SAP S/4HANA implementations are happening across globe. Employee master data is required in various SAP S/4HANA modules other than traditional on-premise HCM Solutions.The new data model in SAP S/4HANA is based on business partner (BP) Concept.Employ...
1 PurposeThis document is based on a customer specific requirement which was undertaken in a project. It describes the method and process to be followed for posting third party payments to different vendor accounts.This can be considered if the follo...
Hi friendsI have a specific requirement from the client for LOPScenario:1.We have positive time management in which the absences will be automatically pushed into the time wage types based on the rules and schemas of time managment2. Once payroll is ...
Please follow step by step process. you will have to assign the reconciliation account to company code
Reconciliation accounts for employees in Role FI Supplier : Reconciliation account is mandatory to create the vendor account. Hence, we need ...