SAP HCM Integration aspects

July 31, 2009 by mySAP · 1 Comment
Filed under: Human Capital Management 

SAP HCM integration into FI/CO

Integration aspects are as follows:

  • Shared org structure to support workflow and distribution of authorizations in both modules
  • Shared financial structure (cost centers, profit centers, general ledger accounts, company codes). This financial master data is used for employees (PA) and organizational structures (OM)
  • Cross-Application Time Sheet (CATS) collects all labor time and activities for SAP FI/CO and Logistic. Data captured in SAP FI/CO can be send to SAP HR for time and payroll processing
  • Internal activity allocation for participation fees and instructor costs as well as transfer posting of course costs can be set up between Learning Solution (LSO) and CO
  • Personnel Cost Planning calculation results can be included into the overall budget planning in the Controlling (CO) component of SAP ERP
  • Payroll/time management results can be posted into FI/CO.

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SAP HCM integration into SAP FI/CO

July 31, 2009 by mySAP · 2 Comments
Filed under: Human Capital Management 

Posting integration

Financial Accounting (SAP FI) illustrates all business transactions in the enterprise using postings to the relevant accounts. Posting from SAP HR to Accounting provides data for the following components in Financial Accounting:

  • General Ledger Accounting (FI-GL)
  • Accounts Payable (FI-AP)
  • Accounts Receivable (FI-AR)
  • Special Ledger (FI-SL)
  • Funds Management (FI-FM)

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