HR-Payroll Help Documents
| Title | Description | Last Updated |
|---|---|---|
| FN-05 Conversion from NCFS to SAP | The purpose of this Job Aid is to demonstrate how an NCFS Key is mapped to SAP. Job Aid FN-05 {A}. |
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| FN-08 Create Cost Distribution Infotype 1018 (Fund Approver) | The purpose of this Business Process Procedure is to explain how to create the Cost Distribution tab (Infotype 1018) while approving a Create New Position action in the Integrated HR-Payroll System. |