Report to FICO to show the payroll posting details from HR

[Former Member]

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!

[Former Member · Accepted solution]

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!

Jay

[Former Member · Accepted solution]

Crowley,

Thanks! The standard rep does not filter based on Org unit level.

We have a custom cost center distribution rep that build on PPD* tables ..Will make use of that.

[Former Member]

The reports mentioned only look at Profit & Loss details and are good for that but if you need balance sheet details as well ie all PCP0 data have a look at RPCIP_SUPPORT and RPCIP_DOCUMENT_ANALYSE..thx PAW

[Former Member]

Hi Dhiyu,

Follow the link provided here to the SAP Service Marketplace:

https://service.sap.com/hrusa and under HCM->Resources->User Guides you'll find a user's guide that details the configuration of the Cost Center report.

[Former Member]

Hi Dhiyu,

Can you check the below mentioned report, which may help:

PC00_M99_DKON - Posting to Accounting: Assign wage types and G/L accounts

PC00_M40_LJN - Payroll Journal

But as you mentioned based on CC/OU may not available at HR side.

Thanks,

Srinivas.

[SumithaRD]

To get the org level details - we can build a HANA Model or CDS view on the Posting tables. The process for the same is explained in the link, this includes the calculation of adjustment based on reversal documents as well.

https://community.sap.com/t5/human-capital-management-blogs-by-members/how-to-build-s-4-hana-model-o...