Posting Documents (By Calendar Quarter)

Technical name: 0PY_PP2_Q001

Use

This query provides you with a calendar quarter overview of personnel expenses using amounts for individual G/L accounts. It displays data for the current fiscal year. The amounts appear per G/L account and are separated according to document number and line item. This information relates to the underlying posting documents that are created when payroll results are posted to Accounting.

By double-clicking on a data row, you can access query 0PY_PP_C1_Q001 (Auditing Information and Payroll Data (Per In-Period)). In this way, you can analyze summarized data in this query with reference to specific employees.

This query assumes that the displayed amounts have the same currency. If you display amounts in more than one currency, you must include the currency as an additional key figure to ensure that correct totals are calculated.

Filters

InfoObject

Description of InfoObject (and restriction or calculation formula)

0FISCYEAR

Current fiscal year

0FISCVARNT

Fiscal year variant

Free Characteristics

InfoObject

Description

0COMP_CODE

Company code

0CHRT_ACCTS

Chart of accounts

0COSTCENTER

Cost center

0CO_AREA

Controlling area

0COORDER

Order

0NETWORK

Network

0ACTIVITY

Network activity

0WBS_ELEMT

WBS element

Rows

InfoObject

Description of InfoObject (and restriction or calculation formula)

0GL_ACCOUNT

G/L account

0PY_DOC_NUM

Document number

0PY_DOC_LIN

Line item

Columns

InfoObject

Description of InfoObject (and restriction or calculation formula)

0AMOUNT

Amount (per quarter)

Report/Report Interface

Query

Description

0PY_PP_C1_Q001

Auditing Information and Payroll Data (Per In-Period)