Interested to Buy Any Domain ? << Click Here >> for more details...
Hi Guru's.
Can any one explain, Process Flow/Steps and Integration of
HR with FI
Thanks in Advance
S S
- 1 Answers
- 5940 Views
- Accenture, IBM, I also Faced
- E-Mail Answers
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
What is an operating concern and what is its relationship with a controlling area in co?
What is an account group? : fi- general ledger accounting
HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010 (Document date & Posting Date) worth Rs.10000/- (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90
Explain what is recurring entries and why are they used?
can any one send me the real time interview questions and tockets in sap fico ,my mailid is c.sujatha2008@gmail.com
What do you mean by depreciation area? : fi- asset accounting
Can anyone have SAP-CO module ppt for begineers?
How do you copy plan data from one period to another? : co- cost center accounting
During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?
What are the kinds of assets in sap? : fi- asset accounting
Can you please explain the process of DMEE.
What is an intermediate bank? : fi- general ledger master data
Explain about fi organizational structure?
I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.
You want to run a payment run. Which dates would you take into consideration?
