Payroll process in FI/CO

[Former Member]

Hi,

At present I am in Integration Testing, Here I need to prepare the process steps of Payroll with FI/CO.

So any one pl. tell me what all the steps comes underFI/CO which are related to HR-system. This is very urgent.

Thanks in advance,

Venu.

[Former Member · Accepted solution]

Hi,

Here are some few details, we need from FICO.

Controlling Area

Company Code

Cost Center

Business Area (Automatically defaulted)

Various GL accounts to integrate the payroll WT in to FI using Symbolic Accounts.

Good Luck.

Om.

[Former Member · Accepted solution]

Hi Om Prakash,

Thank you for your help, I need some more information i.e after posting the Payroll results to FI through FB50 what are the remaining steps will come in FI/CO.

So pl. give me steps with all T-Codes.

Venu.

[Former Member · Accepted solution]

hi venu

After doing that you have to assign the symbolic accounts to the respective G/L accounts then you have to do the infotype 0009 and then you have to go to easy access menu enter into payroll there you have to subsequent activities node is there that you have to do pc00_mxx_cipe

ok

bye

Naveen

[Former Member · Accepted solution]

Hi,

If you ask me in HR point of view, I can elaborate, but in FI point of view, I couldn't.

Good Luck.

Om.

[Former Member · Accepted solution]

Hi Om Prakash,

Thanks, Pl. tell me in HR point of view with detailed steps required to Integration testing.

Venu.

[Former Member · Accepted solution]

Hi,

As of HR point of View,

1. Create Symbolic Accounts and assign them to the exact GL account or expense ac or vendor account or salary account, as per the function with + or -, which denotes the credit or debit.

2. Assign the WTs to the corresponding Symbolic Accounts.

You can find this setting under the country specific payroll and under the other reporting.

Good Luck.

Om.