SAP Payroll

how do you load SAP HR org managment and SAP Payroll

how do you load hr org management and payrols the sequence of loading

When using payment key F in SAP how do you assign a number?

Hi! I am working in SAP and we make wire payment using an F in the payment area. I want to void the payment but it has no check number assigned to it?! How do you void these payments?

SAP payroll schema changes in ECC 6

Hi I am new to SAP. Would like to know what are the Schema/PCR level changes introduced in ECC6 compared to SAP 4.6. We are on SAP international payroll (ver 4.6) Many Thanks Washeefa

Planning to learn and expert in SAP Payroll Testing

I am a SAP HR Tester, can anyone guide me on what should I learn to be expert in SAP Payrol?Which training?Is it good for me to expert in this area in future?

How to make employees active in company codes

My client wants a particular population of employees to be active in two company codes: A and B. The currency is the same for the two codes, and there is no SAP payroll system. It was recommended that this can be achieved through concurrent employment. We managed to configure the company code...

Email & Print Payment Advices

During payment processing SAP processes the each payment advice note once. Each time by default it is set to print the payment advice note to printer. Client has a requirement that they want to be able to email the payment advice note to vendors directly. We implemented a user exit and in that...

SAP Payroll Posting for Multiple Company Code

For multiple Company Code implementation, in certain case there will be a business process which involved intercompany transaction in HR/Payroll. For example : One employee is transferred to another different company code but effectively backdated. After made posting to FI, do we still need to...