thx for answering my earlier questions.here are some more.
what is payday rule and how is it calculated?what is the
difference between payscale grp and payscale leval?
Answers were Sorted based on User's Feedback
Payday rule defines, how and when how are paying.It is
calculated based on the number days you are going to take
in next field.
payscale group---> It is a criteria, used for grading job
evaluation. A payscale group is devided as several payscale
levels.
payscale level--> It is a criteria for job evaluation with
in the payscale group.
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / rizwana
Payscale group:- It is a group of employees for whom pay is
run in the timely and accurate manner.eg:- fortnight pay,
monthly or weekly pay.
Payscale level- It is further bifurcation of pay scale
group. Eg: employees like permanent, contractors casual etc.
| Is This Answer Correct ? | 0 Yes | 2 No |
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.
Hello SAP HR Functional Consultant with 2 .4 year of experience in SAP HR R/3 One implementations. Experience on OM and PA modules. Good SAP knowledge in PA, OM, PD, Recruitment, Benefits but i have some difficulties in intrivew how to expain my job
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