My Company Uses SAP Payroll and calculates the Net Payroll in SAP it self but it still sends a file to ADP and Bank for reconcillation, I am not able to understand why they are sending this file and they donot have any documentation for me to go through? Can some body help me in this?
The Information I have got is we log in to ADP system and Upload the file that is generated from SAP manually and it has information of employees Payresults
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