ETCircle.com SAP FI and CO consultant information
In this configuration activity we are able to define posting characteristics of wage types. Basically, here we are making the link between wage types and symbolic accounts.
IMG Path: Payroll -> Payroll: *Country* -> Reporting for Posting Payroll Results to Accounting -> Activities in the HR System -> Maintain Wage Types -> Define Posting Characteristics of Wage Types
Tables: T52EZ, T512W, T512T, T52EL, T52EK, T52EKT, T7PM6, T7PM7
Initially, you will have to choose a country for which you will want to maintain related settings.
On the main screen you will have to choose a wage type and then move to “Posting a Wage Type”.
On the following screen you are able to maintain the link between symbolic accounts and wage types.
