How to join payroll and general ledger

Hi, some one could help me to join the payroll table and general ledger?
what i need is to know how to obtain the gl_code_combination_id of a per_time_period
thanks

Table PAY_PAYROLL_GL_FLEX_MAPS contain details of mapping between Cost Allocation Flexfield segments to Chart Of Accounts Segments.

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    HI all
    how to see the vendor details and general ledger details in tables.
    regards
    JK Rao

    General ledger transactions are available in following table;
    1. BKPF & BSEG
    2. BSIS - Open Items
    3. BSAS - Cleared Itesm
    For vendor
    1. BSIK - Open Items
    2. BSAK - Cleared Items
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    1 BSID - Open Items
    2. BSAD - Cleared Items
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    Rakesh Pawaskar

  • Purchase ledger and General Ledger account codes

    I am looking for information about how Oracle Financials works in respect of "codes" if that is what they are called within the Module. I am an accountant as well as a developer, and I have equivalent information about a number of other accounting packages. Readers may need to translate some of my terminology into Oracle equivalent language.
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    2. I have equivalent expectations in respect of the General ledger. What sorts of values are in whatever transaction table column is used for joins to the general ledger master table? Are these general ledger account codes?
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    Use SAP online library
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  • Error at Outgoing payment  and general ledger report

    Hi Experts,
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  • Variance between Material Ledger and General Ledger of

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    The variance is very high in Feb 2011 and company want to absorb this variance in Feb 2011 iteslef hence they will use MLAC.
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    Where as if the variance is very high company usually follow MLAC.
    In Pharma Industry usually the variance is very high on month to month basis hence they follow MLAC.
    Where as in Industrial Mahcineery Manufacturing Company the variance is with in reasonable limits hence they do not follow MLAC. Ofcourse they can use MLAC as well.
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  • Entry view and general ledger view

    hi gurus,
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    Check the following links.
    http://help.sap.com/saphelp_erp60_sp/helpdata/EN/42/fd9d7728985158e10000000a1553f7/content.htm
    http://help.sap.com/saphelp_erp60_sp/helpdata/EN/42/fd9e6c28985158e10000000a1553f7/content.htm
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    Hello,
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    Hello,
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    Hi all,
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    How to join OE_ORDER_HEADERS_ALL and HZ_PARTY_SITES,HZ_PARTIES in R12

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    Hussein

  • How to join BKPF and BSEG

    Hi Experts,
    how to join BKPF and BSEG
    Thanks
    nagini

    Hi,
    BKPF is Transparent table but BSEG is cluster table.  We can't create views by joining cluster tables.
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  • How to join ce_200_transactions_v and ce_statement_lines in Cash Management?

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  • Difference in Open Balance As per Trial Balance and General Ledger in SAP

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    Trial balanceB     4521743.19          19237612.34       13514040.82     1201828.33
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    <a href="http://www.youtubemp3.net/">youtube mp3</a>, <a href="http://www.limewire.name/">limewire</a>

    Hi,
    I think you should re-visit the selection creteria for the Trial balance.
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    SAP Business One Forum Team

  • How do you do a General Ledger Transfer in R12?

    I am looking for the General Ledger Report, In release 11.5.10.2 it was located in Recievables Manager > Interfaces > General Ledger. In R12 I am unsure on how to run that same report. Where is this report located?
    Thanks.

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    can somebody please try to explain me how the booking look like for an internal payment with ihc? (bookings in ihc, general ledger.....)
    maybe this question is a little bit silly: how could I imagine, how the subsidiray know that they have a claim/ debt vs. the in house bank? do they have an extra general ledger account for this or some other accounts anywhere else?
    do you understand what I want to know?
    Thx in advance

    Hi
    you will find your payment to or from the IHC center just like for any other bank posting - on the bank reconciliation accounts. So if you have an unmatched item here - something is wrong. You can choose to have special bank reconciliation accounts for the IHC payments if the company is also paying directly to external banks.
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  • New user just for entering JE and General Ledger

    hello experts,
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  • F-03 and General Ledger View in New GL

    Hi All,
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    Dev

    Hi
    Thanks for reply!
    SDNFICO,
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