Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
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

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 define number ranges in co? : co- general controlling

1013


What is gr/ir? What journal entries we should pass for this?

1165


i want to check whether the particular cost center is assigned to which Controlling cycle.

2432


if sap master data has been change due to user demand how to test his result

1960


What is the special purpose ledger and what would be some reasons for using it?

970


Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..rajendranmba@gmail.com....thanks.

2160


General Ledger Process flow

4125


Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

2033


Why is preliminary cost estimate required?

968


How do you carry-forward account balances?

1008


What is configuration procedure for Asset procured through purchase order

2792


Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger

1042


How do you keep the fi posting period open only for certain gl codes?

1019


where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?

2156


Explain intercompany postings? : fi- general ledger master data

1061