Answer / g. v. lakshmi

The transaction code for fi-pp is WRC1.
fi-hr through: Symbolic accounts
FI-HR Integration first employee groupings will be done :
EMP groupings like a) Employees b) Workers.this basic
differentaition will be done becasue to post the FI entries
like Salary account and Wages account.
After employee groupings Symbolic Accounts will be
defined.In this symbolic you differntiate whether the
particular symbolic account is an expense or balance sheet
account or vendor account or thrid party vendor account.
Third step will be assigning symbolic accounts for wage
types OH02 transaction
At last you have to assign Gl accounts for symbolic accounts
1. OBYG (Balance sheet accounts)
2. OBYE (Expense Accounts)
3. OBYU (Vendor Accounts).

Answer / rammkris

For FI-PP the T Code is OBYC

for FI-HR
1. OBYG (Balance sheet accounts)
2. OBYE (Expense Accounts)
3. OBYU (Vendor Accounts).

what is the new-GL functionality in controlling module?

1 Answers   Wipro,

---

What is a financial statement version? : fi- general ledger master data

0 Answers  

---

Is it possible to create asset classes automatically? : fi- asset accounting

0 Answers  

---

Can we post Invoice Directly ? ( If there is No PO ; NO GR) How?

2 Answers  

---

What is a posting period variant ?

0 Answers  

---

---

Why we do document splitting ????

1 Answers  

---

How do you create gl account master data? : fi- general ledger accounting

0 Answers  

---

generally in BBP what kind of data we collected from the client relating to AP AND AR And others

1 Answers  

---

Hi SAP Gurus Can any one explain me What is Bank Chain Determination? & How are we going 2 maintain Bank Chain for Partners?. I would appreciate a quick response from the experts. Thanks in advane

1 Answers  

---

What are all the prerequisites for posting in a foreign currency?

0 Answers  

---

can any one explain about Report Painter?

2 Answers   IBM,

---

What is meant by Out Put Control?

2 Answers   Infosys,

---