cancel
Showing results for 
Search instead for 
Did you mean: 

SAP Payroll- India system- configuration check

Former Member
0 Kudos

What are the configurations needs to be checked in SAP Payroll- India system so that to hensure that the FI postings entries are generated correctly?

Accepted Solutions (1)

Accepted Solutions (1)

Sujith_EM
Active Contributor
0 Kudos

These are some pre requisites

1.Cost center assignment to be maintained for every employee

2.Person to central person relation must be there.

3.Payments, deduction (statutory ( employer/employee)and non statutory ) must be mapped with symbolic accounts.

4.Proper mapping of Symbolic accounts with GL accounts.

5.Assignment of technical wage types.

6.If there is assignment to employee vendor is there , make sure for every employee vendor account  is maintained.

7.Creation of posting variants if required other wise you can use the standard one.

Former Member
0 Kudos

Thanks for the response.

Can you please helpme in knowing the SAP transaction codes or the menu path in SPRO for each of the above mentioned points?

Thanks & Regards,

Indranil

Answers (1)

Answers (1)

Former Member
0 Kudos