Answer / chennakesava reddy

Payroll-FI/CO Integration Points

The integration points between Payroll and FI/CO are

Creating the DME (payments)- automatic (check register only)

Posting to Accounting - manual

Posting third-party Remittance – automatic

We’ll demonstrate each of the Payroll-FI/CO integration
points by

1: Running the Payroll – Calculation Steps - to prepare to
process payroll

2: Creating the DME – Payments to process a Payroll run

3: Post to accounting to update FI/CO with data from the
Payroll run

4: Post Third-party Remittance to generate payment
information for vendors

5: Posting with CATS – Cross-Application Time Sheet

© Copyright 2003 SAP Professional Journal
slide 7
1 - Running the Payroll - Calculation Steps (cont’d)
Demo

Answer / krishna mohan

screen modification is done for

.make the info types fields mandatory
.make the feils as a gray
.Hide the fields
.display the fields


Navigation path is :

SPRO--IMG--PM--PA--Customizing user interface--screen modifications

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