Answer / sachin kulkarni

SAP XI

Answer / anji

ale,edi,xi

Answer / chennakesava reddy

badi and bapi also wud be used as integration tools in sap,
u can call me on 09845864277 for more details

Answer / anji

ale,edi,xi/pi

Answer / nidhi rajput

IBM DataStage

1.What r the 5 infotypes in US payroll?

6 Answers   TCS,

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How we configure infogroups and infotype menu?

2 Answers   ABC,

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What are the steps you would take to create the payroll area.

0 Answers  

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What are plan versions used for?

0 Answers  

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what is time constraint 1,2 and 3 with ex. that ex is related to info types?

3 Answers  

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What are substitutions in the sap r/3 system?

0 Answers  

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What is the use of the training and event management module?

0 Answers  

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What is the transaction code for initial applicant data entry?

0 Answers  

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What is an Evaluation Path?

0 Answers  

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can we run actions on the same day for an employee? where we configure this?

2 Answers  

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what are the two hierarchical or functional criteria on which an applicant is classified?

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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