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Former Member

India PayRoll Integration with Finance

Dear All,

Can anyone help me, how to Configuration and integrate India PayRoll with Finance?

I request you to please provide me your solution in step-by-step procedure.

Thanks and Regards


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  • author's profile photo Former Member
    Former Member
    Posted on Dec 11, 2011 at 03:57 PM

    Integration of Payroll with Finance is same in any Country

    Create Symbolic Accounts and this Symbolic accounts should be mapped to all the Customer Wagetypes

    Wagetypes Symbolic Account G/L Accounts

    Basic Salary -

    > 1000(Basic Salary)(C) -

    > 50000(This will be created by Finance People)

    HRA -

    > 1001(HRA)(C) -

    > 50001

    Conveyance -

    > 1002(Conveyance)(C) -

    > 50002

    Canteen(deduction)---- > 2000(canteen)(F) --

    > 40000

    Symbolic accounts : C: Represents Expensive Account

    F: Represents balance sheet Account

    1)Payroll >payroll India ->Reporting for posting payroll result to accounting ->Activities in the Hr system >Define symbolic Accounts

    2)Define Posting Characteristics of wage Types(In this step u link between wage Type and S.Account)

    3)Maintain Posting Dates for Payroll Results

    4)If the Gropings is different maintain PPMOD Feature

    5)Activities in the HR System-->Assign Balance Sheet Account(T-Code OBYG)

    6)Activities in the HR System-->Assign Expensive Account(T-Code OBYE)

    Now u can the run the Program to test it using T-code: PC00_M99_CIPE

    Best Regards,

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