Hi Experts,
My payroll implementation for SAP HR (ECC6.0) is in different box than SAP FI (4.6C). My question is how to turn off checking for FICO object when running posting program RPCIPE00? Basically I don't want to replicate again all the GL accounts in SAP HR box.
If I'm not mistaken, in 4.6C the posting program did not check against the GL accounts in FI, only warning will appear and you still can post the document.
Appreciate if you could share your experience on this.
Many thanks.
AK Zainon