RE:[sap-hr] Payroll in HR Payment in FI
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 | Posted by mySAP-HR (SAP HR Consultant) on May 27 at 2:14 AM |  Mark as helpful |
Hi Wissam,
If I understand your query correctly, you are trying to post a wage type to an account in FI. Below are the steps to do this:
1. Link wage type to a symbolic a/c.
2. Assign symbolic a/c to an account in FI (in this case, the symbolic a/c will be assigned to your employee vendor a/c).
Hope this helps.
Rgds,
CL
---------------Original Message---------------
From: WissamChahla
Sent: Tuesday, May 25, 2010 4:22 AM
Subject: Payroll in HR Payment in FI
> Dear All,
> We have an implementation where payroll is processed in HR and payment is done in FI.
> How can we make such a scenario and ensure that payroll postings from HR updates employee vendor accounts ?
> I wonder if this is possible or not ?
> Thanks.
__.____._ If I understand your query correctly, you are trying to post a wage type to an account in FI. Below are the steps to do this:
1. Link wage type to a symbolic a/c.
2. Assign symbolic a/c to an account in FI (in this case, the symbolic a/c will be assigned to your employee vendor a/c).
Hope this helps.
Rgds,
CL
---------------Original Message---------------
From: WissamChahla
Sent: Tuesday, May 25, 2010 4:22 AM
Subject: Payroll in HR Payment in FI
> Dear All,
> We have an implementation where payroll is processed in HR and payment is done in FI.
> How can we make such a scenario and ensure that payroll postings from HR updates employee vendor accounts ?
> I wonder if this is possible or not ?
> Thanks.
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mySAP-HRSAP HR Helper
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