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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.

Mike Cavanaugh

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