|
Topic 56: Posting to Finance Accouting |
Views: 10401
|
Thread Tools | Rating: |
Payroll | Time | OM & PA | Portal | Payroll Fixes | Career Tips | SuccessFactors |
#1
|
|||
|
|||
Topic 56: Posting to Finance Accouting
1) First you need to create symbolic accounts. Go to payroll 2) Define posting characteristics of wage type (Assign wt to symbolic accounts) 3) Go to payroll 4) Easy access - hr - payroll-India - subsequent activities - per payroll period- evaluation - posting to a/c-execute run. The prerequisite for posting is -Enter posting information in Master data and run payroll. After doing that follow this posting process:- a) Create a document b) Release Document (it asks do u want to release for posting-say post immediately) c) Post document Though the t.code FB03 you can does completeness check of the document. Now execute the posting run - a posting run can be performed as a test run without documents / a simulation run / a productive run. In a simulation and production run the system checks all HR and FI tables and the posting info in master data to determine whether they exist. In a test run the system checks only the balance of expenses and payable. Now you chose execute run - next select release post run - now post run - finally it generates index info. |
Payroll | Time | OM & PA | Portal | Payroll Fixes | Career Tips | SuccessFactors |
#2
|
|||
|
|||
Posting to Financial Accounting
In this section, you make the settings required for evaluating payroll results for Posting to Accounting. The Implementation Guide (IMG) for posting to Accounting is structured to reflect this recommendation by dividing most activities between the sections Activities in the HR system and Activities in the Accounting System. This divisioin is only of use if you have set up the ALE scenario for posting to Accounting in accordance with our recommendations. If you customize your ALE differently, this may result in a different division of the activities. For more information on posting to Accounting, refer to the SAP Library under Human Resources-> Payroll -> |
Payroll | Time | OM & PA | Portal | Payroll Fixes | Career Tips | SuccessFactors |
#3
|
|||
|
|||
SPRO
|
Payroll | Time | OM & PA | Portal | Payroll Fixes | Career Tips | SuccessFactors |
#4
|
|||
|
|||
|
Payroll | Time | OM & PA | Portal | Payroll Fixes | Career Tips | SuccessFactors |
#5
|
|||
|
|||
Select the Country |