What role do functional modules play in structural authorization?
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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. CAP for Management group in payscale = 0 2. Travel management standard workflow template = Exp 20000040, Req 2000050 3. TM & PY integration in XT00 schema = 4. diff between infogroup & IGMOD in Actions
what is the differene between a view and table? for eg what is v_512w and T_512w? what are the transaction codes for both?
What steps are required to post payroll results to accounts? : hr- payroll
In which infotypes the system performs the indirect valuation?
What is absence type and absence quota type ?
Give some examples of wage types in the recurring payments/deductions infotype (it 0014).
while uploading data using LSMW How do you know that which fields are to be updated?
What is off-cycle payroll? When do you perform this?
How you do Bank Transfer?
What is sap e-recruitment?
What is individual infotype maintenance?