Answer / ais

Hi To start with PCR & Schema for Indian payroll first we
have to group the ESG for pcr and cap............the path
is Spro-pers mgt-Pers admn- Payroll data-Basic Pay-Define
Employee subgroup grouping for PCR & CAP-Create.

How many search tools are available in the search area of the organization and staffing interface?

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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Whai is the difference between work schedule and work schedule rule?

5 Answers   Infosys,

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What is the it store employee's previous industry sector?

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What is symbolic a/c?

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why do we maintain conditions in the step Assign deduction rule to counting rule, hoe it will effect the absence and overtime?

1 Answers   Wipro,

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What is a Variant Of A Daily Work Schedule?

0 Answers  

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What is processes and organization?

0 Answers  

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How do you create staff assignments?

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what does a training menu comprised of?

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Which feature is used to define text variables for contract elements?

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Which report is used to change the status of several object records at the same time?

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