Dear SAPians
We are generating a document in Employee Central (EC) for a Terminated Employee with his End of Service benefits, which goes through Workflow and gets approved in EC
On approval, we would like these Pay Components to be automatically populating the Wage Types in EC Payroll System, instead of once again we manually enter it again through an Action screen one-by-one in EC (under Additional offcycle payments) - Is there a way to accomplish this task, please ? Can anyone suggest if there is a workaround ? Thanks !
Regards
Bluesky
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