Edit payroll posting by WBS number or GL authorisation

[Former Member]

Hi,

We have payroll data entry staff, who maintains staffs information and its all controlled by P_ORGIN auth object. everything works fine.

Once payroll process is done, these staff needs to check payroll posting results and check if things are charged to right GL and right WBS.

These staff access payroll postings via PCP0 t.code and looks like there is no authorisation control by WBS or GL number. P_ORGIN also does not work here. Any alternative solution where I can put these controls.

Thank you

[sikindar_a · Accepted solution]

Wht exactly the Pay roll Stafff has to see

is it GL account with Symbolic account according to PERNR Wise

Can u elaborate ur issue

[Former Member]

Hi,

Payroll staff wants to check if staffs expenses are charged to correct WBS or GL number. Due to some data entry problems or payroll processing problems, a particular enpense of a staff may not be charged as expected. So payroll staff wants to find such cases. In this case if there any way when payroll staff go to PCp0 t.code when they display staff against a particular GL, only authorised staff should be shown for respective payroll staff.

Thanks

[sikindar_a]

jsut for ur info might be useful

if u want to see this one

GO TO PCP0 u will find doucments double click on it and keep doing like that at last u will find the Symbolic accounts and GL accounts assigned to that PERNR along with Cost Centre

so try this one in the Testing Server Once u need to have certain Authorisation for it