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You wan to pay an individual in multiple currencies. How would you do that?
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How would you get the details of a group of employees in om?
Am running hiring action for two emp groups like sal emps & Permanent emps. Here i want to display 0016,0021 for salemps,and only 0016 for permanent emps. Please provide me how to configure?
What is the difference between the Positive time recording and negative time recording in without time evaluation?
what do u know about ACCENTURE and why do u want to join in it.
Which transaction code is used to create roles?
what are the different posting processes available?
What are the grouping which should me maintained for payroll structure.
What changes can you make to the master data when payroll control record is set to "released for payroll"?
List the steps you would take to calculate over time.
what is a dymanic action. Give me an example and its configuration?
Can any one please help in knowing the end to end Payroll process in SAP . Starting from uploading the data of a newly hired employee ,Attandace uploading to, Generating PF,ESI challana ( including the T code, )
what are the options maintained in a user profile?
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