on 07-04-2007 3:20 AM
Hi,
Can any one guide me how to configure Banks for HR people.
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I think all you need to do is create bank keys for the banks used by HR in payrol to credit the salaries to employee's respective bank accounts. (
use transaction code FI01)
Dear Jatin,
Can u pls be more clear as to what process example for payment of salary / payment of expenses etc needs bank configuration.
Please be more specific enabling us to give you the feedback.
Regards,
Harish
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