Go Back   Wiki NewForum > SAP End-to-End Implementation

Sponsored Links

Reply
 
Thread Tools Rating: Thread Rating: 6 votes, 5.00 average. Display Modes
  #1  
Old 04-18-2009, 04:29 AM
welcomewiki welcomewiki is offline
Member
 
Join Date: Dec 2008
Location: India
Posts: 36,460
Default Topic 56: Posting to Finance Accouting

For posting payroll results to Accounting, in IMG you can follow this :

1) First you need to create symbolic accounts. Go to payroll India - reporting for posting payroll results to accounting - activities in the hr system - Emp group and symbolic accounts - define symbolic accounts.

2) Define posting characteristics of wage type (Assign wt to symbolic accounts)

3) Go to payroll India - reporting for posting payroll results to accounting - activities in the ac system - assigning accounts - assign balance sheet a/c and assign expense a/c.

4) Easy access - hr - payroll-India - subsequent activities - per payroll period- evaluation - posting to a/c-execute run.

The prerequisite for posting is -Enter posting information in Master data and run payroll. After doing that follow this posting process:-

a) Create a document
b) Release Document (it asks do u want to release for posting-say post immediately)
c) Post document

Though the t.code FB03 you can does completeness check of the document.

Now execute the posting run - a posting run can be performed as a test run without documents / a simulation run / a productive run.

In a simulation and production run the system checks all HR and FI tables and the posting info in master data to determine whether they exist.

In a test run the system checks only the balance of expenses and payable.

Now you chose execute run - next select release post run - now post run - finally it generates index info.
Reply With Quote
  #2  
Old 04-18-2009, 11:15 AM
freesaphr freesaphr is offline
Award Winner
 
Join Date: Jan 2009
Posts: 10,503
Default

Posting to Financial Accounting

In this section, you make the settings required for evaluating payroll results for Posting to Accounting.

If Human Resources and Accounting are implemented in separate systems, we recommend that you carry out certain activities in the HR system, and others in the Accounting system.

The Implementation Guide (IMG) for posting to Accounting is structured to reflect this recommendation by dividing most activities between the sections Activities in the HR system and Activities in the Accounting System. This divisioin is only of use if you have set up the ALE scenario for posting to Accounting in accordance with our recommendations. If you customize your ALE differently, this may result in a different division of the activities.

If Human Resources and Accounting are set up in the same system, you can ignore the activities relating to the division of activities between HR and Accounting systems. In this case, the activities from both sections are to be carried out in the same system.
For more information on posting to Accounting, refer to the SAP Library under Human Resources-> Payroll -> -> Subsequent Activities -> Posting to Accounting.
Reply With Quote
  #3  
Old 04-18-2009, 11:15 AM
freesaphr freesaphr is offline
Award Winner
 
Join Date: Jan 2009
Posts: 10,503
Default

SPRO

Reply With Quote
  #4  
Old 04-18-2009, 11:16 AM
freesaphr freesaphr is offline
Award Winner
 
Join Date: Jan 2009
Posts: 10,503
Default

Reply With Quote
  #5  
Old 04-18-2009, 11:16 AM
freesaphr freesaphr is offline
Award Winner
 
Join Date: Jan 2009
Posts: 10,503
Default


Select the Country

Reply With Quote
Reply

Thread Tools
Display Modes Rate This Thread
Rate This Thread:

Posting Rules
You may not post new threads
You may not post replies
You may not post attachments
You may not edit your posts

BB code is On
Smilies are On
[IMG] code is On
HTML code is On

Forum Jump

Similar Threads
Thread Thread Starter Forum Replies Last Post
Problem while posting to accounts.posting period sunilpal SAP HR Forum 0 06-02-2010 05:44 AM
Topic 56: Posting to Finance Accounting welcomewiki SAP End-to-End Implementation 99 05-13-2010 06:58 AM
Issue in finance posting of wage type seema SAP HR Forum 1 12-13-2009 03:53 PM


All times are GMT. The time now is 12:18 AM.


Powered by vBulletin® Version 3.8.10
Copyright ©2000 - 2017, vBulletin Solutions, Inc.