Skip to Content
author's profile photo Former Member
Former Member

Posting to

HI

Can you give me the details for posting to finance how it works ( complete posting process ) from the HR Point of view . what are the activities we should perform if you provide me any screen shots that would be great

Regards

RBS

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Apr 24, 2011 at 02:08 PM

    Hi;

    First you should go to IMG> Payroll> International (or whatever country you should select)> Reporting for Posting Payroll Results to Accounting>Activities in the HR System> Employee Grouping and Symbolic Accounts> Define Symbolic Accounts

    here you define all the symbolic accounts for your wage types

    Forexample you have salaries Salaries (for the basic pay), Incentive Bonus (for the Annual Bonus and different types of bonuses)

    Other employee expenses and so on. and you have to differenciate whethere it's F (balance Sheet) or C (Expenses)

    You create the symbolic account according to the sheet that you'll take from your customer with each wage type and their assignment to the GL and the name of the symbolic account.

    then you go to Maintain Wage Types>Define Posting Characteristics of Wage Types

    Here you assign you wage types to your symbolic Account

    then you go to Activities for AC System>Assign Accounts>Assign Balance Sheet Accounts

    Here you assign all you symbolic account that have been created with type F to their GLs

    then go to Assign Expense Accounts

    and assign all the symbolic accounts with type C to their GLs.

    then go to Tcode SA38 table RPCIPE00_OLD

    this to test the posting

    write a personnel number and the posting date then check.

    I hope this helps.

    Regards;

    Lobna

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.