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Procedure documentation Providing Data for Personnel Cost Planning  Locate the document in its SAP Library structure

Use

You can use the program Posting to Accounting: Create Posting Run (Report RPCIPE00) to provide Cost Planning with data based on existing or simulated payroll results.

Procedure

  1. Choose Human Resources ® Payroll ® Subsequent activities ® Per payroll period ® Posting to Accounting ® Execute posting run.
  2. To select the payroll period, enter the payroll area and choose This graphic is explained in the accompanying text.

    3. The current payroll period is displayed.

    If you want to evaluate a different payroll period to the current period, choose Other period and enter the period you require.

  3. Make the necessary entries in the Selection group. Entering the payroll area usually makes the selection.
  4. In the Run attribute group box, choose the relevant Type of document creation.
  1. Choose Cost Planning (in the Run attribute group box)
  2. Set the Cost planning data indicator in the Cost Planning dialog box. If you want to provide Cost Planning with data using simulated payroll results rather than existing ones, set the Simulate payroll indicator and specify the appropriate payroll program and, if necessary, a report variant.
  3. In the dialog box, choose Cost Planning This graphic is explained in the accompanying text.
  4. Choose This graphic is explained in the accompanying text.

Result

Cost planning is provided with the data from Payroll. For more information, see Personnel Cost Planning.