Solution : https://service.sap.com/sap/support/notes/144431 (Connexion à SAP Service Marketplace requise)
Résumé :
In SAP Release 4.0, cancellation of posted payroll documents is unfeasible. Release 4.5A, however, implements cancellation capabilities, absent in earlier versions due to the generation of large, multi-checked documents rather than mass data. Errors can often be rectified in subsequent period's retroactive accounting, but some inaccuracies, like wrong posting dates, require document-level corrections. For Release 4.0B, the necessary cancellation functions are introduced via a Hot Package. Cancellation permissions are restricted to users with specific report rights. The process includes creating reversal documents for each posting affected, ensuring proper financial records.
Mots Clés :
posting run choose 'edit -> cancel -> reset, choose 'edit -> cancel -> cancel documents', posted payroll posting documents, system creates large documents, included payroll results, additional key words, incorrect posting customizing, post payroll accounting, posting run overview, financial accounting department
Notes associées :
| 378162 | Manual Translation Method:Missing texts in SAPMPCP0 |