Experts, We are using Payroll for country version 99 and posting to FI. We have changed the House bank effective 1-Jan-2015 and locked the old GL and deleted the Old House Bank in V_T042YP. We have mapped the new House bank in feature DTAKT.Now the i...

Dear Experts, We are implementing Travel Management. The advance is settled during Request Approved status and posted. Then, Expense clears the advance and posts to specific G/L during Trip Approved status. This is happening fine against the specific...

Experts, We are implementing PY for Saudi Arabia (PY International). Requirement is, Customer want to use IT0040 to maintain u201CCompany Caru201D for employees. If an employee uses Company car, he is not eligible for Conveyance which should be proce...

Dear Experts, We are using Negative Time Management at our client place. Here, the earned leaves should be based on the number of days the employee worked. (ie 1 day of Earned leave for every 20 working days). Based on the inputs provided in the SDN ...

Dear Experts, Our client wanted to Go-Live PA, OM, TM (both +ve and -Ve) & PY modules at different stages. First stage: PA and OMSecond Stage : TM (+Ve for Plant & -Ve for Corporate)Third Stage: PY1. What are the precautionary steps to be taken care ...