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Oct 18, 2021 at 02:09 PM

PCC Posting to Finance Process Step



We are implementing PCC at a client in a Lab environment (ECC on prem) with no integration to any other systems (FI included). After much challenges I am eventually at the Posting step. My question is, why does it go straight to Release Posting document before it even created the posting document. I know the documents in the Production Payroll (step 2) created incorrect documents, but at least it did create something.

I am desperate to get this resolved, please....