06-09-2013 7:27 PM
Hi Experts,
I have 3 Idocs ACC_EMPLOYEE_EXP02,ACC_EMPLOYEE_REC02,ACC_EMPLOYEE_PAY02 to transfer employee payroll accounting details to FI system for Financial accounting posting .Could you please explain what are the ALE \ IDOC config steps need to be done in sender system & receiver system. How to trigger these IDocs to pass payroll results from HRSystem to FI system.
with reagrds
RK
06-10-2013 5:18 PM
06-10-2013 9:05 PM
Hi Ranjith,
Hope the below link might help. Please have a look.
http://scn.sap.com/message/8096362
Regards,
Madhu Sudhan