Posting from Payroll to FI
I've configured Payroll & do the posting from Payroll HR to FI using PC00_M99_CIPE.
The status is ok. SAP create new document in SA doctype, run type PP, Document 0000000028 .....
Message from SAP:
Reference type = HRPAY
Reference key = 0000000028
Logical system = QASCLNT400
was successfully posted in accounting.
But how to view the document in FI document ? I use FB03 to search any SA documents, but I dont see anything.
Do I miss any steps ?
Thanks for your advice.