on 07-26-2016 12:38 PM
Hi Team,
We have faced an Issue in Bank communication Management, with German Payroll and we no idea about the reason , this part is fully standard and this is the first time we facing the issue , we think it may come from workflow , could you please help us , how to analyse .
Thanks
Ram
in your transaction OBPM5, have you configured HR-PY/FI-TV Payroll and travel expenses for your F110 runs?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
95 | |
11 | |
11 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.