Interested to Buy Any Domain ? << Click Here >> for more details...
what should i conten when company ask me abt tell me
abtyour profile
- 2 Answers
- 5785 Views
- Genpact, Wipro, I also Faced
- E-Mail Answers
Answer Posted / arsheed qureshie
i m rasheed qureshi i m 28 yeare old i m doing mba from shadan collage for boys and i had competed mba first year my specilation i s major finace and minor is marketing i would like to share my family backround my father is policeman my mother is homemaker i have two brother three sisters all is mareied i m aim of my life do good jod and give comfertable life my parends
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
If Fi account is assigned to cost element categorie poatings are not possible it is giving error that cost element has to be assigned to a co object whts the solution for this error?
can a merchant exporter adjust or claim refund of input service tax ??
who have build this website?
I have got one job selection order from DECON ENGG(HRD), he told me to send 2000 rs of demand draff i have send the demand draff after some time a got a job selection order in banglore but he have written that u have to give 550 rs of Guidency fees in bangalore i dont understant what to do
according to class7 how can we give description on pendrive?
Dear HCM Gurus: I am facing a problem in PCR as per decisive about deduction wage type restricted as per Government rules that if an employee payment period is < then 15 days then deduction are not required to made from employee, Nomenclature of PCR is: RTE=TKDIVI RTE/2 RTE?TKSOLL < PPPAR U Unpaid absences duing Payroll Period *ADDWT U THEN RTE=TASOLL RTE-GAAU04 RTE*2 RTE?TKDIVI < ADDWT& Variable Table = ADDWT* OT TABLE > ADDWT* OT TABLE SO aforesaid mentioned PCR is applied so when employee Leaving action has been performed on 01.10.2010 and rentry into company is performed on dated 11.10.2010 So sytem is not displaying deduction wage type in LPC but if we perform leaving action on 16.10.2010 then all deduction displayed proportionately because from 01.10.2010 to 16th payment days fullfills but client is insisted that employee leaved company on 01.10.2010 and rejoin company on 11.10.2010 and by this way he worked 21 days in this month thus payment period is not less rather more than 15 days and system should have made deductions. Kindly guide me that how included PCR with Rejoining into comapny so pleases explain nomencalture of PCR if an employee rejoin the company and his payment period fullfill requirement. Kindly help Regards Barket Ali Zafar SAP HR Consultant Siemens Engineering Co Ltd PIFRA Project ,Islamabad +92-300-5521524
Any body can tel me how to display a Frame Link of a page in Another Frame? For Clearance of my dought..... I designed a BSP page with 3 frames as shown below. -------------------------------- | | | Frame 1 | | | -------------------------------- | Frame 2 | Frame 3 | | | | | Link 1 | | | Link 2 | | | Link 3 | | | | | -------------------------------- Now in Frame 1 i displayed one page.. And in Frame 2 i displayed one page with some links. Now when i clicked on any Link in Frame 2 that corresponding Page has to display in Frame 3. In general HTML i know...But in BSP i don't know that much since i am new to this... plz any solutions...thanks a lot.... Regards, Shankar.
Answers for Complete This Song B_C_A_A _IL K_A KA_E, S__AN J__E B__D_ J__E
The employee runs big client-server applications and must quickly transfer large files. The company wants the best cost/benefit on this connection. What would be the most practical solution?
when will we use lsmw , bdc and bapi? which will be easy to use and which is used for which type of data
well i dont have toefl and gre scor all that stuff, and i have 7 backlogs, tell me the chances of getting the visa.
WHAT IS A VECTOR ? HOW IS DIFFER FORM AN ARRAY
For pH-4 calculation it is subtracted from the previous pH7 buffer value is the same procedure to be followed for calculation of remaining buffers??
how do i copy first 10 records from one sequntial file to another sequential file by using JCL program?
Hi can any one help me below two steps in sap FICO, 1.Create document number ranges for company code. 2.Copy document number ranges to fiscal year. was trying to do it but i am not able to completing successfully,
