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Workflow for posting payroll transactions from HCM to FI

Good day SAP Gurus,

Right now we post payroll transactions from HCM to FI directly without workflowing it for release/approval by various users responsible for it.

And the client want us to create a workflow for the posting so that when parking all net salaries will be posted to the vendor account, undergo necessary approvals and a payment run using F110 will be generated when paying.

The client has about 1000 staff to pay each month. Is there any transaction code to use to do a mass payment and clearance?

How possible to workflow the payroll journal?

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