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Former Member

PCP0_Issue

Hello All

Need to check when posting happened for a payroll period Company code wise and payroll area wise- how to do it

Also let me know how to reverse a posting document.

Regards

SK

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2 Answers

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    Former Member
    Jan 07, 2015 at 11:02 AM

    Hi SK,

    for posted documents status is 50, if you want to check the document is posted go to tab EDIT --> FILTER --> DELETE FILTER then in the screen PCP0 all the documents will appear. now you can check for status 50 that is document posted. for that doc. you have payroll area with period will be there in the column run information like (payroll area MH/ 09/2014).

    for reverse the posted doc. select the posted doc and click the tab EDIT --> REVERSE --> REVERSE DOCUMENTS, reversal doc status is 63.

    Regards,

    Praneethkumar

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  • Jan 09, 2015 at 09:03 AM

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