Posting to FICo
Hi all,
We are going for upgrade from 4.6 to ECC 6.0
The following Wage types are not balancing while posting to FI CO.
/401
/403
/405
I have checked their symbolic accounts etc,. every thing looks ok but not balancing.
Any thoughts...
Hi
As a HR Consultant, you have to check the GL Account number from FI and assign the same to balance sheet account or expense account. You have to create and maintain symbolic account and assign them to proper wage types.
Configuration should be done from SAP HR Consultant side.
Thanks
Vikas
Similar Messages
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Hi
Iam new to SAP-HR, I had an issue at posting to FICO. I had some wage types like basic, HRA,convayence, PT,ESI,PF ...... i want to create Symbolic account for these. I want to know what symbolic is related to what? i,e for basic what symbolic account we have to create are link(name of symbolic account).
Thanks in Advance
SudhaHi,
Symbolic aacounts are theones which act as a bridge between wagetyes on the HR side and GL accounts on the FI side.
TO get al ist of all the symbolic accounts and or to create one you can got to the following IMG node.
Payroll>Posting to financial accounting>activities in the HR system
Now to relate the wagetypes to a symbolic account , you need to identify what kind of amount gets into wagetypes.
A simp;le example...
consider Basic Pay (M002) is 1000
employee Taxes--200
/559(amount paid to bank)--800
Now since we are passing info to the FI system, we need to think from the employers perspective.
fom the employer's perspective, basic pay to an employee is a expense to the company.
hence the basic pay should be assigned to a expense account.
So in the system ,we pick out a symbolic account of type expense and assign the basic pay wagetype to it.
alternatively navigate to Payroll>Posting to financial accounting>activities in the AC system
then ensure the symbolic account is assigned to a valid GL expense account.
the employee taxes and amount paid to bank are amounts that are going out to be paid to the tax authorities and the bank.
Hence we assign this to a symbolic account of type balance sheet.
If we have a employer contribution wagetype, it will have to be assigned to both an expense account as it is an expense to the company and also a balance sheet account as it has to be paid to an employee or suthority according to the requirement.
Kindly let me know if you have any further queries.
thank you,
Jose -
According postion numer range grouping posting to FICO account(pe03,PPMOD)
Hi,everyone,
I need to according postion numer range grouping posting to FICO account.
t-code: Pe03 ,feature "PPMOD"
for instance:
I want at feature "PPMOD" set three grouping to posting to FICO three different account.
postion number ranger from 01000000~01999999 number ranger is grouping 1 ,
postion number ranger from 02000000~02999999 number ranger is grouping 2,
postion number ranger from 03000000~03999999 number ranger is grouping 3,
I test this at SAP system ,but failed ,so who can help me to solve this question.
thanks
Olivia.Yangassign each specific number ranges of postions, by creating relationship to specific VDSK1 or, work contract or Division (STAT1) or action type.
Action type is best i think
then in PE03 -- PPMOD-- maintain the values
hope it solves without development -
ABAP short dump when posting to FICO
We are testing payroll on a upgraded version of our live system and recieving an abap error stating an issue with object "COSTS" . This is only occuring when trying to post the results to FICO and only for one particular employee. On searching we have found SAP note 890828 which seems a rather larger problem than just affecting one employee.
Anyone have any idea's?Hi
The ABAP dump should be as follows:
Runtime errors CONNE_IMPORT_WRONG_STRUCTURE
Exception CX_SY_IMPORT_MISMATCH_ERROR
Error when importing object "COSTS".
You need to follow the instructions in note 890828.
The CLASS CL_HR_PAY_RESULT_GB is used by RPCIPE00 in release your upgrade release
You have two choices in the note.
1) a modification in SAP standard to "ignore structure boundaries".
2) run the conversion program RPUSTRCL_COSTS.
Regards -
Coding Block Message/Error While Posting in FICO
Hi Friends,
In Controlling creation of order types Transaction Code KOT2_OPA, I have created order category by selecting 01 Internal Order (Controlling), after configured everything I tried to post an entry (F-02) Telephone expenditure but system shows an error message "coding is blocked". Not only for internal order but also while posting transactions (F-02) for real order, budgeting etc., what should I do.....
Pls helpHi,
Could you please let me know the error number?
Best Regards,
Owen -
How to realize retiree (inactive employee) payroll result posting to FICO?
