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  1. SAP Glossary
  2. HCM-Payroll Processing
  3. payment responsible


What is payment responsible in SAP SRD-HR-PAY - HCM-Payroll Processing?


SAP Term: payment responsible

  • Component: SRD-HR-PAY

  • Component Name: HCM-Payroll Processing

  • Description: The party or parties that are responsible for making a contribution payment to the respective social insurance authority.


Smart SAP Assistant

  • Key Concepts: 
    Payment responsible is a term used in SAP HCM-Payroll Processing. It is a role assigned to an employee or a group of employees who are responsible for the payment of salaries and wages to other employees. The payment responsible is responsible for ensuring that all payments are made on time and in accordance with the company's policies and procedures. 
    
    How to use it: 
    The payment responsible can be assigned to an individual employee or a group of employees. The payment responsible is responsible for ensuring that all payments are made on time and in accordance with the company's policies and procedures. The payment responsible can also be used to monitor the accuracy of payroll calculations, review payroll reports, and ensure that all payments are made correctly. 
    
    Tips & Tricks: 
    It is important to ensure that the payment responsible is familiar with the company's payroll policies and procedures. They should also be familiar with the company's payroll software and be able to troubleshoot any issues that may arise. Additionally, it is important to ensure that the payment responsible is aware of any changes in the company's payroll policies or procedures. 
    
    Related Information: 
    The payment responsible role is closely related to other roles within SAP HCM-Payroll Processing such as payroll administrator, payroll manager, and payroll specialist. It is important for these roles to work together in order to ensure that all payments are made accurately and on time. Additionally, it is important for these roles to be aware of any changes in the company's payroll policies or procedures in order to ensure that all payments are made correctly.
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