Explain the process of trasferring an applicant?
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How is om integrated with recruitment?
what r the infotypes with out validity dates
Is the business information warehouse part of the sap r/3 system?
What is report variant for off-cycle activities.
What all balances we need to maintain in SAP-HR implementation in th final preparation stage,which we can upload thru LSMW?? wel i know that we hv to maintain Leave bal n PF amt..etc.. but what other balances v need to maintain?
what is meant by full life cycle implementation?
How you configure ESI?
What is dynamic action?
How do you generate form 24q ?
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 the applicant actions infotype (4000)?
What is an Organizational Key Used For?