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author's profile photo Former Member
Former Member

customize text in detail auto posting document

Hi All,

we are running payroll indonesia now, and using tcode pc00_m99_cipe to run autoposting,

after documents created, in detail autoposting document is it possible to customize the text shown in the list ?

i need to update text shown according to the gl account text, is it possible? thanks for any response

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 28, 2012 at 05:09 AM

    Hi

    If you want a long text to be displayed in the GL account line item, then you have to configure the posting variant.

    When you click on pc00_m99_cipe in the progam there will be a varient selection.

    Payroll Indonesia-> Reporting for Posting Payroll Results to Accounting ->Activities in the

    AC System ->Set Up Line Item Text

    Here you need to setup the Text key e.g 1000 -Salaries and wages for the year 2012.

    Payroll Indonesia-> Reporting for Posting Payroll Results to Accounting->Activities in the

    HR System->Create Posting Variants

    Select the varient e.g SAP -Standard varient and to this you need to assign the text key 1000 configured above and save it

    While running the posting program pc00_m99_cipe you need to select this varient and you will see the GL line item will get the above text stored .

    Hope this will help

    Good luck

    Best Regards

    Venkata Manikanth

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