FI -HR

Dear All
How can we get all the amounts which are generated in the HR Pay Roll  to vendor (Employee treated as vendor), wehe we have to integrate to get these...
How much amount will be transfer regarding payment (Salary) every month will be shown in Vendor (Deductions & Addings)
plz help me
NASA
FICO Consultant

check the function Q in V_T52EK
an check the tcode PARAA

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