Quantcast
Channel: SCN: Message List
Viewing all articles
Browse latest Browse all 10449

Re: Mid Year Go Live and FI posting

$
0
0

hi promod,

 

For the mid year go live you have to update the payroll results in the tables of T558B & T558C from April to July. To update the tables you can use report "HINUULK0"

and run the payroll driver (pc00_m40_calc) with schema INLK test and live run for all the periods.

 

for example:

 

if your are running the payroll from the month of Feb, 2012 onwards means Control record would be Feb, 2012 and not in released position. just maintain py period 02 2012 and Earlies rectro accounting period also 02 2012.

 

for your reference:

 

update the table T558b and T558c for all the periods upto july 2013.

 

WT to update in T558c are

 

/3C4
/3E1
/3E2
/3EA
/3F1
/3F3
/3F7
/3F8
/3F9
/3FA
/3FB
/3P1
/3P2
/3R1
/3R2
/3R3
/3R4
/3W1
/3W2
/460
/4ME
/4MH
/4MI
/4MT
/560

 

and your wage types in IT0008, 14 & 15 also.

 

for T558B :

 

Employee joined in the month of April 1st
MANDTPERNRSEQNRPAYTYPAYIDPAYDTPERMOPABRJPABRPFPBEGFPENDOCRSNSEQNR_CD
60080007011201212012040120120531    1
60080007021201222012050120120531    2
60080007031201232012060120120630    3
60080007041201242012070120120731    4
60080007051201252012080120120831    5
60080007061201262012090120120930    6
60080007071201272012100120121031    7
Employee joined in the month of May 1st
MANDTPERNRSEQNRPAYTYPAYIDPAYDTPERMOPABRJPABRPFPBEGFPENDOCRSNSEQNR_CD
60080007021201222012050120120531    1
60080007031201232012060120120630    2
60080007041201242012070120120731    3
60080007051201252012080120120831    4
60080007061201262012090120120930    5
60080007071201272012100120121031    6

 

 

* first test in the testing server and then only go for production.

 

regards,

praneeth kumar


Viewing all articles
Browse latest Browse all 10449

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>