Answer Posted / Sumeet Bhandari

Creating a Payroll Results Infotype (IT 0402) in SAP HR involves several steps:
1. Create or maintain a payment type (IT 3000) with the necessary components for the payroll calculations.
2. Define a payment run type (IT 0052) to control the sequence and processing of payment types during the payroll process.
3. Create or maintain a payment run (IT 0051) with the required data such as payment date, currency, etc.
4. Generate the payroll results (IT 0402) using a transaction code (e.g., PA30). This will create individual payment items for each employee based on the defined payment type.

Respected Consultants kinldy teach me E- recruitments call me at 901 902 1136

2035

hi, these r the ques asked by tcs.. 1.what do sap hr consultants do in 5phases of asap methodology? how u did documentation? 2.Tables you come across in payroll process?n after copying wagetypes in which table they get stored?n table for indirect valuation? 3.wht r the steps u followed to create dynamic actions? wht r the dynamic actions u created? 4.how u do exemptions in indian payroll? 5.wht is igmod? wht is the use of it? 6.where u save payroll results? 7.how u do evaluation path? dont say the configuration path..say the process.. 8.wht configuration u did in OM in implementation? 9.wht r the steps to do hiring action? n on how many actions u have worked?how u configured all those things?

5059