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Former Member
Nov 26, 2008 at 10:22 AM

Making manual entries to the GL code for Payroll

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Dear Experts,

We are using SAP 6.0 version.

We have succesfully integrated Payroll with FICO.

Monthly payroll processing is being done with out any problem.

But if any one leaving our company wants to buy notice period pays amount. In our legacy system we used to credit our Basic Pay - GL code Exp on the day when we recd payment from the resigned employee.

Now in SAP my Payroll user asking me to remove the internal Posting setting in FS00 to allow him for making manual entries, which I feel should not have been done as SAP standards setting.

Can you please advise how can we avoid allowing manual entry in FI.

Regards,

Alok