Answer / 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

why do we giwe different posting keas for different transactions ?

5 Answers  

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How the conversion of p&l to balance sheet account can be done in Sap?

1 Answers  

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What is cost element? : cost center accounting

0 Answers  

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what is invoice tolerance ? and what is T.code?

1 Answers  

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what is dummy cost center? what is the need to create it?

7 Answers   TCS, Wipro,

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What is the month end activiy of GR/IR clearing account and FOREIGN CURRENCY VALUAION.pls give me ans in detail

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While posting outgoing payment using T.Code F-07 getting in Error "1111(Company code)missing the Table T043S"

8 Answers  

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What are Tables in sap and what is the use of it?

2 Answers  

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what are the t-codes involved in FI-MM integration

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LSMW itself is a t-code for legacy data transfer.. but what are t codes involved in LSMW

4 Answers   Infosys,

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why cant we use primary cost elemement category o1 in place of 12 ? 12 is also used for expences? what is the reason/

2 Answers   TCS,

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hi all, can both partial and residual payments be posted in one invoice, if so what is the process for doing that?

1 Answers  

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