T-CODE: PC00_M99_CIPE completed the payroll posting, how to query the generated HR voucher and the FI voucher integrated with the general ledger.
The steps are as follows:
T-CODE: PCP0
Step1. Run T-CODE to view the payroll posting operation record.
Step2. Set the display data
PCP0 to display part of the data by default, where status ='document accounting' is not displayed
by default. Set the following settings to display all data
menu bar: Edit -> Filter ->Delete filter
Status ='Created voucher': HR voucher has been generated, but FI voucher has not been generated
Status ='Document accounting': HR voucher and FI voucher have been generated
Step3. View HR voucher
Select one or more rows, and then click the button "Show accounting voucher" and
"Post voucher" are HR voucher.
One "run number" corresponds to two HR vouchers, which correspond to: salary accrual and salary payment
Status = "Release" means that salary accrual and salary payment have been completed, and FI voucher has been generated
Step4. View FI voucher
Select and only one row can be selected, menu: Go to -> Accounting voucher
Double click voucher number
