Skip to Content
author's profile photo
Former Member

Separate Document type for Payroll posting in FI

Hi All,

I have an issue regarding the document type to be assigned with my payroll postings in FI.

Currently the document type is AB & I want to change it to ZE a separte document type.

How do I do it Plzs.suggest.

Thanks

Veer

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

4 Answers

  • Best Answer
    Posted on Sep 28, 2007 at 06:54 PM

    Veeresh,

    Please follow the path

    SPRO->Payroll->Payroll: USA(Country specific)->Posting to Financial Accounting->Activities in the HR-System->Create posting variants

    Here you can assign document type.

    Standard SAP document type for Payroll is "PE".

    If this helps,please assign points.

    Thanks,

    Rau

    Add comment
    10|10000 characters needed characters exceeded

  • author's profile photo
    Former Member
    Posted on Sep 28, 2007 at 04:51 AM

    Hi,

    You better to create a new document type the one which you needed.

    Go to OBA7 and define.

    or open AB documents and copy it as ZE.

    Warm Regards,

    Sivakumar Sathiyamoorthy

    Add comment
    10|10000 characters needed characters exceeded

  • author's profile photo
    Former Member
    Posted on Sep 28, 2007 at 04:52 AM

    Hello

    Check this.

    Payroll Accounting > Basic settings > Global Data > Update identification document classes

    Reg

    *assign points if useful

    Add comment
    10|10000 characters needed characters exceeded

  • author's profile photo
    Former Member
    Posted on Sep 28, 2007 at 05:03 AM

    Hi,

    Use tcode OBVCU assign document type u want to use . If same payment method is used for accounting and payroll for which u want diffrent documents u have to define separate pay method for hr payments.

    Warm Regads

    Add comment
    10|10000 characters needed characters exceeded