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All you want to know about posting payroll results to FI module
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created by SAP enjoy:) on Apr 11, 2013 4:59 PM, last modified by SAP enjoy:) on Apr 11, 2013 5:16 PM
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All you want to know about posting payroll results to FI module,reverse posting,checking results in FI side The status of control record is very important to be noted .Control record has the following functions in payroll: It determines the current payroll period for the exact date. It defines the payroll past for the retroactive accounting recognition. It locks the master data and the time data to prevent changes from being made during the payroll run. This lock is valid for the payroll past and the payroll present. Changes which affect the future can still be made. It determines the earliest retroactive accounting period. Create a new control record for each payroll area.*help.sap.com
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Tags: account, posting, reverse, fs10n, pcp0, symbolic
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4 Comments Chirag Shah Apr 17, 2013 7:30 AM
Very Good Efforts....!!!! Thanks for sharing Chirag Like (0)
SAP enjoy:) Apr 17, 2013 1:49 PM (in response to Chirag Shah)
many Thanks for your warm words Chirag no worries kg Like (1)
Madhav B Apr 17, 2013 2:48 PM (in response to SAP enjoy:))
Hi Karthik, This a very good document. Its really informative and explained well. Thanks, Madhav. Like (0)
SAP enjoy:) Apr 17, 2013 5:24 PM (in response to Madhav B)
HI Madhav gald its useful no worries kg Like (0)
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