Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from tsraohcm on Oct 26 at 1:03 PM Hi Experts,
How to do automatic update(posting) after making the payment to employee.
Instead of Posting manual entry by
finance department
salary payable a/c to different banks accounts.
pl. guide on this.
| | | ---------------Original Message---------------
From: Jagan Gunja
Sent: Friday, October 24, 2014 11:40 PM
Subject: 3PR Evaluation Error in Production
Please note the sequence of steps below for any pay period and payroll area.
1. Payroll simulation for the period as required. For payroll simulation for any period, releasing the payroll area is not required.
2. Even FI/CO posting simulation can be done with pay roll simulation. This should be done normally for selected person/s to check for any problems, but not for everyone.
In posting selection screen, change document typento "T"; click "Cost Planning" button, and enter payroll variant (created for RPCALx0). Run posting - this simulates payroll within FI/CO posting.
See link below
https://help.sap.com/saphelp_46c/helpdata/en/66/9b afee3aff11d189370000e829fbbd/content.htm
3. Correct any data or config as required. If necessary, repeat steps 1 & 2.
To correct employee data, pay roll area is to be set in correction mode or exit mode (not released mode).
4. Release payroll area for the required pay period.
5.. Live pay roll run.
6.1. Simulation: banking advices & FI/CO posting. Check for errors
6.2 Reports - e.g., Pay reconciliation, Exception Reports like excess payments/deductions,
6.3 Repeat step 3 if necessary.
7. Exit payroll area
8. Live: banking advices, posting.
9. Reports - e.g., payslips, pay reports. |
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.   _.____.__ |
