Use
When you post payroll results to Accounting, all posting information from the payroll results is selected, summarized, formatted, and posted to the Accounting components.
For more information on the posting procedure and on business administration aspects, see the SAP Library for Payroll under
Posting to Accounting.For more information, see Customizing for Payroll under Reporting for Posting to Accounting.
Integration
The posting documents created in a posting run in the Payroll component (PY) can be posted to the following components in Accounting:
Functions in the Payroll System
Functions in the Accounting System
Data Flow
Posting between systems from 4.0A
Before each cross-system activity, the HR system determines the receiving system based on the entries in the distribution model. The read, write, and validation activities for posting the payroll posting documents run as follows:
Prerequisites
The following tables in the AC system must be replicated in the HR system.
In ALE Customizing, you must specify the objects and methods that run in a different accounting system (under Basis
® Application Link Enabling (ALE) ® Modeling and Implementing Business Processes ® Maintain Distribution Model and Distribute Views).For a list of objects and methods as well as details on the procedures, see Customizing under Cross-Application Components
® Predefined ALE Processes ® Human Resources ® HR <-> AC ® Posting Payroll Results to Accounting ® Set Up ‘HR and AC from Release 4.0A’ Scenario.