Payroll document posting to FI

[Former Member]

Hi Abapers,

After offcycle and regular payroll processing, I need to post FI posting documents to

FI box thru ALE.

As per my analysis, We sue program: RPCIPE00 to create posting documents

and then transaction: PCP0 will be executed to release and post the FI posting documents.

ALE link should be established between HR and FI systems for posting and any errors due to

incorrect FI data will be returned to HR box.

Run type would be PP - Payroll Posting and need to configure new document type: ZI. Can some one please

guide me the steps to integrate HR and FI systems and to automate this process.

[Former Member]

Hi Abapers,

After offcycle and regular payroll processing, I need to post FI posting documents to

FI box thru ALE.

As per my analysis, We sue program: RPCIPE00 to create posting documents

and then transaction: PCP0 will be executed to release and post the FI posting documents.

ALE link should be established between HR and FI systems for posting and any errors due to

incorrect FI data will be returned to HR box.

Run type would be PP - Payroll Posting and need to configure new document type: ZI. Can some one please

guide me the steps to integrate HR and FI systems and to automate this process.

[Former Member]

Hello dear Myanaa,

did you get any answer? I have similar issue and I wonder if you can help me.

We have external payroll system which process payrolls and sends the payments to bank accounts. Afterwards we need to post the costs to SAP FI (GL accounts). Could you please help me how the posting to SAP FI could work?

Thank you very much for your help.

Michal