1.How do we process wagetypes? 2.What are the infotypes is
considerd for payrollrun? 3. Where we can see the
processing classes,cumulation classes and Evaluation
classes and what is the T.code for this ? Please send me if
have any material on PCRs and Scheamas for indian payroll.
WE CAN PROCESS THE WAGE TYPES BY MAINTANING THE PROCESSING
CLASSE, CUMULATION CLASSE & EVALUATION CLASSES TO THE WAGE
TYPES IN THE TABLES "V_521E_B, V_512W_C, V_521W_D".
THE INFO TYPES TO BE CONSIDERED FOR THE PAYROLL RUN,
0000,0001,0002,0003,0006,0007,0008,0009,0014,0015,0207,0208,
0209.0210 INFO TYPES ARE MANDATORY.
WE CAN SEE THE PROCESSING CLASSES, CUMULATION CLASSES &
EVALUATION CLASSES IN V_521E_D TABLE. GO TO THE T.CODE SM30
AND ENTER ABOVE TABLE NAME V_512W_D AND CLICK ON MAINTAIN
ICON.
| Is This Answer Correct ? | 5 Yes | 0 No |
Which feature is used to define the default substitutions type?
What do you know about employee subgroup?
In which it do you assign an applicant to a vacancy. Where do you assign that status?
How to create schema and PCR. Can any body explain me the steps involved in this.
what are the options available in sap time management?
explain US tax Models
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.
What is Employee Subgroup Grouping For The Time Quotas?
What is personnel area and can we create multiple personnel areas?
What is the importance of offcycle payroll?
What is meant by payscale structure? How did you configure payscale structure? How do you import payscale data from non SAP to SAP?.
What do you understand by mandatory activities?
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