Interview Questions

Should RFFOUS_C produce an accounting entry to debit the payroll payable account and credit the cash account ?

SAP, SD, BDC, Human Resource questions and answers


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Should RFFOUS_C produce an accounting entry to debit the payroll payable account and credit the cash account ?

Q: We are using the US HR/PAYROLL module. We are able to create the entry to credit the accrued payroll account. But our check writing process does not produce any accounting entries when we create a pay check or run our EFT process(RFFOUS_T). Should RFFOUS_C produce an accounting entry to debit the payroll payable account and credit the cash account ?

A: RFFOCUS_C does not produce any accounting entries. During the FI/CO interface run , 559 wage types may be posted to your cash account

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