Employee-wise Payroll posting to Finance

[former_member218048]

Hi

I know that when the payroll is posted, Finance document is posted on a consolidated base (cost centre).

Hence we cannot have employee wise details in the FI document.

Is it possible to have employee-wise posting of Payroll to FI also ?

What setting is to be done for that ?

Thanks.

[former_member193210]

Then you should talk to an ABAP programmer about creating a Custom FI-CO Transfer Program, in coordination with your Finance Analyst.

[former_member218048]

Thanks Remi.

I wanted to know whether there is any setting in HCM module to send employee wise remuneration postings from PCP0 while posting the payroll.

[former_member193210]

Through the Payroll's FI-CO Posting Documents (available through t-code pcp0), you should be able to drill-down to the employee level postings.

And have you tried the Cost Center Report (t-code = PC00_MNA_CC_ADM), or some other of the Standard SAP Reports?

[former_member218048]

Drill down at PCP0 is possible and I have seen the information.

But we want to have FI posting for each item for each employee separately. Now it is coming for consolidated basis without any employee information in the GL posting document.