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Integration Between HCM and Financial(GL accounts)

Former Member
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Dears ,

               Good Day ,

               about integration between HCM and financial accounting , i don't know how link between them

               for example :

               i have wage type  'cash advance deduction' , i used this wage type in case the employee took a loan

               and will deduct this loan monthly

               so , i want to link this wage type with GL account to be integrated with financials.

Best Regards ,

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

IMG -> Payroll -> country -> Reporting for Posting Payroll Results to Accounting -> HR system activities -> Maintain Wage Types -> Define Posting Characteristics of Wage Types (table V_T52EL)

Here you can link the wage types to be posted to a symbolic account. The symbolic account itself is linked to an account in the FI system.

Of course you'll need to configure symbolic accounts at HR side as well -> V_T52EK

High level Overview :

  • ALE between HR-FI
  • symbolic account at HR & FI
  • mapping wage types with symbolic accounts

Answers (0)