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after running the payroll what's the process for integration
with Fico people?
what's the procedure for Screen modification ?
what are the all standard wage type used oll?
in off cycle payroll?
in what all scenarios hrough LSMW,what's the procedure?
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Answer Posted / 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
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