Performing a Posting Run to Financial Accounting (FI)

Now that we have created payroll results, we want to simulate a payroll run.

1. Initiate a posting run. Follow the instructions on the table in the solution.

   1. Transaction or Infotype	Designation	Entry (Comments)
      Human Resources → Payroll → International → Subsequent Activities → Per Payroll Period → Posting to Accounting → Generate Posting Run with Report → Create Posting Run	Payroll period: Payroll area	X# (01-09=X1-X9; 10-19=Y0-Y9; 20-29=Z0-Z9)
      	Selection criteria: Payroll area	X# (01-09=X1-X9; 10-19=Y0-Y9; 20-29=Z0-Z9)
      	Run attributes: Type of document creation	P (Live Posting Run)
      	Run attributes: Output log	+ + (Check )
      		Click on
      	Payroll Posting Document	Check the box in front of the line

      

      		and click on
      Human Resources → Payroll → International → Subsequent Activities → Per Payroll Period → Posting to Accounting → Edit Posting Run (TA: PCP0)		Check the box in front of the line

      

      		and click on
      		In Menu Bar: Edit → Filter → Click on Delete Filter to see unfiltered list: