What is meant by applicant status and what are the reasons? Why do you need them?
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How is time evaluation integrated with payroll?
wat r all the personnal action
What do you mean by infotypes in sap hcm?
What is Landscape? Tell me briefly?
What is a Project View?
What is the feature for default payroll area?
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.
Explain the percentage reserved
Your employee applies leave for 3 days i.e.,friday, monday,tuesday. Will system accepts this. where to configure and how to confugure?
What is an Unsolicited Application Group? How Can You Define Unsolicited Application Group?
When can you assign additional characteristics to the objects?
How you Coordinate with the onsite team?