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author's profile photo Former Member
Former Member

PCP0- Display Posting Runs

Hello All,

We are facing an issue with a report which is used by HR & FI (Transaction PCP0).

When we enter the Tcode PCP0, we can see Posting runs. Then choose the Run Number and double click it, it takes to the Posting to Accounting: Document overview: Here we select the Document No. and then double click, it displays the Payroll Posting Document.

The problem we are facing is; it is not possible to double click on some of the GL account Eg: 295600. Screen shot as below:

It through an Error message as below screen shot: “No dates selected for which revision information can be displayed.”

Can anyone help me to know how some of the GL accounts display the Revision Information and some doesn’t. We would like all the GL account to display the Revision Information.

Please help me with any inputs / pointers on this to solve the problem.

Thanks & regards,

Padmaja.

PCP0.jpg (82.4 kB)
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  • author's profile photo Former Member
    Former Member
    Posted on Jan 10, 2014 at 09:19 AM

    Dear,

    This is actually authorization issue please take full authorization related PCP0 transaction code.

    Regards

    B M Subhedar

    9158881202

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