PS and FICO in one system, payroll in other - payroll posting run fails

Hi,
We are a system solution is which one server contains FICO, PS, MM, SD Travel, CATS and mini-HR.
The other has mini-FICO, HR and payroll. System is 604 SP36.
We don't want to have the PS conifguration in HR server but we need to have travel costs via one ALE to HR server and then process them and return travel accounting information back to FI.
Finally payroll run to send results back to FI. This is when we have problems to have G/L account assignments.
Question is what is the minimunm way to have WBS element information for payroll to run. Enhance BaPI to transfer travel expense data (tables PTRV_HEAD and PTRV_PERIO or PTRV_SCOS)? Any suggestions?
Prompt answer is highly appreciated.
Thanks in advance,
Pia

For that, you need to synchronize the FI system with HR system with IDOC and then assign the new GL in HR system.
This process should be reverse from FI to HR. The same IDOC will run however you need take the help of ABAP person to make it reverse from FI to HR.
- Aby

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