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RE:[sap-acct] Payroll Run and FI Doccument generation and Salary payment

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Posted by wnash7658 (SAP Specialist and Project Leader)
on Dec 17 at 5:04 AM
Hello,

Maybe Accounting Dept should release to FI, then they know what is happening.

Regards

Waza

---------------Original Message---------------
From: Shinu
Sent: Wednesday, December 15, 2010 11:06 PM
Subject: Payroll Run and FI Doccument generation and Salary payment

HR is Running Payroll and They are releasing the Document to FI.
Salary A/C Dr.
To salary payable
Two Documents will be generated , 1 for Payroll and 1 for FI.
From where we can See the FI Document ??
Now what I am doing is Going into FB03 and Searching for the PY Document..
1. In real scenario, How the Finance department come to know about the FI Document ?

2. Is there any Intimation to FI regarding the Payroll FI Document No.

3. And By Which T-Code we are using to make Salary Payment
I mean Salary Payable A/C Dr.
To Bank Out Going

Just Share your best opinion.

Thnaks in Advance
Shinu.

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wnash7658
SAP Accounting Helper

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