Report to FICO to show the payroll posting details from HR

[Bonita Northington]

Experts,

 

Is there any standard report to show the posted records (PCP0)?

* The report should able to select emp number/cost-center/organization/company code for certain posting period

* Output the GL number(Not the wage type), debit / Credit. amount by emp no and cost center.

 

Thanks!

[Louetta Kantz]

Another option is the Cost Center Report - transaction code PC00_MNA_CC_ADM. That pulls detail based on the posting documents down to the employee level with company codes, cost centers and GL accounts. It is a costing-based report, so it will not show the liability side. There's also a manager version with tcode PC00_MNA_CC_MAN.

 

The underlying data tables are PPDIT, PPOIX, PPDHD. So if you have some skilled ABAP resources and the Cost Center reports won't work, another option would be build something custom based on that.

 

Good luck!