Topic 56: Posting to Finance Accounting

[freesaphr]

[freesaphr]

PPMOD: Set the Employee Subgroup Grouping for Account Determination


You can use this feature to set the value of the employee subgroup grouping for account determination based on the employee characteristics in the payroll result (work center/basic pay, structure WPBP).

Reporting on payroll results for posting to Accounting (report RPCIPE00)

The return value of the feature is a three-character code that must be defined in table T52EM. The value is assigned in the form &PPMOD=return value in a decision tree. This is based on the field values for structure PC205, which contains the corresponding line from table WPBP at the time of access. The feature is called for a specific WPBP split. If the 'Use employee subgroup grouping' field is flagged for the symbolic account (table T52EK), the return value for this feature is used for account determination.

In the standard system, this feature is used to make a distinction between postings for salaried employees (grouping 2), and postings for the hourly paid (grouping 1).

[freesaphr]

1 & 2 are standard but you can take like U1 & U2

And assign to your EE groups

[freesaphr]

Create

[freesaphr]

Like