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Former Member
Aug 25, 2011 at 08:46 AM

Posting by ALE from HR to FICO



now I configrate payroll posting from HR system to FICO system by ALE;

I have read the IMG document and SAP help document, and have done belowing confiration:

Main ALE steps are:

1. Create a distribution model in HR system

2. Insert the BAPIs and methods. You can find them in the IMG documentation

3. Generate Partner Profile (choosing your distribution model and goint to Environmet menu --> Generate Partner Profile.

4. Distribute model view. Select the distribution model and go to Model view --> Distribute.

5. Determine RFC destinations for method calls

but when I do "PCP0 ", sitll find belowing error for each wage type, it seems the system can not find the G/L account,in fact ,I have created G/L account in HR system(Tcode:FS00), and do mapping symbolic account with G/L account (Tcode:OBGY)in HR;


Account with the following search key was not found: SY HRFZA03

Internal error when defining the account for search key SY HRFZA03

Required field GL_ACCOUNT was not transferred in parameter ACCOUNTGL

so I wonder why I still have such error,

1)does I need to mapping symbolic account with G/L account in FICO system?

2)or I need to configrate some IDOC?

3)or some else configration I missed?

Looking forward to anwser, thanks !