| Other HR Interview Questions |
|| Asked @
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
How much amount will be transfer regarding payment (Salary)
will be shown in Vendor (Deductions & Addings)
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.
|can u please explain me about dynamic actions functionality
with two examples.
|What is factoring? Which PCR take care of Factoring?
|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 use of structural authorizations?
|wer u will get ticket and how many ticket did u solve solve
|How do you transfer data from PA to OM.
|can we create position without job in OM?
will it allow to create?
|what r the infotypes with out validity dates
|What is the difference between Easter to Sunday and Easter
Sunday and illustrate with examples?
|which IT are generated automatically by system in SAP HR
|What is the role of a administrator in PA ?
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