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).

when we use the open and close posting periods

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