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author's profile photo Former Member
Former Member

What is the best way to reimburse applicants

IS the best way to reimbrse applicants is by setting them up as employees and creating HR mini-master data or by setting them up as one time vendoors?

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    author's profile photo Former Member
    Former Member
    Posted on Jan 15, 2009 at 02:26 PM

    Can you detail a bit more. Do you mean we will cretae a one time vendor for the applicants. Can we enter TRIP or PR05 travel expenses for the applicants?

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    • Former Member

      I hope Travel expense is applicable only for Employees who has HR master data. Because while converting the employees an vendor using T code PRAA, it will fetch the details from Infotype 0006, 0009. So i think for the applicants we will not maintain hr master data.

      Thanks,

      Nandagopal C

  • author's profile photo Former Member
    Former Member
    Posted on Jan 15, 2009 at 10:06 AM

    The best way is to reimburse the applicants through Vendors.

    Thanks,

    Nandagopal C

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