Hi,
I'm looking for the best method to balance employee payroll (0PY_C02) between BW and R3. We are using end-date of the in-period to allocate pay to month. I'm trying to use the Wage Types report but it isn't evident how to select so as to get comparable data. Is there a better method?
For the record, this is possible using the Wage type report : Transaction PC00_M99_CWTR ou PGM H99CWTR0.
You must make sure you use the in- or for-view, depending upon the option you take when assigning payroll data to calendar month (i.e. based in end date of in-period or for-period, etc)
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