Displaying Revision Information

An important part of posting to Accounting is the ability to retrace individual line items. This is particularly important if a revision is required. In this case the following occurs:

  • Postings are carried out in a summarized form, meaning that the Accounting components are only provided with the information that they require.

  • This prevents unauthorized persons from accessing personal data.

  • You can still retrace postings at any time, as the system creates an index of the processed payroll results when summarizing the posting data within posting to Accounting. Special authorization allows you to retrace the document line items back to the payroll results for the employee.

Example Example

The Vacation bonus cost type was posted to a cost center in a payroll period where payment of the vacation bonus was not expected. You want to find out which employee and wage type formed the basis for this posting.

End of the example.

Procedure

Go to the document display for the document that you want to check.

  • To see the revision information for a document line item , double-click on the document line item you require in the revision information display.

  • To display the revision information for several document line items , select the document line item and choose .

Check the information displayed for wage types, personnel numbers, payroll periods, accounts, account assignment objects, and so on.

For an overview of the wage types contained in the employee’s payroll result, double-click on a line in the revision information.

To hide all the wage types that are not posted in this overview, choose Only posted wage types .

To return to the full display of wage types, choose all wage types .