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Payroll Posting Process

former_member568294
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Hi Friends,

Can any one of you please send me the document on Payroll Posting Process with screenshots If possible?

Thanks in advance...

Regards,

Sreekanth

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Answers (1)

Answers (1)

Former Member
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Please go-thru below thread.

let me know your email ID, so that I can mail you one more document

former_member568294
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Hi Venkatesh,

Thanks for your quick reply. 'sri.jagarlapudi@gmail.com is my email id. Can you please send me that document & the related documents asap?

Thank you very much...

Regards,

Sreekanth

former_member185000
Active Contributor
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Hi Sreekanth,

Pay posting process a typical process which is an integartion between HR & FI.

You will have Wage Types and these need to be Symbolic Accounts na dthen to the respective G/L and eGL accounts.

the following tables would be used:

T52EK

T52EL

OBYE & OBYG are transactions and also we have  PC00_M99_DKON to verfiy the  FI mapping once everything is configured.

Also generate posting periods which gets updated in T549S table.

Run posting by using Se38--> RPCIPE00.

Postiong documents will be created with stattus as '31' dopcuments created.

Release these documents which would chnage the status to '32'.

Now post the documents which would chnage the document status to '50' Documents posted.

To view the posting resutls you may go PCP0 transaction and based on the run number verify the results .

Also you can view it using FB03 transaction from FI end.

Hope this will help you.

Thanks

Madhav.


Former Member
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gud explaination madav

Former Member
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sent...