regarding A/C posting

[Former Member]

HI experts,

i hv to a develope a report,the scenario is like this...

**There is no report to see the personal numbers whose account posting has been done.eg..A table showing the personal number,run number,document number and the amount which is being posted into account.We are unable to get the document no./ run no. against each employee after account postig of payroll.

plz help and suggest me some suitable tables names and links.

[Former Member]

closed it

[Former Member]

Hi Ravi

the payroll result is stored in RT table. you may check the payroll result via Tcode

pc_payresult. I saw you have opened another line to query this question. so the

original question havs been answered. I therefore am closing this line.

Regards

Jun Wu

HCM

[Former Member]

Hi,

Dear i dont think so that you go for development of program. you can easily check the personal nos against their cost centers and the actual amount which is posted.

for this you have to follow the following procedure.

1. Go to T.code PCP0

2. double click on the Document Number you created.

3. Apply Filter on the "Wages Clearing Account"

4. Press the Select All Botton or F5

5. Now press the "Display Line Items" Botton or SHIFT+F1

You will get a list of all Personal numbers with Cost centers, wage types and Total Debited or Credited Amount against that personal number.

Regards

raoimran

[Former Member]

i m not able to find Wages Clearing Account .....

[Former Member]

Dear ravi gupta !

please go to IMG! & check your technical account. Here HR people are maintaing thier Wage clearing account.

You can also consult FI Resources, that may give to wage clearing account.

I have no System, Itherwise will let you know the transaction code.

Hope this will help you

[Former Member]

cud u plz tell me in which table the salary amount i.e net pay is stored.

plz help me.