Transfering - Symbolic A/C

[Former Member]

Hi,

For example : Go live has started in the fical year June'09, how to transfer the A/C for remaining 3 months in symbolic A/C.

Regards

Rajesh

[Former Member · Accepted solution]

Hi,

Your question is unclear to me. If you want to post the data from HR to FI after maintaining symbolic a/cs against wage types in OBYG than you can have two options.

1:- Post them mnaually (thru FI which is commonly used for error posting in HR)

2. Or You can post them directly thru HR for different months after changing periods in PA03.

Moreover, you have already existed from PA03 then re create the control record. It is not that tricky.

Regards