how to integrate hr with fico

[Former Member]

Hi friends,

please give me some steps reg hr intergation with fico

regards

srinivas

[Former Member · Accepted solution]

Hi,

The company code, GL accounts are created by the FI Team

The WT linkage to a GL accounting using a Symbolic Accounts is the Finance/HR activity

The posting document is created using PC00_M99_CIPE in simulation & actual

The document is released & posted once i is Error Free.

For config information is already posted in the thread above

Regards

Hemant V. Mahale

[sikindar_a]

http://help.sap.com/saphelp_erp2005vp/helpdata/en/81/42b09e4a3711d189490000e8323c4f/content.htm

Table V_T52EM

Transaction Code SPRO

Menu Path IMG -> Payroll India -> Reporting for Posting Payroll Results to Accounting -> Activities in the HR System -> Employee Grouping and Symbolic Accounts -> Define Employee Grouping Account Determination

Details of Configuration Maintain SAP Standard entries. Account assignment can also be done based on various employee subgroup using the feature u2018PPMODu2019 which can be seen under this node.

Define Symbolic Accounts

Table V_T52EK

Transaction Code SPRO

Menu Path IMG -> Payroll India -> Reporting for Posting Payroll Results to Accounting -> Activities in the HR System -> Employee Grouping and Symbolic Accounts -> Define Symbolic Accounts

Details of Configuration Define Symbolic accounts for balance sheet and expense accounts. Account assignment type = C for expense and F for Balance sheet accounts.

Maintaining Wage Types

Define Posting Characteristics of Wage Types

Table V_T52EZ, V_T52EL

Transaction Code SPRO

Menu Path IMG -> Payroll India -> Reporting for Posting Payroll Results to Accounting -> Activities in the HR System -> Maintaining Wage Types -> Define Posting Characteristics of Wage Types

Details of Configuration The posting characteristics of individual wage type can be done here depending upon the requirement. For example, the basic pay wage type u20181000u2019 is linked to symbolic account u20188888u2019(Salaries & wages) as below. If the model wage type is used for creating a new wage type, then this entry is created automatically.

2.1.1 Maintain Posting Date for Payroll Periods

Table T549S

Transaction Code SPRO

Menu Path IMG -> Payroll India -> Reporting for Posting Payroll Results to Accounting -> Activities in the HR System -> Maintain Posting Date for Payroll Periods

Details of Configuration Posting Date for different payroll periods can be done as follows. The Pay Day is already generated in the earlier step 4.1.5. This Pay Day can be created as Posting date. Otherwise, the difference in days has to be mentioned in the specification screen for different Posting date.

Create Posting Variants

Table V_T52E2

Transaction Code SPRO

Menu Path IMG -> Payroll India -> Reporting for Posting Payroll Results to Accounting -> Activities in the HR System -> Maintain Posting Date for Payroll Periods

Details of Configuration Posting Variants for payroll posting can be created here. This is an optional step.

Activities in the AC System

Assigning Accounts

Assign Balance Sheet Accounts

Table T030

Transaction Code SPRO

Menu Path IMG -> Payroll India -> Reporting for Posting Payroll Results to Accounting -> Activities in the AC System -> Assigning Accounts -> Assign Balance Sheet Accounts

Details of Configuration This is basically interface between HR & AC system by linking Symbolic accounts to the respective Balance sheet accounts as follow.

Assign Expense Accounts

Table T030

Transaction Code SPRO

Menu Path IMG -> Payroll India -> Reporting for Posting Payroll Results to Accounting -> Activities in the AC System -> Assigning Accounts -> Assign Expense Accounts

Details of Configuration This is basically the interface between HR & AC system by linking Symbolic accounts to the respective Expense accounts as follow.

Assign Technical Accounts

Table T030

Transaction Code SPRO

Menu Path IMG -> Payroll India -> Reporting for Posting Payroll Results to Accounting -> Activities in the AC System -> Assigning Accounts -> Assign Technical Accounts

Details of Configuration The single entry here is required for accounting key u20181001u2019 to salary payable account u2018230116u2019 for the purpose of automatic account posting.

Assign Vendor Accounts

Table T030

Transaction Code SPRO

Menu Path IMG -> Payroll India -> Reporting for Posting Payroll Results to Accounting -> Activities in the AC System -> Assigning Accounts -> Assign Vendor Accounts

Details of Configuration This is basically the interface between HR & AC system by linking Symbolic accounts to the respective Vendor accounts(Account Assignment type K u2013 Personal Vendor, KF u2013 Fixed Vendor) which was created in Transaction u2018FK01u2019.

Check Customizing for Account Determination

Table None

Transaction Code SPRO

Menu Path IMG -> Payroll India -> Reporting for Posting Payroll Results to Accounting -> Check Customizing for Account Determination

Details of Configuration The account assignment for all the wage types through symbolic account can be displayed here.

[Former Member]

good

[Former Member]

Hi,

HR - Fi integration is mainly done at 2 levels - Company code created in FI is assigned in HR under Enterprise structure. And symbolic accounts in HR are mapped to G/L accounts in FI. Symbolic accounts are then assigned to different wage types for FI postings.

Find the following link: http://abaphr.com/?p=789

Process:

Configure the symbolic accounts

!

Define posting charcterstics(Dr, Cr), and assign symbolic accounts to wage types

!

assign the (Dr accounts/balance sheet accounts) symbolic accounts to Balnce sheet accounts

!

Assign the (Cr accounts/Expense accounts) symbolic accounts to expenses accounts.

Configure steps;

Define Symbolic Accounts

Define Posting Characteristics of Wage Types

Maintain Posting Date for Payroll Periods

Assign Balance Sheet Accounts

Assign Expense Accounts

If it is required configure follow node also

Assign Substitute Cost Centers: with the help of FI guys.

Good luck

Devi

[former_member632729]

Hi Dude,

The HR-FI integration is mainly done in

IMG->Payroll->Payroll Country->Reporting for Posting Payroll Results to Accounting.

Go through this link:[http://sapdocs.info/2009/03/02/hrpayroll-integration-with-erp-financials/]

[Former Member]

HR - Fi integration is mainly done at 2 levels - Company code created in FI is assigned in HR under Enterprise structure. And symbolic accounts in HR are mapped to G/L accounts in FI. Symbolic accounts are then assigned to different wage types for FI postings.

Sanjay