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Content Type: ASC_Announcements
Created at by
Last modified at by
Date6/12/2014
AnnouncementFiscal Year End: HCM and Financial Transactions will be Locked During Fiscal Year-End Activities
Description

The following transactions will be locked during fiscal year-end activities. Effective Monday, June 30, 2014, at 5 p.m. until Monday, July 7, 2014, 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