All you want to know about posting payroll results to FI module,reverse posting,checking results in FI side
The status of control record is very important to be noted .Control record has the following functions in payroll:
- It determines the current payroll period for the exact date.
- It defines the payroll past for the retroactive accounting recognition.
- It locks the master data and the time data to prevent changes from being made during the payroll run.
This lock is valid for the payroll past and the payroll present. Changes which affect the future can still be made.
- It determines the earliest retroactive accounting period.
Create a new control record for each payroll area.*help.sap.com