Solution : https://service.sap.com/sap/support/notes/119865 (SAP Service marketplace login required)
Summary :
This SAP Note addresses issues related to payroll posting into accounting in SAP ERP Release 4.x. It provides clarifications and instructions for common issues encountered, including document checks, completions, and error resolutions during posting processes. The Note lists essential FAQs about posting sequences, handling of posting runs, and custom scenarios such as posting interruptions and postings before payroll closure. Tools and checks, like the completeness check and simulation documents, are recommended to ensure accurate posting and compliance with accounting standards. Additionally, debugging guidelines like memory management and handling of large data batches during "Create Posting Run" are discussed to prevent system errors such as time-outs or dumps.
Key words :
cross-application components -> general application functions -> abap list viewer, contents item length total company code 1 4 account, sort criteria subtotal gw 1 company code, employee group account determination / symbolic account, settings -> summation levels -> define breakdown, posted hr debitor/creditor displayed, system recognizes closed cost centers, employee grouping account determination, newly introduced selection logic, original payroll result entry required
Related Notes :
| 595441 | Posting transfer: details for connection of non-SAP systems |
| 564571 | RPCIPC00 and RPCIPC00_PNP: Run reported as not updated |
| 532744 | Q&A: Master Note for U.S. Third-Party Remittance |
| 521751 | Q&A: Master Note for Canadian Third-Party Remittance |
| 501046 | Error 3G203: Account with the following search key |
| 122063 | Collective note: Posting payroll accounting 4.0 |
| 121138 | FAQ: Third-Party Remittance |
| 116523 | Q&A: How to customize Payroll Accounting postings in Rel.4.x |