In this step you define symbolic accounts for wage types from Human Resources and assign the numbers of customer accounts from Financial Accounting to them. Postings to these accounts are then automatically made for certain transactions within Human Resources.
Define the required accounts for every transaction which is posted in your company.
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.