Accounting Part in HR module 1. to provide GL account number for wage type . Wage type is created in HR. 2.

to assign GL account to symbolic accounts in HR module. This may be done by HR or FI 3. to check the error in posting run and if it is related with FI module, correct it 4. program RPCIP_DOCUMENT_ANALYSE- T code to be created for this. Report provides complete detail of posted document of HR. Give HR document no. in selection criterion 5. Deductions of different advances are posted to Clearing account. From there it is posted with Ypayroll to the accounts of employees. Following are problems with the BDC being used: a. Clearing accounts used are 21561116 / 21561117. In case there are debit entries these are not getting posted to employee vendor account. b. For kolkata region BDC takes the LIC related transactions when it is run for second time giving only the LIC clearing account number. First it is run for the accounts 21561116 and 21561117 and then only for LIC clearing account. 6. T code PE03 is used to update the acknowledgement numbers. Feature is 40AKC. This is not working properly as shown by Harinath. To be shown again.