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)