Hi Guru's.
Can any one explain, Process Flow/Steps and Integration of
HR with FI

Thanks in Advance
S S

Answer Posted / darshan

HR integration with FI
Transaction Code
OBYE (Expense Accounts)
OBYU (Vendor Accounts).

For detailed documentaion please click the below link.
http://www.integratedcg.com/pdfs/HR2008_2.pdf

Is This Answer Correct ?    5 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How do you manage outgoing partial payment for vendor in fi?

701


How many chart of accounts can be attached to a company code?

632


What is a 'value field' in the co-pa module?

641


How often we modify costing sheet?

1743


Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?

593






How does partial payment differ from residual payment? : fi- accounts receivable

711


Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?

564


What is a credit control area in sap ?

627


What are correspondence types in ar / ap?

641


Tell me the SO (sales Order) to Collection in sap with Accounting Effect.

1622


What do you mean by component scrap?

658


What are the prerequisites in order to customize a document in sap?

678


Explain segments and cycles? : co- cost center accounting

592


How are exchange rates maintained in sap?

671


How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?

602