What are dynamic actions? Where do you configure them?
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What charateristics define how the wage type will be defined in the payroll run?
How you choose the team?
How to Integration SAP R/3 to ESS, MSS Portal ? Please explain to me clear.
What is requisition management?
Is it possible to assign one symbolic account to various wage types? If yes - how?
What is the use of off cycle work bench.
You want to group employees for their allowances in payroll. How would you do that?
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.
What is the use of business application programming interface (bapi)?
Have you enhance any standard infotype? if yes, then how you do that?
What are the activities you carried out on daily basis as a Lead Consultant?
What are payroll periods?
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