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India PayRoll Integration with Finance

Former Member
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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

ARabia.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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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,