what is personnel work schedule?
It contains the work schedule of one individual employee.
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What is the basis of valuation of certain wage component like pf? Where would you configure this?
What are the challenges you have faced in Payroll
What is the use of rhinte30?
what is an user-exit?
What is Payroll Calender and what is the Tcode of Payroll calender ?
What object can be used to assign a default cost center to a position ? a. Organizational Unit, b. Job, c. Qualification, d. Task
Tell me two tickets in your supporting project? Please tell me two tickets in real time?
is it mandatory to create infogroups?can we do without them? how do u maintain infotypes in relevant expert mode?
What is the abkrs feature? : hr- payroll
What is an org'l plan?
What is the feature used to create a personnel no. How do you create a personnel 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.