ajaykumar2
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Member since ‎12-17-2014

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Workaround To Automate the Document Generation Based on Event Introduction Currently, Employee Central has a functionality to generate document for single employee and for multiple employees. But it is not possible to generated document based on ev...
Introduction Payment information is one the most important data for Payroll processing. This should not be change frequently. We can have approval process to make the Payment information effective post proper approval stages. We can restrict a user...
Dear SAP Expert,I have come across a scenario where I have to show projected annual amount of Superannuation in income tax report( Customized) Example.. if an employee is eligible for superannuation of 15000 per month and let say its Apr month of any...
Hi All,I have come across a scenario to calculate the amount of allowance based on below formula.Allowance wage type 2200-- Meal allowance = 1200Absent days period --01.09.2016 to 20.09.2016 =20Off days between-- 21.09.2016 to 30.09.2016 = 02Formula ...
Hi All,I have come across an issue where a wage type displaying twice in payslip. Even wage type /461 is non retro. In RT, wage type is created without any split indicator.Please help me out.Thanks in advance.Regards,Ajay