Hi,
I am trying to post Payroll results from SAP HR system to SAP FI system. Posting of documents is being done after running the PCp0 transaction.
The distrubution model has been maintained and all required BAPI's have been added.
But the problem is that no Idoc's are being generated after documents have been posted.
Any suggestions of how Idoc's can be generated.
Thanks,
Puneet