Introduction

For every SAP HCM payroll customer, a vital part of year end is making sure that all postings during the year have been properly executed. Missing a posting can cause endless headache if it’s not noticed. Here we will outline the steps to verify that all postings have been properly completed. 

Step 1

  • Under the menu Subsequent activities follow the path: Per Payroll Period--Evaluation--Posting to accounting. Double click the Check Completeness.  

Step 2

  • Enter the date from which you want to check for unposted documents. Initially, for clean-up purposes, you should run this for the entire year to ensure you have no missed postings.
  • Under Run Type there are two options, you will need to check both options one at a time. For this example, we will use PM – Payment Posting.
  • Select Execute

Step 3

  • After the report has processed you will see a listing of all employees who have payroll results that have not been posted. Some of the information you will find here are:
    • Payroll Area 
    • Personnel Number 
    • Period or Off-cycle payment date
  • For each document, you need to determine what needs to be posted.
  • Once you determine which items need to be posted, you can sort items by period. That way, you can process all missing runs at once by specifying the Period, or the Pay Type, Pay ID, and Payment Date. If the Personnel Number field is left blank when the posting program is re-run, only the employees who are missing a posting for that period/off-cycle will be selected.

Conclusion:
By following these steps, you can verify your postings and have a pain free year end process. 

ABOUT HR FOCAL POINT

  • When time, accuracy and high-quality support are essential, HR Focal Point's precision approach to SAP HCM solutions is the clear choice. 
  • HR Focal Point has been the SAP HCM expert since 2004 with hundreds of years of combined consulting experience its team.
  • HR Focal Point has the SAP HCM experts that will allow you to achieve your goals on time, on point and on budget, thus maximizing your ROI.
  • HR Focal Point offers a flexible engagement model so you only pay for the services you require, when you require them.
  • As an SAP Services Partner, HR Focal Point is known for delivering high-quality solutions, in support of SAP HCM, that are completed accurately and on schedule.
  • HR Focal Point has partnered with SuccessFactors to develop and deliver innovative Cloud solutions, including Employee Central Payroll, for their clients.

FOR MORE INFORMATION

HR Focal Point
Telephone: +1 855.464.4737
Email: solutions@hrfocalpoint.com

Comment