10/29/2015

PostingtoFI|SCN

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Version1

createdbyOmprasadReddyonMar25,201510:13AM,lastmodifiedbyOmprasadReddyonMar25,201510:40AM

PostingtoFI

Thisispostpayrollactivity.OncethefinalpayrollisrunFIpostingisdone.

Followingarethestepsofconfiguration

A. SPROaPayroll:IndiaaReportingforPostingPayrollResultstoAccounting

Thestepsarebroadlyclassifiedinto
1. ActivitiesintheHRSystem(DonebyHRperson)
2. ActivitiesintheACSystem(DonebyFIperson)

ActivitiesintheHRSystem

1. DefineSymbolicAccounts

Postingtoexpenseaccount

CN

Postingtoexpenseaccount(w/oquantity)

Postingtopersonalcustomeraccounts

DF

Postingtofixedcustomers

E0

expensenotrelevantforcostaccounting

Postingtobalancesheetaccount

FC

PostingtoBalanceSheetAccount(NewGL)

FE

PosttoBal.SheetAcc.,EvaluateC1/C0

FL

PostingtocheckRAbalance

FO

Postingtobal.sheetacc.inOper.only

Posttopersonalvendoraccounts

KF

Postingtofixedvendoraccounts

Postingtocustomerperloan

Postingtobal.sheetacc.withpers.no.

Postingtoexpenseaccount(forR/2)

IfMOMAGistickedthenthefeaturePPOMDwillcalledtosegregatethepostingonempsubgrpging

1. MaintainingWageTypesDefinePostingCharacteristicsofWageTypes

Forwagetype/3F1(EePFcontribution).ThisispayableaccountasemloyeesPFispayabletoPFauthorities.

http://scn.sap.com/docs/DOC62931

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ThisWagetypeisexpenseandpayablealso.ItisexpenseasErhastocontributeandPayabletopensionauthority.

PostingaWageTypes

/3F1

/3F2

/3F3

/3F4

MaintainPostingDateforPayrollPeriods

CreatePostingDate

http://scn.sap.com/docs/DOC62931

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Execute

CreatePostingVariant

DoubleClickonStandardVariant

ActivitiesinACSystem

Setuplineitemtext

AbovestepinVariant:DoubleClickonStandardVariant

http://scn.sap.com/docs/DOC62931

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WhenyoucreateVariantYoushouldhavedocumenttype.StandardoneisAB.FinancewillgiveAB.Thisrelatesto$
BUP.FinancewillgiveXXXX(prefixforreference)

AssignBalancesheetaccounts

Assigntoexpenseaccount

http://scn.sap.com/docs/DOC62931

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GLAccountwillbecreatedinproductiveserver.

ActivitiesinHRSystem

DefineEmployeeGroupingAccountDetermination

DefinePostingCharacteristics

http://scn.sap.com/docs/DOC62931

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ActivitiesinACSystem

AssignVendorA/C:Itseesthevendora/c,PersonnelNumber.

AssignSubstituteCostCenter:Hereyoucanassigndummycostcenter.Itwontgiveserror.

Posting:Youhavetoexistthepayrollbeforeposting.

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Tags:hcm,posting,payroll_india,india_payroll

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