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Content Type: ASC_Announcements
Created at by
Last modified at by
Date6/19/2013
AnnouncementHCM and Financial Transactions Will Be Locked During Fiscal Year-End Activities
Description
The following transactions will be locked during fiscal year-end activities.  Effective June 28, 2013 at 5 pm. until Friday July 5th 2013 at 7 a.m., you will not be able to use these transactions:
 

 

Transaction Name

Description

 

ZPYR_BVEN_RPT

Payroll B-Vendor Reconciliation Report

 

ZHR_RETI_RECON

FI Payroll Posting Report - Retirement Reconciliation

 

ZDRR

DHS Retirement Reconciliation Interface

 

ZACR

Actual Cost by Position Report

 

ZPP_FI_REPORT

FI Payroll Posting Report

 

ZSALEXP

Gross Salary and ER Expense Report