Posting of Payroll results to FI

[former_member538867]

Dear Consultants,

I have uploaded Sample Employee master data in system with wagetypes. The payroll runs successfully, the remuneration statement is also generated but while posting to FI , it does not generate any documents. Where may I investigate for the cause???

Regards

Bindumadhav

9869028264

[sikindar_a · Accepted solution]

Bindu

check firstly create symbolic accounts for all the wage types and assign the wage type characterstuics F or C in V_T52EK take help from fico people

next assign that symbolic account with GL accounts

OBYE OBYG tcodes check this one

later run the simulatuion PC00_M99_CIPE

and check PCP0

[Former Member]

hi bindu,

once check oby6.This i sthe integration between fi and hr

hope this helps

regards

deepthi

[Former Member]

Hi

Have you done the configuration of posting.

For Example creating symoblic accounts,assigning it to ledger accounts, creating chart of accounts etc

Regards