Solution : https://service.sap.com/sap/support/notes/116523 (SAP Service marketplace login required)
Summary :
The SAP Note addresses queries related to the customizing of payroll accounting in SAP ERP Release 4.x, which were insufficiently covered in existing documentation and the Implementation Guide. It includes frequently asked questions and answers that apply generally to all versions from Release 4.0 onwards. Specific topics discussed include the setup and implications of document split accounts in various scenarios such as multi-company codes, various currencies, and business areas. Additionally, the note covers feature PPMOD regarding payroll posting configuration and maintenance, with emphasis on not changing the configuration retroactively to ensure consistent data handling. Further inquiries include limitations around creating customer-specific account assignment types and maintaining wage type characteristics in personnel accounting.
Key words :
'financial accounting -> general ledger accounting -> business transactions -> integration -> overhead cost controlling -> carry, /3 customizing implementation guide-> basis -> application link enabling, /3 customizing implementation guide -> basis -> application link enabling, /3 customizing implementation guide-> cross-application components -> distribution, accounting -> maintaining wage types -> define posting characteristics, cross-company code transactions occur, network -> synchronous processing -> establish rfc destinations, fixed cost centers/substitution costs centers, 'separate expense account/payables account', payroll accounting -> payroll accounting <country> -> reporting
Related Notes :
| 760900 | Document summarization in posting transfer from HR to FI/CO |
| 585279 | F&A exits of posting transfer as of Release R/3 Enterprise |
| 564571 | RPCIPC00 and RPCIPC00_PNP: Run reported as not updated |
| 532744 | Q&A: Master Note for U.S. Third-Party Remittance |
| 521751 | Q&A: Master Note for Canadian Third-Party Remittance |
| 501046 | Error 3G203: Account with the following search key |
| 122063 | Collective note: Posting payroll accounting 4.0 |
| 121614 | Q&A on posting of payr.acct.Rel.4.x-4.x in ALE scen. |
| 121138 | FAQ: Third-Party Remittance |
| 119865 | Q&A concerning posting from payroll in Release 4.x |
| 36353 | AC interface: Summarizing FI documents |