FI-HR Integration

1. IMG-Payroll-Payroll:India-Reporting for posting payroll results to accountingActivities in the HR System-Employee Grouping and Symbolic Accounts-Define
Symbolic Accounts.
Goto New Entries
SymAccAss: User defined
SymAcctAss Desciption: User defined,
Account Assigment Type: F/C (Posting to Balance sheet a/c or Posting to Expense
a/c)

2. IMG-Payroll-Payroll:India-Reporting for posting payroll results to accountingActivities in the HR System-Maintain Wage Types-Define Posting Characteristics of
wage types.
Select Country: India

Select the wage type and Double click on posting a wage type

3. T.Code: PC00_M40_CALC (Payroll Driver, India)

Execute in Test Run, After Successful Log uncheck Test Run and Execute.

4. T.Code: PC00_M99_CIPE

Execute in Type of Document Creation: T Creation of Simulation Documents

After successful log, select type of document: S Creation of Simulation Documents.

Select Posting Run Overview