How do I enter a foreign contractor country info under my domestic Pers. Area/CompCode?
How do I enter data for a contractor who will report to a US manager but reside in another country that we do not have any operations in nor company codes.
The contractor will be assigned to a position based under that manager’s Personnel Area (city/state description).
We need to capture the contrator’s (Country National ID #) and local address/phone number. Using the contractors country’s IT0002 and IT0006- s/t 01
In addition, the contractor is not required to move or locate to the US and will be paid by the Accounts Payable team as a vendor (no payroll required).
I will need to do this for multiple contractors in multiple countries but I do not know which ones, so modifying T588M with Feature P0002, is not an option.
We currently have 2 contractors who have started and several more are in process to start shortly.