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List the steps involved in the posting of payroll results to finance.
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Answer Posted / Siddharth Verma
Steps for posting payroll results to Finance include: 1) Generate Payroll Results (ZZ_GOPAY), 2) Create Bank Statement (ZZ_BANK_STMT_CREATION), 3) Post General Ledger Entries (GL-Posting, GL_BATCH_INPUT), and 4) Perform Financial Accounting Tasks.
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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?
