Attend this session to learn the key integration points between the HR payroll functions and SAP ERP Financials. Get answers to the biggest integration challenges, including how retroactive calculations are posted, how month-end accruals are posted through payroll processing, and how to verify that third-party remittance has been done for off-cycle payrolls. Join to:
• Understand FI data objects used by HR and payroll and how to utilize SAP General Ledger functionality for payroll posting design
• Explore how payroll updates financial accounting and accounts payable
• Get tips on how to reverse postings from HR payroll and SAP ERP Financials, set up a company transfer clearing account, and post taxes by tax authority (jurisdiction) and tax type
Take home a detailed process flow of SAP ERP Financials and AP postings, a configuration checklist for postings, and a list of typical problem points between payroll and SAP ERP Financials so you can work around them.