Hello to all SAP Gurus,
Hope for good health and spirit. Dear gurus can anyone tell me how the integration takes place between HR and FI moudles. As i am FI/CO consultant i don't know how to create the Payroll in HR and how it get integrated with FI.Please help in this regard.
If you have the detail notes or screen shots of integration of HR and FI please send me on this mail id : firstname.lastname@example.org
Thanks in advance.
Data is transferred between HR and FI via symbolic accounts.
In the IMG under Payroll --> Posting to financial accounting -->
1. Set up your symbolic accounts: Activities in the HR system --> Employee grouping and symbolic accounts --> Define symbolic accounts
2. Assign Payroll Wage Types to the symbolic accounts: Activities in the HR System --> Wage Type Maintenance --> Define wage type posting attributes
Note: you can assign more than one wage type to a symbolic account and you can assign more than one symbolic account to each wage type **
3. Assign Symbolic Accounts to GL: Activities in the AC System --> Account Assignment --> (multiple nodes in here may be used).
Note: Each symbolic account can only be assigned to one GL Account, but a GL Account may be assigned to multiple symbolic accounts.
Hope that helps.
More information -
Reward points are appreciated.
Easy steps :
PPMOD Set employee subgroup grouping for account determination
V_T52EM Employee Grouping for Account Determination
V_T52EK Symbolic Accounts
V_T52EZ Wage Type Overview
OG00 Posting Periods
Assign Balance Sheet Accounts
Assign Expense Accounts
The FI-HR integration depends on the Symbolic GL Accounts. The flow is like this;
For every wage type you will have to assign the Sysmbolic account. The symbolic accout will decide to which type of account (Expense Account, Balancesheet Account, Customer, Vendor) the postings will be made in Finance. In the Wage types Posting, you will define whether account will be debited or credited.
For each Symbolic account you will have to assign the GL account to which the postings in FI has to be made.
Symbolic Account act as a carrier between FI & HR.