SAP S/4HANA chart of Accounts Mapping

In this step, The admin can map the SAP chart of accounts to Jisr transactions, so that any transactions that happen in Jisr will get posted to the appropriate accounts on the chart of accounts.

Meanwhile, he can define different charts of accounts for specific cost centers.

The Admin can map the following transactions & accounts:

• The admin would be able to map Jisr transactions with the Main SAP chart of accounts ( Primary mapping )

For example, when clicking on the "Salary and Allowances" tab (which includes the basic salary, allowances, retroactive salary increases, etc.),

the system allows the admin to select the corresponding SAP account that will be affected by all financial transactions in Jisr system related to salaries.

Here's an example: If the admin selects the account "Basic Salary for Employees in the Organization" under the SAP account, and if there are financial transactions in Jisr system related to the 'Basic Salary' account, it means that any financial transaction performed in Jisr system that affects the basic salary will automatically impact the "Basic Salary for Employees in the Organization" account in SAP."

• The admin would be able to do the mapping at the cost center level as well.