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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