Answer / Priyanka Kushwaha

To set up a performance-based payment process, you need to establish Key Performance Indicators (KPIs), create a scoring mechanism for each KPI, determine the weightage of each KPI, and define the payment structure based on the KPI scores. This might involve configuring the HRMS system to automatically calculate and disburse payments based on these parameters.

is there any alternate way for Field status Group.where we can suppress,optional and require entries can be done

5 Answers   KPIT,

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What do you mean by net postings? : fi- general ledger

1 Answers  

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What do you mean by balances in local currency only? : fi- general ledger master data

1 Answers  

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how to issue a single cheque payment for multiple open items for a single vendor in automatic payment program (f110). becoz normally we issue a single cheque for each open item, but if we want to issue a single for a number of open items then how to customise it?

6 Answers   Cognizant,

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What are the interaction with abaper in project especially for screens, conditions and cutover plan?

0 Answers  

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What is allocation price variance? : co- cost center accounting

1 Answers  

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importance of tax category field in g/l master record?

2 Answers   IBM,

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Hi, can any post the sap entries

1 Answers   SAP Labs,

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Re: i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactivate in document splitting as per co code level".so please any one tell me the path or method to how to deactivate document splitting as per co code level so some one gave these path "hey u can get the path in general ledger accounting >>document splitting>>>here u can get the path for deactivate document splitting per co code level" but i unable to get the path, please any one tell me total path of document splitting deactivating per company code level.

7 Answers  

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What is the maximum number of posting periods in sap? : cost center accounting

1 Answers  

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Hi Kindlly Can i know what are the 14 Steps for Transfering Data from Excel to SAP. with T.Code and in Detail. It is a bit urgent Thanks

4 Answers  

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what is country and operational chart of account..? why do use group chart of account?

1 Answers  

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