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Integration Testing HR-FI?

Dear Consultants,

What items should be tested while testing Integration between HR & FI?

Which infotype should be used and updated for testing HR & FI integration?

How to confirm the HR-FI integration testing is successfull?

Edited by: Business Analyst - HCM on May 21, 2009 12:44 PM

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  • Best Answer
    Posted on May 21, 2009 at 08:46 AM

    Hi,

    You need to test the posting has done correctly or not.

    Balancing of Expenses and balances sheet. PCP0 tcode

    PC00_M99_CIPE Tcode- posting

    Check the symbolic account assignment for the wage types and the GL for that symbolic consider with FI people.

    Thanks and Regards,

    Revathi.

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  • author's profile photo Former Member
    Former Member
    Posted on May 21, 2009 at 08:54 AM

    HR FI Integration testing means it is mainly related to payroll. Once you run the payroll, that results has to go proper GL accounts. For that you have run the T.code PC00_M99_CIPE. Once you posted the reuslts system will create accounting document upto here is HR responsible.

    You FI people has to confirm that your payroll results is going to proper GL accounts.

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  • Posted on May 21, 2009 at 09:43 AM

    Check

    Maintily the GL and Symbolic Accounts

    Postings

    check PC00_M99_DKON

    and along with cost Centre

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    • Cost Centre is the place where ur Salary of an employee goes

      say for example

      IT0027 we have cost Distribution we maintianed 50 % 50%

      and in the pay rol results if u se the cose will be distrubuted among the Cost Centre according to his Percentage of Spilts in cost centre

      so while testing u have to test this scenario also

      i recently did this one

  • author's profile photo Former Member
    Former Member
    Posted on May 21, 2009 at 09:03 AM

    Also check FS10N if the debit and credit is matching...for balance display

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  • author's profile photo Former Member
    Former Member
    Posted on May 21, 2009 at 09:11 AM

    Hi,

    1. We have to test the PC00_M99_CIPE, whether postings are happens correct or not we should be test postings.

    and we should be test/check on mapping with wage type to symbolic accounts to G/L accounts using V_T52EK table , t.codes OBYE, OBYG.

    2. There is no infotype to update the HR-FI data.

    3. We will confirm the integration successfull , when we released the hr document to FI using PCP0 or PC00_M99_CIPE.

    Testing successful mean when we are able to release the document to FI.

    Regards

    Devi

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  • Posted on May 21, 2009 at 09:13 AM

    Posting the payroll results in FI

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