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  • How to prevent duplicate employee records in SAP Payroll

    How do you configure sap payroll to prevent duplicate employees being created?

    LYLO20145 pointsBadges:
  • 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...

    Apeters15 pointsBadges:
  • SAP Payroll Upgrade from 4.6C to ECC6.0

    We are in the process of upgrading our HR and Payroll solutions in SAP from release 4.6C to ECC6.  I will be most grateful if anyone could share their experiences in this regard. Thanks. Momoha  

    Kess01015 pointsBadges:
  • 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.

    Sachinucb10 pointsBadges:
  • 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

    FWZ5 pointsBadges:
  • how do you load SAP HR org managment and SAP Payroll

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

    Nobular5 pointsBadges:
  • 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?

    JJP5 pointsBadges:
  • 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?

    DamiaMYlove5 pointsBadges:
  • 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...

    SearchSAPAsktheExpert45 pointsBadges:
  • 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...

    Dcooper19065 pointsBadges:
  • 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...

    Husni5 pointsBadges:
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