Professional Documents
Culture Documents
go to FBL3N, FS10N 1)Symbolic accounts are the bridge/interface/link between WT ( HR) and a GL Acc( FI) 2.) Symbolic account is created by HR people 3.) There can be One to many and Many to one relation of WT---> Symb Acc---> GL Acc.(Expenses, balance sheet account) 4.) Symbolic acc have the properties of posting a same WT to different GL accounts depending of the EG- grouping.. 5) Check the Posting to accounting node . Using the following t.code will post the payroll results to FI PC00_M99_CIPE.