Answer / smitha

Actually This is a back end procedure, You can add new bank
in the tcode FI12 or through the following IMG Path :
PM->PA-> Personal data-> Bank Details

Answer / chennakesavareddy

By creating new bank type in back end, we can add new bank
type in IT0009.

Answer / rajesh kumar

reddy please be more cleareddy on above answer

WT is the procedure of symbolic account and wt r the transaction codes use in us payroll.

2 Answers  

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help me anyone how to write pcrs and how to write schemas in payroll or time management in indian payroll. Please send me the material with screenshots to my email id:subrahmanyam.saphr@gmail.com

3 Answers  

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How would you correct the payroll simulation entry and check the correctness of master data?

0 Answers  

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Dear All, Can anybody expalin me the concept of PAYROLL CONFIGURATION in detail?

2 Answers   Infosys, TCS, Wipro,

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what is public holiday type?explain with eg?

2 Answers  

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

0 Answers  

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What are the configuration to be performed for Residence Tax Area and Work Tax Area? Please specify each step.

0 Answers   HP, RGS,

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WHAT ARE THE STEPS IN TRAINING AND EVENT MANAGEMENT IN SAP HR MODULE?

2 Answers  

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What tasks does the pactv feature perform?

0 Answers  

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How did you create pay scale structure?

1 Answers   Cap Gemini,

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How is om integrated with recruitment?

0 Answers  

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Which architecture does the sap system use?

0 Answers  

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