Hi. I would like to use standard SAP PY posting program RPCIP00 without FICO checks because Finance will not be maintained in SAP. Is it possible to neutralize these checks (cost centers, accounts, ...) in SAP . The account document generated (in P mode) will then be exported and controlled on the non SAP system (odoo). Thanks.
As for any Payroll related Query, you should mention for what Country Code since it could have an impact on the answer.
Second, program RPCIP00 does not exist. In Canada, we use RPCIPE00 to do the FI/CO Transfer, and an ABAP programmer could probably be able to deactivate the verification with FI/CO, or use it to create a Custom Report where no verification is done.
Thanks for your answer Rémi !
Indeed, it's rpcipe00 that we use.
The country is Belgium.
I wanted to see if it's possible to say to SAP (parameter in table T77S0 for example) not to check FI/CO configuration.