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Assign Accounts

Assign Accounts

In these activities you are able to assign symbolic accounts to Balance Sheet, Expense, Technical, Customer and Vendor GL accounts.

IMG Path: Payroll -> Payroll: *Country* -> Reporting for Posting Payroll Results to Accounting -> Activities in the AC System -> Assign Accounts

Tables: T030, T030R

Following activities are under this path

  • Assign Balance Sheet Accounts (OBYG)
  • Assign Expense Accounts (OBYE)
  • Assign Technical Accounts (OBYL)
  • Assign Customer Accounts (OBYT)
  • Assign Vendor Accounts (OBYU)

On all of them, initially you will have to choose a chart of accounts.

For all of the activities, it is possible to maintain posting keys

 

  • Assign Balance Sheet Accounts (OBYG)

 

  • Assign Expense Accounts (OBYE)

 

  • Assign Technical Accounts (OBYL)

 

  • Assign Customer Accounts (OBYT)

  • Assign Vendor Accounts (OBYU)

 

About Emiliyan Tanev

Hello, My name is Emiliyan Tanev. I am SAP BPC Certified Application Associate with a good process understanding of FICO. I am also an experienced accountant and financial controller with 5+ years of diversified responsibilities. I am also a member of Management Accounting Body in the UK – CIMA and CGMA in the US. I love IT and Finance which impacted my career orientation towards SAP FICO and BPC. Follow me and get the latest tips, tricks, tutorials and career guides related to SAP BPC. More about me on My Story.

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