on 06-30-2008 10:36 AM
Hi Sap Guru,
How to integrate FI- HR ??
Thx,
Praveen
Hai
For FI HR Integration first employee groupings will be done :-
1)EMP groupings like a) Employees b) Workers.this basic differentaition will be done becasue to post the FI entries like Salary account and Wages account.
2) After employee groupings Symbolic Accounts will be defined.In this symbolic you differntiate whether the particular symbolic account is an expense or balance sheet account or vendor account or thrid party vendor account.
C Posting to expense account
CN Posting to expense account(w/o quantity)
D Posting to personal customer accounts
DF Posting to fixed customers
E0 expense not relevant for cost accounting
F Posting to balance sheet account
FC Posting to Balance Sheet Account (NewGL)
FE Post to Bal.Sheet Acc., Evaluate C1/C0
FL Posting to check RA balance
FO Posting to bal.sheet acc. in O-per.only
K Post to personal vendor accounts
KF Posting to fixed vendor accounts
L Posting to customer per loan
Q Posting to bal.sheet acc. with pers.no.
R Posting to expense account (for R/2)
3)Third step will be assigning symbolic accounts for wage types Tcode:-Oh02
For example /3BA is the basic wage type 0120 is the Salaries symbolic account and /900 is salaries payable account
then in /3ba wage type you will define 0120 C as +(Positive Amounts in debit negative amounts in credits)
and /900 (Positive amounts in credits and negative amounts in debits)
Like this for all wage types you have to define the symbolic accounts.
4)At last you have to assign Gl accounts for symbolic accounts.
Tcode :-OBYG(Balance sheet accounts)
Tcode:- OBYE(Expense Accounts)
Tcode:- OBYU(Vendor Accounts).
This is in short i am trying to give an overviw abt FI HR integratrion process in sap.
Regards
Raghavendra.M
SAP-Practice
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