integration finance to human resource

[Former Member]

Hi

My name is sandhya could u please provide me hr to finance integration point where the configuration steps happened what is the procedure with example like salaries master record created by fi people how they will use master record again how it should be come to finance please send be as soon as possible.

Regards

Sandhya

[sikindar_a · Accepted solution]

http://help.sap.com/saphelp_erp2005vp/helpdata/en/81/42b09e4a3711d189490000e8323c4f/content.htm

Table V_T52EM

Transaction Code SPRO

Menu Path IMG -> Payroll India -> Reporting for Posting Payroll Results to Accounting -> Activities in the HR System -> Employee Grouping and Symbolic Accounts -> Define Employee Grouping Account Determination

Details of Configuration Maintain SAP Standard entries. Account assignment can also be done based on various employee subgroup using the feature u2018PPMODu2019 which can be seen under this node.

Define Symbolic Accounts

Table V_T52EK

Transaction Code SPRO

Menu Path IMG -> Payroll India -> Reporting for Posting Payroll Results to Accounting -> Activities in the HR System -> Employee Grouping and Symbolic Accounts -> Define Symbolic Accounts

Details of Configuration Define Symbolic accounts for balance sheet and expense accounts. Account assignment type = C for expense and F for Balance sheet accounts.

Maintaining Wage Types

Define Posting Characteristics of Wage Types

Table V_T52EZ, V_T52EL

Transaction Code SPRO

Menu Path IMG -> Payroll India -> Reporting for Posting Payroll Results to Accounting -> Activities in the HR System -> Maintaining Wage Types -> Define Posting Characteristics of Wage Types

Details of Configuration The posting characteristics of individual wage type can be done here depending upon the requirement. For example, the basic pay wage type u20181000u2019 is linked to symbolic account u20188888u2019(Salaries & wages) as below. If the model wage type is used for creating a new wage type, then this entry is created automatically.

2.1.1 Maintain Posting Date for Payroll Periods

Table T549S

Transaction Code SPRO

Menu Path IMG -> Payroll India -> Reporting for Posting Payroll Results to Accounting -> Activities in the HR System -> Maintain Posting Date for Payroll Periods

Details of Configuration Posting Date for different payroll periods can be done as follows. The Pay Day is already generated in the earlier step 4.1.5. This Pay Day can be created as Posting date. Otherwise, the difference in days has to be mentioned in the specification screen for different Posting date.

Create Posting Variants

Table V_T52E2

Transaction Code SPRO

Menu Path IMG -> Payroll India -> Reporting for Posting Payroll Results to Accounting -> Activities in the HR System -> Maintain Posting Date for Payroll Periods

Details of Configuration Posting Variants for payroll posting can be created here. This is an optional step.

Activities in the AC System

Assigning Accounts

Assign Balance Sheet Accounts

Table T030

Transaction Code SPRO

Menu Path IMG -> Payroll India -> Reporting for Posting Payroll Results to Accounting -> Activities in the AC System -> Assigning Accounts -> Assign Balance Sheet Accounts

Details of Configuration This is basically interface between HR & AC system by linking Symbolic accounts to the respective Balance sheet accounts as follow.

Assign Expense Accounts

Table T030

Transaction Code SPRO

Menu Path IMG -> Payroll India -> Reporting for Posting Payroll Results to Accounting -> Activities in the AC System -> Assigning Accounts -> Assign Expense Accounts

Details of Configuration This is basically the interface between HR & AC system by linking Symbolic accounts to the respective Expense accounts as follow.

Assign Technical Accounts

Table T030

Transaction Code SPRO

Menu Path IMG -> Payroll India -> Reporting for Posting Payroll Results to Accounting -> Activities in the AC System -> Assigning Accounts -> Assign Technical Accounts

Details of Configuration The single entry here is required for accounting key u20181001u2019 to salary payable account u2018230116u2019 for the purpose of automatic account posting.

Assign Vendor Accounts

Table T030

Transaction Code SPRO

Menu Path IMG -> Payroll India -> Reporting for Posting Payroll Results to Accounting -> Activities in the AC System -> Assigning Accounts -> Assign Vendor Accounts

Details of Configuration This is basically the interface between HR & AC system by linking Symbolic accounts to the respective Vendor accounts(Account Assignment type K u2013 Personal Vendor, KF u2013 Fixed Vendor) which was created in Transaction u2018FK01u2019.

Check Customizing for Account Determination

Table None

Transaction Code SPRO

Menu Path IMG -> Payroll India -> Reporting for Posting Payroll Results to Accounting -> Check Customizing for Account Determination

Details of Configuration The account assignment for all the wage types through symbolic account can be displayed here.

dont repeat the thread this is the second thread by u on the same issue

[Former Member]

Pls perform the following steps in the IMG config for India (40)

Payroll---> Reporting for Payroll results to Accounting

Preperation :-

1.) Preapre List of Wage types to be posted ( All payments are expense accounts & Deduction are Balance sheet accounts.)

Activities in HR system:-

2.) Check the GL accounts list from FI and map with each WT accounted for posting and verify with the Business.

3.) Create Symbolic accounts

Activites in Account system:-

4.) Map the symbolic acc with the GL accounts in Expense, Balance sheet accounts , vendor accounts

Run the Report PC00_M99_DKON to check if you have done the mapping for all the WT's

Run the Posting run in simulation PC00_M99_CIPE, Always save variaint

5.) If the document is error free Exit Payroll, Run Posting in actual , using variant for actual posting document.Check PCP0 tcode to overview the document.

6.) Release document & Post the document

Regards

Hemant V. Mahale

[Former Member]

Hello guru's,

how this works if the payroll is US.

(integration from HR to Fin and is their anything we requred to integrate from Fin to HR)

Your help will be appreciated...Thanks in advance..