This query enables you to display the configuration between wage type with the finance G/L account via symbolic accounts.
When the query is called, a dialog box appears in which you need to enter the relevant data in the following fields:
Chart of accounts
Symbolic Accounts
G/L account
Wage type
Note
This query can be executed for a data set once:
Configuration between wage type and symbolic account exist in the source system.
Configuration between symbolic account and FI G/L account exist.
Configuration data is uploaded to the BI.
Object Type | Name | Technical Name | Value Restriction / Calculation |
|---|---|---|---|
| G/L Account |
0GL_ACCOUNT |
— |
| Wage Type |
0WAGE_TYP |
|
| Chart of accounts |
0CHRT_ACCTS |
Object Type | Name | Technical Name | Value Restriction / Calculation |
|---|---|---|---|
| Long Name |
Technical Name |
— |