HCM - IN PY A/C Posting

[Former Member]

Dear Experts,

I did "Live Posting Run (P)" through tcode: PC00_M99_CIPE, everything is okie....by resolving the issue from my previous thread.

Can U all tell me how i can check whether posting hits the particular G/L or not.

I checked the G/L line item (FBL3N) but no any entries are coming. Is there any other way...m getting every posting document...but i have to check on GL level.

With regard,

Abhishek Kumar

[Former Member]

Dear Abhishek,

1)Please go to the Transaction Code FS00 :Check the  G/L "Line Items display" marked as Tick in the" Control Data Tab".

2)Please Post the Payroll results Live

3)Then check the T.Code FBL3N for dispaly Line Items.

Sincerely

Govardhan Reddy

[seg_hr_it]

It's really COMMON question in our forum Could you please look for in our forum before posting a new entry :-?

Just google in few seconds, there are some links for you:

http://scn.sap.com/message/7130767

https://scn.sap.com/thread/1400523

Regards!

Woody

[Former Member]

Hi Abhishek

i had shared it in the previous thread

pl chk this

http://scn.sap.com/docs/DOC-40253

no worries

kg

[Sujith_EM]

Hi,

Through PC00_M99_CIPE you only created document did not posted the document to FI.

For that you have to use PCP0  then release the document afterwards post it to FI.

If you are doing something first time read the documentation part of it properly .

Regards

Sujith