want to revert payroll run for one employee. How would you do that?

0 Answers  

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An employee goes over the limit of leave quota. How would you make sure that leave accrual in future is reflected correctly?

0 Answers  

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What is controlling area. What are its uses?

0 Answers  

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different between vb & vb.net

0 Answers   MAHINDRA,

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List the steps you would take to calculate over time.

0 Answers  

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Explain the major roles of e-recruitment in sap?

0 Answers  

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Dear All How can we get all the amounts which are generated in the HR Pay Roll to vendor (Employee treated as vendor),where we have to integrate to get these... How much amount will be transfer regarding payment (Salary) every month will be shown in Vendor (Deductions & Addings) For Example: Employee No.1224 (Treated Vendor-5071) Basic - 3000 PF 360 HRA- 1500 P Tax 100 Conveyance 600 Other Deductions 300 Edu Allowence 450 Medical Allowence 300 Shift Allowence 250 Gross Pay 6100 Total Deductions 760 Net Pay 5340 We want see as it is in Vendor account 5071 We assign GL A/cs for Symbolic Accounts-HR Pay roll works, but it doesn't show in Vendor Accounts. plz help me, where we do the changes/Config for this.

1 Answers   Zenith,

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what is TM00, TM01, TM02, TM04? WHEN THEY ARE USED?

3 Answers  

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