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Reply from Syb99 on Feb 5 at 3:21 PM I needed a 0 in the payroll identifier in transaction PC00_M99_CIPE (create post run). That worked then! Thanks!
| | | ---------------Original Message--------------- From: Syb99 Sent: Thursday, February 05, 2015 10:11 AM Subject: SAP Off-Cycle Payment Was Never Posted An employee had a manual check on 1/22/2015 which was never posted. Payroll period 3 (2/5/15) was just run Tuesday and the previous manual post was not include. I tried transaction PC00_M99_CIPE using the same off-cycle criteria but no documents were created. Is there any way to post this? Thank you for your help! | | 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. _.____.__ |