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FI & HR INTEGRATION CONFIG DOCS

Former Member
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Hello Gurus.

Can anyone please provide me the step by step configuration documents relating to the FI & HR integration? Mail id is

Thanks in advance.

Regards.

Srini

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Dear Srini,

FI-HR Integration:

Symbolic accounts are a way to bring together financial amounts from different sources that are all bound for the same General Ledger (G/L) account or accounts. Posting documents transfer liabilities and expenses from HR to FI. Symbolic accounts map wage types on the HR side to G/L account numbers on the FI side.

All the postings related to the wagetypes are posted to corresponding GL Accounts through symbolic account assignment. GL Accounts are created using FS00.

http://help.sap.com/saphelp_erp2005vp/helpdata/en/f3/21e091110b4e46983af70d772a40b2/frameset.htm

Also, visit the following threads:

Hope this will help.

Regards,

Naveen.

Former Member
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Hi Naveen,

In fi hr integration please teleme the path or transaction code,

Thank you!

Regards,

Pradheep.

Former Member
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Symbolic A/cs & GL A/cs mapping is to be done in OBYG.

Regards

Valay Pandya

Former Member
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HI,

transaction code is obye,

Thank you,

Regards,

Pratheep.