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HR - FI Posting of Results

Former Member
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Hi

I have this query from my client from FI on HR-FI integration.

Would request you to kindly clarify on whether accural for salary is available or not in HR module.

Current situation is finance post accural for salary (total by cost centre provided by HR) for those daily rated employee whereby HR is notable to calculate salary in time for payroll. We have some Daily workers, for which we run payroll Bi weekly ( twice in month).

I am not sure whether in SAP HR, this situation will happen or not. If it is, whether the accural can

be done in HR module or finance as to post the accural in FI. Finance needs these results in situations for closing the accounting period.

Kindly help.

Regards

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hai..

In scheme UAC0, month end accruals calculations are performed in a

regular payroll run. The accruals are calculated using the function

Function UACGF.

If the accruals switch, Operation ACCMO is on. The results are stored in

table ACCR, which is also printed in the payroll log.

Structure

Scheme UAC0 consists of the following main steps:

o determine if in a regular payroll run.

o accruals switch on or off. calculate accruals. print accruals table

ACCR.

Notes

PC Rule UAC0

Schema U000

More information about month end accruals can be found in the R/3 library

under:

Personnel Admin. & Payroll -> Payroll -> Technical Basics of Payroll ->

Technical Basics of Payroll - United States -> Month End Accruals