Hi,
Now I have one requierment: the retiree who postion is '99999999' need to run payroll and posting.
now I have make the retiree run payroll by change It0003. but I don't know how to make the payroll result posting ,because no cost centre.
who can help me!
thanksHi,
Maintain Cost Center in IT0027 for the employee. Run payroll and post it.
VK -
What is the correct step of posting to FICO?
Hi,
now my step is :
step1: PC00_M99_PA03_RELEA - Release Payroll
step2: PC00_M28_CALC - Start Payroll
step3:PC00_M99_CIPE - Create Posting Run , run "S-Creation of simulation documents"
step4:PC00_M99_PA03_END - Exit Payroll
step5:PC00_M99_CIPE - Create Posting Run , run "P-Live posting run"
I want to know if step 4 and step 5 can be exchange, meas before I Exit Payroll I run "P" posting?
thanks!Here it goes
After live pay roll run - the Control Record will be in Release mode - while simulation RPCIPE00 it shd be Exit mode than only simulation will happen
once the doc is create u can check FB03 whether the document is posted or not
FB08 is the tcode where the reverse document will happen
now when u reverse doc when there is any mis match of the data for the previous period right
say for the month of the Jan there is a Mis Match so u want to reverse te doc
so u reverse the doc and Delete the PY Results as said by jayanthi useing tcode PU01
and correct the data Note- u cannot delete the data if the Results are posted so u need to Reverse the doc than only u shd delete
later after corrections u need to run the pay roll again with changeing the Control Record PA03
try this
say u have reversed the doc and deleted the Result but here u need to delete all the results includeing feb also
correct the master data
go to pay roll driver slect the othere period and run the pay roll so now need not touch any control record
as the earliest retro date is set back u can rum the pay roll easily
But Reverseing the doc is some wht difficult so test in various angles and try........... -
We are getting the following error when posting to FICO "Tax Code * in procedure TAXUSX is invalid".
Does anyone know how to resolve this?
Thanks,
MarloHi
I viewed both tables suggested by you. Following is the result:
1. T549S: in this tablehave you created the posting date to your payroll periods.
Date Mod............Per Par.................Pay year..................pp.............DID.............Date type...........Date
00......................01...........................2009......................01............02...............Date of Payro......25.1.2009
00......................01............................2009.....................01.............04..............Posting Date.......25.1.2009
2. t77s0: check this intergation switch POST PPMIN Payment Posting Active: India
Group.........SEMabbr.............Value abbr...........Description
HRFPM.......CIPED................C.........................Posting date for payroll simulation
POST..........PPMIN..............1.1.2009...............Payment date active
But still DUMP
Please help -
Posting of PF related amounts to Accounts
Dear Consultants,
While posting payroll results to accounts, I observed that all PF, Pensions, EDLI related amounts are multiplied by 100000. I know that as thses values are very small, for sake of accuracy, they are multiplied by 100000 during calculation. But while posting it should consider the actual value. Now it adds these abnormal amounts in other normal amounts & gives wiered results. eg. Basic of employee = 10000 is added to the EE PF contribution 1200. but system added 120000000 + 10000.
It is proper or some thing is going wrong. I am worried about wrong amounts being posted in accounts.
Regards
Bindumadhavyes in the standrad it will get * with 10000
check INED in the normal we need to write the PCR ZNED
and we have to / with 100000 /3F7 /3F9 /3F8
and that amount has to be posted to FICO
generally EDLI charges will not be posted to FICO -
Posting double invoice - where is the control?
Hello Gurus,
Need your help.
Can anyone advice me on where in SPRO I can change so that the system will check the document reference number to determine whether the invoice has been posted before or not? The invoices are being posted in FICO-AP (transaction FB60) I want to avoid having two same invoices being posted.
In vendor master, the check for double invoice is checked. I've already setup the following steps for Logistic Invoice Verification Check:SPRO --> Logistics Invoice Verification --> Incoming Invoice -->Set Check for Duplicate Invoice.
But since we are talking about the invoices posted in FICO, I don't think the above step applies.
Any advice is wlecome.
Thank you in advance.
AnisahHi
Sorry. After so many days, I logged in today only.
I will give a gist of whats in my mind. You may need to talk to your abaper.
As you are aware of, user exist is kind of a small program which triggers at the time of posting a document.
Here the logic should check for the existing entries of XBLNR field values in BKPF and comapre with the value entered by the end user and then if its no duplication, allow otherwise, say entry exists.
But, pls note that XBLNR allows both alpha and numerical. So, slight mismatch also will be treated as new entry.
