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Vanilla 1.1.10 is a product of Lussumo. More Information: Documentation, Community Support.

    • CommentAuthorganesh
    • CommentTimeMar 22nd 2008
     
    can you please provide me the steps for payroll posting to Finance.
    • CommentAuthorsapper
    • CommentTimeMar 24th 2008
     
    1) Transaction Code SPRO (To get to IMG) ? Payroll ? Payroll: USA ? Posting to Financial Accounting

    2) Activities in the HR-System ? Employee grouping and symbolic accounts
    ? Define employee grouping/account assignment

    3) Activities in the HR-System ? Employee grouping and symbolic accounts
    ? Define symbolic accounts

    4) Activities in the HR-System ? Wage Type Maintenance
    ? Define wage type posting attributes

    5) Activities in the HR-System ? Maintain payroll period posting date
    6) Activities in the HR-System ? Create posting variants
    7) Activities in the AC-System ? Account Assignment ? Assign financial accounts