Please refer the below email sent to AAOs by Khun Kasma on requesting the process of salary payment in December 2015 and January 2016.
Actually, it make me confused to key in SAP as I have been applying the process that I have discussed with you by the last email.
Now, if we have to create payment request for approval from authorized persons and then we can go to the bank to transfer the payment to staff, social insurance agency and PIT authority after approval of payment request. What is the process of keying? Which T-code should be used to key in SAP “Payment request” and how to key it?