But, note that this will reduce system performance over a period of time. So, may be you need to come up with such a logic like BELNR+GJHER should be the value in XBLNR.
So, that it will be easy for the sytem to check for duplicate entries. As I said earlier, better not to enter alphabets in the xblnr.
Hope this helps
regards
Sridevi -
Sap HR (Payroll posting)
Hi everyone,
Could anyone explain in detail with step by step process of HR payroll posting to Fico.& wht are viewable table for it.
ThnxDatabase tables for PCLn are subdivided into subareas called data clusters. They are identified by 2charactor id
PCL1 --> B1 - Time events
G1 - Group incentives
PC personel cal
TE Trip expenses
TX info type test
ZI cost accounting
PCL2 --> B2 time accounting
CU cluster directory
PS generated schema
PT texts of generated schema
RX payroll results
XY payroll reuslts/ country specific
Payroll results are stored in cluster table XY of PCL2
To read payroll reuslts:
1. Use FM 'CU_READ_RGDIR' to read cluster table
2. get sequence number using FM - 'CU_read_last'
3. Get payroll results using FM - 'PYxx_read_payroll_results'. -
Closing invoice not going to FICO (downpayment has alreaydy been cleared)
HI
We have sales cases, where down payment request is already done and cleared.
When closing invoice is made it's not going into FICO and gives message "Downpayment is alreaydy cleared and cannot be used in offsetting). Reseting clearing document in FBRA seems not to be an option here because clearing document has been used to clear other customer sales also. Do you know any other way to get closing invoice done and posted to FICO?Message no. F5847
Check note 213567. You may also refer to note 199571 which may also helpful to you though it is not related to this error message but related to Down Payment.
thanks
G. Lakshmipathi -
Tcode to view fico related postings for one process order
Hi Experts,
Is there any trasaction code which can be used to view all related posting into FICO for one process order
Thanks in advance.
Narayanan
Moderator: Please, search SDNHi,
Check In KoB1 T.code, Give Order Number and Date Range.
Thanks
Goutam -
Negative Posting (net amount is in negative)
Hi,
Can I Post to fico '-' ve amount. My case is Earning is zero but some amount has deducted.
It means Net amount is in negative.
Example.
Earning = 0.
Dedeuction = 100.
Net amount = -100.
Is it possible or not.
Actual payroll is running but error in posting to account.
Or
How can I deduct a amount by Off Cycle???? Possible or not
plz suggest me.
Thanks & Regards
Neelesh Sonkar
Edited by: Neelesh Sonkar on Sep 24, 2010 10:37 AMHi,
Wage Type /561 will be forming as Claims for negative amounts instead of /560.
Assign G/L account to /561 via symbolic account with proper posting characteristics for the Symbolic account.
Only thing to be noted is, after posting the particular amount through this wage type, the amount will be there in the G/L as uncleared amount.
In future, whenever/560 is generated for that employee the entry will be getting balanced / nullified.
Thanks and Regards
kiran -
Our Forums' FICO High Achievers: Who has at least one FICO Score of 760 or above?
I've noticed that some Forum members have improved their scores, and now have at least one FICO score of 760 or above. Others, have had 760+ scores longer. This is not a contest or competition to see who has the highest FICO scores. Rather, I'd like to see which Forum members are FICO High Achievers. Who has at least one FICO Score of 760 or above?
Message Edited by psychic on 04-02-2008 02:59 AMGood thread Psy, I have been close monitoring this forum in hoping to one day reach 800. From my previous posts, my fico scores been from mid 650's to now 750-760 on TU,EX, and EQ. These changes reflect from only a month that I started to monitor my scores. Since 650's, a month ago, I have since removed 1 late payment, got my util to down to 14% with activities showing on 9 out of 16 c.c.'s, and finished my payment on a leased car. I took a 10 point loss on TU, 6 point loss on EX and 4 point loss on EQ for using a zero balance c.c. few weeks back. Just wondering tho, if I got my util to 1-3%, what kind of increase I could see on my scores...I did the simulator but the point increase doesn't seem to be accurate since it doesn't take in to consideration that I will have most of my c.c. reporting a zero balance except for 1 or 2 accounts so I can maximize my points. I still have a c.c. from BofA that I opened up last September that shows as new account but I'm hoping that it will be removed from the negative factor to boost me up in few more points... I just want to be safely over 760's to maximize my interest when I'm ready to buy my first house. But 800+ would be just dandy.
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