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Former Member
Feb 22, 2011 at 10:37 AM

Tcode PC00_M99_CIPE

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Hi guys,

Please guide me .

When we execute the T code "PC00_m99_cipe" we put text in the filed" Text for Posting" SAP filed PEVST-NAME.

Now when we check the GL acc. where these amount is Debited /credited the text doesnt appear.How do we get this text in the gl account display.ie we cannot see what is the text for payroll accounts.

Please guide