Answer / bk

Dear CHENNA KESAVA REDDY.or
what ever you are.Bloody f***8r...
This is not your Advertisment page....
Dont send this type of bloody add here
This is the discussion forum....
we people share here only different issue
we welcome you if you ask some question related to
SAP

Answer / mitali

I agree with BK.
Chenna ...dont add this type of Question
We really welcome if you ask any question related to SAP

Answer / gopal

He don't know properly abcd's in SAP HR, how can he teach
others. My advice is never think about joining his training.

Answer / bhuvana

I agree with gopal

HOW TO GO TO FEAUTURE VDSK1 OR PINCH?

2 Answers   TCS,

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What are the key features in a payroll control record? : hr- payroll

0 Answers  

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Are cost center assignments hierarchical? Where do you assign these in OM? What do you mean by planned times? Where are these stored for an employee? What do you mean by actual times? Where are these stored for an employee? What do you mean by deviations? Where are these stored for an employee? What is time management status 7? What is it used for? What is RPTQTA00? What does it do? What is RPTIME00?

3 Answers   Bosch, IBM, Pepsi,

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What is the taxation you used for USA.

3 Answers   Cap Gemini,

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Why do you need external number ranges

2 Answers   IBM,

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What is prebooking?

0 Answers  

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Where do you maintain object characteristics?

0 Answers  

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How would you correct the payroll simulation entry and check the correctness of master data?

0 Answers  

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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.

1 Answers   Zenith,

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1. If I want to create 1000positions in OM then how u do that...upload r create? 2. What u can do in NUMKR feature? Dont say it is used to default number range....and what is the return code in NUMKR? 3. How many structures r there in OM? 4. On what basis U craete payscale types, payscale areas, payscale groups and payscale levels? 5. What is the diference between payscale area and personnel area?

2 Answers   Patni,

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What are the functions of Indian Payroll?

1 Answers   ADP,

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What is Symbolic Amount?

5 Answers  

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