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RE:[sap-acct] SAP Split payroll interface by Busines Area

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Posted by wnash7658 (SAP Specialist and Project Leader)
on Apr 20 at 9:10 PM
Hello,

Summarize or create the FI posting files before they are posted into SAP. I had this requirement a long .... long time ago and we just built the files by business area and verified the balance before posting into SAP.

Regards


Waza

---------------Original Message---------------
From: juliomarin
Sent: Wednesday, April 20, 2011 7:34 PM
Subject: SAP Split payroll interface by Busines Area

Dear New GL & Interface gurus,

We are developing payroll interfaces into SAP. We are using Business Areas. We have the issue of balancing the posting based on 999 line items SAP restriction.

Has anyone used a similar approach as to split balances by Business Area?

Thanks
Julio
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