Part 1: Activities specific to the FI/CO instance

Do you have SAP Payroll on a different system than SAP FI? Then your most critical concern is whether your systems communicate well. This handy checklist by SAP HR guru Brian Stewart walks you through the verification process from start to finish.

There isn't too much to do in regards to sitting up the FI system. The document types used for posting need to be configured as do any special vendors that will be used for payroll only posting. The FI team should give thought to how they want to uniquely identify documents coming from payroll for reporting and payments to vendors.

CONNECTING SAP PAYROLL AND FI/CO VIA ALE

 Home: Introduction
  Part 1: Activities specific to the FI/CO instance
 Part 2: Activities specific to the Payroll instance
 Part 3: Setting up the RFC connections and logical systems
 Part 4: Setting up and distributing the distribution model
 Part 5: Testing
 Review: Conclusion and more resources
This was last published in September 2005

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