Need to clear deduction/balance wage types
We stopped using a recurring deduction wage type that is linked to balances/totals. When we stopped using it, several employees were not at the full deduction total. Due to the type of deduction, no one cared so we left it be. This stopped a couple years ago and I have now eliminated the wage types. [...]

Answer Question   |  January 16, 2013  12:53 PM
SAP, SAP Payroll

Reg: Payment terms master data
The net due dates are not appearing in customer open items.Please suggest. Please tell us the payment terms display T. Code in SAP.

Answer Question   |  January 27, 2010  7:37 AM
SAP, 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

Answer Question   |  June 23, 2009  4:34 PM
SAP HR, SAP Payroll

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?

Answer Question   |  June 18, 2009  7:43 PM
SAP Payroll

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

Answer Question   |  October 15, 2009  9:32 AM
ECC 6, SAP 4.6, SAP HR, SAP Human Resources, SAP Payroll

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?

Answer Question   |  April 3, 2009  4:14 AM
SAP careers, SAP Payroll, SAP testing, SAP training

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 and cost center [...]

Answer Question   |  February 19, 2009  2:36 PM
SAP HR, SAP Payroll

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 user exit [...]

Answer Question   |  October 2, 2008  5:59 PM
SAP HR, SAP Payroll

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 create manual adjustment since that there is a line item [...]

Answer Question   |  March 12, 2008  4:20 AM
Company Code, SAP HR, SAP Payroll