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Former Member

FI & HR INTEGRATION CONFIG DOCS

Hello Gurus.

Can anyone please provide me the step by step configuration documents relating to the FI & HR integration? Mail id is

Thanks in advance.

Regards.

Srini

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1 Answer

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    Former Member
    Jun 03, 2007 at 09:27 AM

    Dear Srini,

    FI-HR Integration:

    Symbolic accounts are a way to bring together financial amounts from different sources that are all bound for the same General Ledger (G/L) account or accounts. Posting documents transfer liabilities and expenses from HR to FI. Symbolic accounts map wage types on the HR side to G/L account numbers on the FI side.

    All the postings related to the wagetypes are posted to corresponding GL Accounts through symbolic account assignment. GL Accounts are created using FS00.

    http://help.sap.com/saphelp_erp2005vp/helpdata/en/f3/21e091110b4e46983af70d772a40b2/frameset.htm

    Also, visit the following threads:

    Configuring the wagetype to finance

    posting from hr to fico

    Hope this will help.

    Regards,

    Naveen.

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