Define Balance Sheet Accounts
In this activity you define symbolic accounts for wage types from payroll accounting and assign numbers of balance sheet accounts from Financial Accounting to them. For certain transactions triggered in payroll accounting, automatic postings are made to these accounts.
Activities
Define the required accounts for each transaction in your company which involves posting.
Further Notes
You will find general information on posting the Payroll Accounting results to the Accounting components in the R/3 Library under Human Resources -> Payroll Accounting -> <Country> -> Subsequent Activities -> Posting to Accounting.
Details on posting to Accounting can be found
in the IMG for Payroll Accounting under 
Reporting for Posting Payroll Results to Accounting.