SAP操作手册_HR_薪酬考勤

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1、目业务模块：XXXX管理第1页，共88页目业务模块：XXXX管理第2页，共88页目业务模块：XXXX管理1工资管理..........................................................................................................................................51.1业务流程...................................................

2、.......................................................................................51.2维护相关工资项、薪酬项信息........................................................................................................71.2.1基本工资项维护：................................

3、........................................................................................71.2.2经常性支付信息项：.....................................................................................................................111.2.3额外支付款信息项：..................

4、...................................................................................................161.2.4附加非周期性支付信息项维护.....................................................................................................181.2.5维护住房公积金和补充公积金项信息...........

5、...............................................................................191.2.6维护其他薪资项信息（银行账户和个税等信息）.......................................................................221.3工资核算...................................................................

6、.....................................................................251.3.1发布工资核算................................................................................................................................261.3.2模拟工资核算...............................

7、.................................................................................................281.3.3起始工资核算................................................................................................................................321.3.4人员编号的填写..

8、..........................................................................................................................351.3.5检查结果.........................................................................................