Working with Actual Payroll Results

Purpose

This process describes how you can use the payroll accouting and posting to FI/CO functions to send actual payroll results to Personnel Cost Planning.

Prerequisites

You must have performed a payroll accounting run.

Process Flow

Once payroll accounting has been run, you can:

  1. Execute the payroll reporting run for posting documents to accounting (report RPCIPE00). You can access this report by choosing: Start of the navigation path Human resources Next navigation step Payroll Next navigation step Subsequent activities Next navigation step Per payroll period Next navigation step Report Next navigation step Posting to accounting Next navigation step Execute run. End of the navigation path

    All the different types of document creation support the Personnel Cost Planning component. To send payroll results to Personnel Cost Planning, you need to set the Cost Planning data parameter. In this instance, you should not set the Simulate payroll parameter. You can access these parameters by choosing Cost Planning on the selection screen.

    For more information on creating payroll reporting documents for posting to accounting, see the SAP library, Start of the navigation path Transferring Payroll Results to FI/CO Next navigation step Creating Posting runs End of the navigation path

Result

The posting documents are created in accordance with the document creation type you chose. At the same time, this data is sent to the Personnel Cost Planning database, PCL5, and can now be used to create payroll results scenarios.

See also:

Starting Payroll Results Scenarios