Dear forumers,
please, explain me what prerequisutes should be customized to process posting from FI-TV to FI via TCodes PRFI and PRRW?
I've got lots of information, but can't understand the sequence.
I've got wage types.
1. I've got vendors/customers created in FI (via XK01 and FK01) - but what about PRAA?
2. What about account assignment type Q for wage types?
3. I've customized HRT but cannot understand what to do with HRP - do I have to put 1RR - *KP and use some BAPI or what?
So I can't see the whole sequence for this cusomizing process step by step. Can anyone help?
Best regards,
Eldar