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author's profile photo Former Member
Former Member

FI Settings

Hi Experts,

I urge you all,

Kindly provide clear understanding of FI postings, i do not know configuration of FI postings. Could anybody guide me and teach how the configuration would be done.

And also provide me some detailed (step by step configuration) documents.

If i could get guideness from you i would be safer side of my project.

Awaiting ur reply,

Hasini

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 07, 2008 at 05:54 AM

    before going to simulation of payroll posting and cheicing the docs in PCP0

    did u mapped ur symbolic accounts to GL check tcode OBYE OBYG

    did u assigned ur wage type symbols check V_T52EL

    did u defined the symbolic accounts to ur wage types V_T52EK

    and follow sikinder msg too

    Best Regards

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    • Former Member Former Member

      hasini,

      Once you configure everything in the payroll is done.

      And Run the payroll you will get FI in to the seen

      The final value you need to post from the RT table to G/L a/cs via symbolic accounts

      symbolic accounts are medium between Wage types and G/L a/cs

      For that you need config above steps.

      Symbolic accounts will be done HR consultant

      G/L a/cs will be done by FI Consultant

      Best Regards

  • Posted on Nov 07, 2008 at 05:49 AM

    check witht he follwing

    V_T52EL in this table u assign the symbols for the wage types

    V_T52EK in this table u define the symbolic accounts for the wage type and assign the character stics for the wage type whether is has to be go to balance sheet or expenses accounts

    than assign the synbolic account to the GL accounts useing the tcodes OBYE and OBYG

    and later run the simulation for the pay roll account posting useing PC00_M99_CIPE

    if it is error free than check with the tcode PCP0 and post it to FICO

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  • Posted on Nov 07, 2008 at 06:13 AM

    Transaction Code:-SPRO

    Payroll Payroll IndiaReporting for Posting Results to Accounting Activities in HR SystemEmployee Grouping and Symbolic AccountsDefine Employee Grouping Account Determination

    Transaction Code:-SPRO

    Payroll Payroll IndiaReporting for Posting Results to Accounting Activities in HR SystemEmployee Grouping and Symbolic AccountsDefine Symbolic Accounts

    Transaction Code:-OH02

    Payroll Payroll IndiaReporting for Posting Results to Accounting Activities in HR SystemMaintain Wage TypesDefine Posting Characteristics for Wage Types

    Transaction Code:-OH02

    Payroll Payroll IndiaReporting for Posting Results to Accounting Activities in HR SystemMaintain Wage TypesDefine Posting Characteristics for Wage

    Transaction Code:-OG00

    Payroll Payroll IndiaReporting for Posting Results to Accounting Activities in HR SystemMaintain Wage TypesMaintain Posting Periods for Payroll Periods

    Transaction Code:-OH00

    Payroll Payroll IndiaReporting for Posting Results to Accounting Activities in HR SystemMaintain Wage TypesMaintain Posting Periods for Payroll Periods

    Transaction Code:-SPRO

    Payroll Payroll IndiaReporting for Posting Results to Accounting Activities in HR SystemCreate Posting Variants

    Transaction Code:-OBYE

    Payroll Payroll IndiaReporting for Posting Results to AccountingAssigning AccountsAssign Expense Accounts

    Transaction Code:-OBYE

    Payroll Payroll IndiaReporting for Posting Results to Accounting Activities in HR SystemAssigning AccountsAssign Expense Accounts

    Transaction Code:-OBYG

    Payroll Payroll IndiaReporting for Posting Results to AccountingAssigning AccountsAssign Balance Sheet Accounts

    Transaction Code:-OBYG

    Payroll Payroll IndiaReporting for Posting Results to AccountingAssigning AccountsAssign Balance Sheet Accounts

    Transaction Code:-OG00

    Payroll Payroll IndiaReporting for Posting Results to AccountingCheck Customizing for Account Determination

    Transaction Code:-OG00

    Payroll Payroll IndiaReporting for Posting Results to AccountingCheck Customizing for Account Determination

    Transaction Code:-SPRO

    Payroll Payroll IndiaPayroll CalenderDefine Schedule for Payroll Calender

    Transaction Code:-SPRO

    Payroll Payroll IndiaPayroll CalenderDefine Schedule for Payroll Calender

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 16, 2009 at 04:54 AM

    got support

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