How do you restrict the data to be entered in sap payroll area?
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Question in Org Mgmt: Position work for 2 functions (70%-Nurse 30%-Doctor). how payroll pick the cost from 2 functions. Ans: IT1015
where you link wage types and processing class say specification 10(factoring)?
In which it do you assign an applicant to a vacancy. Where do you assign that status?
What all infotypes which has to be created at the time of hiring OR PA40 and cannot be maintained later with PA30 ?
What is meant by day types?
how do u create a new infotype?
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.
How many wage types we can default in IT0008
What is the use of employee subgroup grouping for personnel calculation rule (pcr)?
Which authorization object is used during the authorization check on hr infotype 0001?
What is the transaction code for initial applicant data entry?
why do we enter payroll area twice in payroll driver PC00_MXX_CALC