You can use the Posting to Accounting: Display Assignment of Wage Types to G/L Accounts program (RPDKON00) to display the assignment of wage types to G/L accounts.

You assign the wage types to the G/L accounts in Customizing for Payroll under Reporting for Posting to Accounting.

• To assign symbolic accounts to the wage types, choose Activities in the HR System ® Maintain Wage Types ® Define Posting Characteristics of Wage Types.
• To define the employee grouping for account determination, choose Activities in the HR System ® Employee Grouping/Symbolic Accounts ® Define Employee Grouping.
• To assign G/L accounts to the symbolic accounts based on the account assignment, choose Activities in the HR System ® Assign Accounts.

You can restrict the data used in the evaluation using the following selection criteria:

• Country grouping
• Wage type
• Company codes

Since Customizing for wage types is time-based, you must enter a key date for the evaluation.

You can either display the results of the evaluation as a variable list (table) or as a tree structure.

The list display offers you the ABAP List Viewer functions (for example, display variants, sort functions) that can be used to modify the display to suit your requirements. For example, you may want to check which wage types are assigned to the symbolic account 1310 ER Share of Social Insurance. You can set a filter so that only the table lines with value 1310 in the SymAc column are displayed.