My scenario is My client is making all the changes For a payroll month, however we are just to Run Payroll.
How can I make then Use of Wage type Reporter?
& When do we run "Wage type Reporter" for current month ASAP?
1) After Running the Payroll Simulation?
2) After making the changes In HR master data?
3) "After Simulation Run" What are the Reports that we can Send to the client For "APPROVAL for current month payroll? as I Believe That's the right time to ask otherwise,
Changes are made In to the system after "Releasing The payroll" or may be Client decides later to don't run the payroll for Current month.
Correct me if I am wrong?
Desperately Looking for Help