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Member since ‎10-02-2013

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  • 167 Posts
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Hi Team, we are able to run the payroll in Payroll control centre (Employee Central). May i know how to delete payroll result or reverting posting for one employee or bulk employee Central payroll. Regards Vinodh L K
Hi Experts, i'm new to FI-TV module. Requirement: 1. Create Trip request,Trip expense and then post to FI side. Client asking directly to post to FI not through Payroll.Also they are not considering employee as Vendor as well. Details: Belo...
Hi.. Team, i have payroll Period as 20th july to 19th aug .. Now daily balance are accumulated(Z001) time type. When we move 20th Aug Balance in timetype should start from 1. please suggest your options. Regards Vinodh
hi Experts..'m facing same issue .. can you brief how did you solved ?T.code SOLDOCIts show only Read authorization.. Tco...
Dear  Experts,The loan is paid in wagetype XXXX in infotype 0267.  Then 14 infotype Loan repayment is  maintained Wagetype- YYYY .  when we  run the payroll  Loan balance and loan repayment wagetype should be cumulated  and reflected in RT table. How...